[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31007 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30736 | 28852.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 39004 | 336.94 | 2025-05-02 | 74 | 3 | 11 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 29450 | 374.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 23904 | 134.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 30425 | 409.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 7225 | 157.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 15719 | 251.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 33712 | 52611.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 7016 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 24770 | 6765.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 6730 | 26474.30 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 20884 | 538.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 13054 | 5951.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 32529 | 74813.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 24151 | -190.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 12620 | 650.00 | 2023-05-02 | 80 | 6 | 4 | Budget |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 12638 | 2087.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 9654 | 63.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 8882 | 108.66 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 9101 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 16760 | 80441.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 6481 | 554.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 16819 | 922226.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 9277 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 22276 | 220.78 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 31571 | 6928.00 | 2024-10-31 | 23 | 7 | 4 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 29643 | 329.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 25120 | 28910.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 34522 | 10390.31 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 36108 | 832941.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 32281 | 55725.20 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 18548 | 9666.90 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 26609 | 9171.14 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 15397 | 23.10 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 19475 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 11023 | 23367.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 38250 | 124986.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 21489 | 180.55 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 33065 | 680050.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 1294 | 99.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 39350 | 490891.10 | 2025-05-02 | 6 | 7 | 13 | Actual |
| 13934 | 6.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 31244 | 9088.16 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 36990 | 169.68 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 446 | 10425.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 14380 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 21337 | 174.17 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 28270 | 37399.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 8780 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 36196 | 15642.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 35939 | 1488.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 38715 | 39629.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 33927 | 23981.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 20062 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 5527 | 1500.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 38268 | 359.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 33078 | 34497.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 13389 | 15300.00 | 2023-05-02 | 57 | 6 | 8 | Budget |
| 5391 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 11674 | 20015.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 5074 | 213.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 37956 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 17402 | 302.00 | 2023-09-01 | 97 | 6 | 11 | Actual |
| 2763 | 550.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 17643 | 156.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 30838 | 42912.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 33131 | 485.94 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 22942 | 67.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 31612 | 317.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 6945 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 16584 | 16893.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 14744 | 162339.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 19054 | 7201.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 3144 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 14574 | 111576.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 8839 | 299.57 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 10953 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 316 | 46294.00 | 2022-06-01 | 31 | 7 | 4 | Actual |
| 29032 | 43579.26 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 31880 | 1275.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 26712 | 496.00 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 25485 | 18.84 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 35892 | 283.71 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 19259 | 123250.35 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 196 | 770.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 32127 | 219.91 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 442 | 95647.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 29490 | 36.00 | 2024-08-31 | 69 | 3 | 6 | Actual |
| 37983 | 86863.02 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 7050 | 3926.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 13890 | 19.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 21181 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 37772 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 35612 | 84.80 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 38498 | 1070.00 | 2025-05-02 | 97 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 36425 | 26058.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 5252 | -182.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 19223 | 458.67 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 25097 | 348283.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 37555 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 24146 | 158.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 25396 | 107.14 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 32907 | 336.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 20480 | 6815.78 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 34586 | 35.87 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 29786 | 81.39 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 31921 | 397.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 3991 | 78.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 15754 | 286.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 26392 | 30575.89 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 37923 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 15138 | 502.61 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 19788 | 31388.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 22875 | 52502.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 2540 | -157.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 38229 | 281.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 7305 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 11012 | 8321.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 11730 | 78.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 13799 | 1202401.80 | 2023-06-01 | 45 | 7 | 5 | Actual |
| 1295 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 12453 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 4318 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 6092 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 9206 | 202.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 12091 | 1820.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 25675 | -41822.00 | 2024-05-30 | 93 | 7 | 11 | Actual |
| 15121 | 326.84 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 7462 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 26750 | 203.01 | 2024-05-31 | 89 | 2 | 13 | Actual |
| 8267 | 215.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 16031 | 429.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 23691 | 16.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 18362 | 30.55 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 18728 | 278.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 29207 | 174495.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 32357 | 57320.98 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 5768 | 46.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 11492 | 798.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 22657 | 89533.00 | 2024-03-01 | 13 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 9539 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 27364 | 346.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 21888 | 433796.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 25919 | 300.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 30157 | 2.00 | 2024-08-31 | 96 | 1 | 13 | Actual |
| 19804 | 809.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 26286 | 27978.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 34513 | 70320.15 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-07-02 | 81 | 6 | 4 | Budget |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 33439 | 42.25 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 21637 | 537.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 34938 | 429.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 23569 | 494.39 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 20346 | 82.68 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 11875 | 6.00 | 2023-04-01 | 96 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 30475 | 1243.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 18597 | 439.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 33187 | 41088.21 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 6072 | 17537.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 4548 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 12307 | -130.73 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 33238 | 236.93 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 30184 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 33194 | 19831.75 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 30019 | 35.87 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 35268 | 164149.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 21023 | 1163.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 17663 | -42.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 5116 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 25449 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 21450 | 9.27 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 32754 | 698.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 20162 | 164790.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 5578 | 185.93 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 21058 | 16.00 | 2024-01-02 | 69 | 6 | 6 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 24159 | 850498.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 14713 | 32379.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 28022 | 222.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 25444 | 29.48 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 24226 | 751.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 30815 | 803810.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 26280 | 74160.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 39205 | 558.22 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 29930 | 260.34 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 1163 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 7143 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 15612 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 26071 | -469.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 28403 | 232.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 32588 | 45600.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 36314 | 331.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 14458 | 27.36 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 34340 | 619.92 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 14706 | 34692.00 | 2023-07-02 | 32 | 7 | 4 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 3485 | 4369.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 12315 | 838106.09 | 2023-04-01 | 4 | 7 | 8 | Actual |
| 2805 | 77.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 27718 | 9246.68 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 11319 | 230.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 5090 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 6415 | 4840.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 5249 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 5180 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 8145 | 140.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 17639 | 446918.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 29280 | 710.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 7640 | 8.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 26370 | 279.87 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 35026 | 208.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 15537 | 162.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 16957 | 258.00 | 2023-09-01 | 54 | 6 | 6 | Actual |
| 3743 | 207.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 18610 | -209.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 31346 | 346711.22 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 18432 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 27722 | 12897.81 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 26259 | 39473.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 15773 | 9272.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 10948 | 2930.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 38308 | 289755.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 35334 | -306.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 14581 | 15147.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 24890 | 163.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 30027 | 339.06 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 38982 | 210.34 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 17914 | 126.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 24043 | 28.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 22777 | 50903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 12361 | 272.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 20364 | 63.53 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 18534 | 27350.20 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 35216 | 13085.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 707 | 36.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 9577 | 117.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 19642 | 570.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
Generated 2025-07-01 17:04:39.261 UTC