[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31113 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34385 | 46.50 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 35839 | 562.67 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 30590 | 81.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 32770 | 556.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 4346 | 179.87 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 9861 | 393.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 22046 | -109.00 | 2024-01-30 | 91 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 24699 | 6381.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 4671 | 106.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 4989 | 316.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 16265 | 141.19 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 27382 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-01-30 | 18 | 7 | 5 | Actual |
| 21673 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 14103 | 72.29 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 18399 | 53.95 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 6441 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 36385 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 34598 | 4258.29 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 33601 | 82318.58 | 2024-12-01 | 15 | 7 | 13 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 21451 | 48.63 | 2024-01-02 | 87 | 5 | 11 | Actual |
| 23446 | 1811.43 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-05-02 | 56 | 6 | 6 | Budget |
| 19095 | 104.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 13851 | 88.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 13687 | 67224.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 19083 | 7059.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 3504 | 37092.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 8470 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 20459 | 123.10 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 20385 | 69.91 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 5935 | 89446.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 2474 | 257.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 26587 | 42313.25 | 2024-05-31 | 15 | 7 | 11 | Actual |
| 21272 | 2573.86 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 8978 | 51906.59 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 2810 | 24180.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 29546 | 130.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 20014 | 141.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 29998 | 8421.13 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 3826 | 25454.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 33710 | 55233.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-03-01 | 18 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 17733 | 465672.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 11003 | 20339.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 39224 | 283.74 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 21490 | 6130.66 | 2024-01-02 | 94 | 6 | 11 | Actual |
| 37464 | 193.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 4648 | 107.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 33177 | 328.36 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 4023 | 280.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 26219 | 293807.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 31402 | 7829.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 19801 | 429.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 32947 | 273.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 15715 | 125.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 31849 | 239109.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 10526 | 246.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 7987 | 181086.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-02 | 57 | 6 | 6 | Budget |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 24838 | 307.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 11895 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 36425 | 26058.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 26476 | 60.33 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 26897 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 23882 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 26018 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 1684 | 66.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 20886 | 349163.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 13977 | 95794.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 24053 | 19.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 19706 | 234.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 16592 | 15147.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 13970 | 216317.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 31097 | 126.29 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 7344 | 270.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 8228 | 240.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 17393 | 72.04 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 28551 | 216162.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 37140 | 14925.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 7634 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 9878 | 6.00 | 2023-01-30 | 96 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 8314 | 113226.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 32351 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 26159 | 816.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 7218 | 146.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 3670 | 286328.00 | 2022-09-01 | 4 | 7 | 4 | Actual |
| 37509 | -194.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 33279 | 149.70 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 30938 | 46712.56 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 27009 | 115582.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 33318 | -92.86 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 28401 | 277.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 32527 | 3957.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 32908 | -269.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 26899 | 377424.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 4886 | 293.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 4147 | 10180.00 | 2022-09-01 | 20 | 7 | 6 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 484 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 36220 | 31180.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 1703 | 117.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-31 | 11 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 27300 | 16422.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 32795 | 41545.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 4402 | 200.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
| 1342 | 1051.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 24169 | 10603.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 17923 | 347.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 16680 | 213.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 15082 | 55370.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 34885 | 405.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-07-02 | 38 | 7 | 12 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 36510 | 75918.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 36845 | 28.42 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 14774 | 204.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 5812 | 550.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 20655 | 393.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 14372 | 4174.24 | 2023-06-01 | 20 | 7 | 11 | Actual |
| 6230 | 1752.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 23006 | 58.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 3918 | 57.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 38513 | 5196.00 | 2025-05-02 | 23 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 22377 | 118.85 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 32517 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 2682 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 29695 | 104694.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 32542 | 355.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 33251 | 366.72 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 23356 | 32.67 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 32254 | -129.03 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 38261 | 736.00 | 2025-05-02 | 66 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 31121 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 25040 | 41.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 17704 | 474.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 6340 | 200.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 10329 | 360.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 22464 | 307.15 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 9059 | 200.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 31074 | 24657.60 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 32722 | 643.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 9738 | 5112.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 7559 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 7171 | 5217.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 33592 | 103.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 1118 | 25512.16 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 4961 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 34417 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 12119 | -136.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 12751 | 300.00 | 2023-05-02 | 73 | 6 | 5 | Budget |
| 9150 | 90.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 34252 | 82.90 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 38308 | 289755.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 16318 | 27.36 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 29075 | 452.14 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 8161 | 7731.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 38038 | 29.48 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 4201 | 129.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 37005 | 160.90 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 35896 | 421307.35 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 5614 | 16657.45 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 4558 | 178.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 874 | 47.00 | 2022-06-01 | 69 | 6 | 7 | Actual |
| 14365 | 5861.51 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 15381 | 51141.07 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 16040 | 198.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 15808 | 88.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 39368 | 31612.37 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 2608 | 60.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 2730 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 32705 | 50984.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 35352 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 25774 | -40042.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 26084 | 105.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 16361 | 36.93 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 31305 | 632.84 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 26965 | 18.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 25073 | 27.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 32199 | 601.83 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 4835 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 25775 | 17402.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 13461 | 66056.86 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 13551 | 16824.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 29342 | 70.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 38336 | 71.00 | 2025-05-02 | 89 | 7 | 3 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-01-02 | 14 | 7 | 3 | Actual |
| 31238 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 31934 | -337.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 31640 | 231.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 19431 | -135.41 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 5282 | 22659.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 6723 | 64131.06 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 17336 | 148.63 | 2023-09-01 | 90 | 4 | 11 | Actual |
| 1035 | 228.36 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 27093 | 549789.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 17790 | 111.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 26280 | 74160.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 7158 | 45.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-31 | 52 | 6 | 11 | Actual |
| 1173 | 386.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 23448 | 186.93 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 1833 | 7300.00 | 2022-07-02 | 52 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 34910 | 451.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 14206 | 26236.42 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 20720 | 44.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 14773 | 133.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 33089 | 36827.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 9629 | 293.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 15457 | 15163.81 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 38377 | 5882.00 | 2025-05-02 | 61 | 6 | 4 | Actual |
| 39283 | -125.06 | 2025-05-02 | 91 | 1 | 13 | Actual |
| 13136 | 78225.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 7814 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 13006 | 1300.00 | 2023-05-02 | 61 | 5 | 6 | Budget |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 36889 | -23.71 | 2025-03-02 | 91 | 2 | 12 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 35515 | 9.00 | 2025-01-30 | 96 | 1 | 11 | Actual |
| 4955 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 36539 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 921 | 30604.00 | 2022-06-01 | 19 | 7 | 7 | Actual |
| 29929 | 162.46 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 18503 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 28965 | 129.48 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 26865 | 3140.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 14359 | 4.00 | 2023-06-01 | 96 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 31320 | 567.93 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 10707 | 1932.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 29940 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 13139 | 108869.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 126 | 20246.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 35710 | 118.85 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 170 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 6711 | 565200.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 27938 | 415.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 14427 | 8.21 | 2023-06-01 | 73 | 2 | 12 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 32507 | 819.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 15685 | 59878.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 16622 | 445.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 12300 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 18709 | 346.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 11016 | 129426.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 10051 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 25592 | 457.15 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 14470 | 106.08 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
Generated 2025-07-02 01:25:05.559 UTC