[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31996 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33482 | 6512.58 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 6501 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 3107 | 22446.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 8644 | 96234.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 7251 | 9.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 2636 | 8700.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 20344 | 62.46 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 5405 | 132519.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 17093 | 12859.00 | 2023-09-01 | 20 | 7 | 7 | Actual |
| 21523 | 2316.76 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 1889 | 178.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 28239 | -293.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 18036 | 157848.00 | 2023-10-02 | 29 | 7 | 6 | Actual |
| 31000 | 17.78 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 13936 | 6489.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 6188 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 16933 | 132.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 39225 | -225.83 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 479 | 198.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 3119 | 480.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 37837 | 33.74 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 12843 | 317.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 19134 | 52961.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 31436 | 1252.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 19580 | 6504.07 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 27973 | 630.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 3601 | 426.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 28691 | 47.57 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 34766 | 31070.25 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 14600 | 100.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 28803 | 311.40 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 27844 | 72590.41 | 2024-07-01 | 35 | 7 | 12 | Actual |
| 19218 | 399.57 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 26554 | 143.31 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 28754 | 253.96 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 37504 | 62.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 23688 | 141.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 2436 | 58.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 31914 | 720.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 28816 | -29.03 | 2024-08-01 | 91 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 36168 | 14163.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 31850 | 349546.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 28032 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 37553 | 44323.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 12187 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 33381 | 13172.28 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 12951 | 160.00 | 2023-05-02 | 89 | 3 | 6 | Actual |
| 8080 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 23172 | 26019.00 | 2024-03-01 | 32 | 7 | 7 | Actual |
| 18199 | 255746.76 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 18448 | 5540.22 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 19722 | 364.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 22980 | 38.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 11037 | 843.52 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 6924 | 56.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 18312 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 1589 | 18411.00 | 2022-07-02 | 38 | 7 | 5 | Actual |
| 11477 | 60.00 | 2023-04-01 | 69 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 38544 | 319.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 12566 | 193.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 24052 | 199.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 5874 | 100.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 21187 | 21743.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 30971 | 36.93 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 17460 | 1183.76 | 2023-09-01 | 60 | 2 | 12 | Actual |
| 10886 | 23573.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 32571 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 30590 | 81.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 18878 | 140.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 12799 | 13323.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 30825 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 20283 | 29722.85 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 21544 | 75.23 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 23485 | 68205.22 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 13205 | 3370.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 4788 | 528500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 28646 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 20466 | 43655.83 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 29283 | 78.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 21942 | 48856.00 | 2024-01-30 | 12 | 2 | 6 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 2749 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 1825 | 176.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 22610 | 463.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 16811 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 12881 | 118.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 13792 | 111357.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 18906 | 118.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 32261 | 342112.45 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 26063 | 276.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 13568 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 7950 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 26154 | 249.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 28057 | 95210.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 33716 | 1859.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 27802 | 692.26 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 21820 | 30067.00 | 2024-01-30 | 40 | 7 | 4 | Actual |
| 20865 | 262.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 5566 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 35339 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 13892 | 131.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 34466 | 36.93 | 2025-01-01 | 89 | 5 | 11 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 10271 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 25383 | 11.40 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 17102 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 8892 | 40270.01 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 38033 | 23.10 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 6873 | 49331.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 35586 | 250.76 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 30815 | 803810.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 8976 | 109974.34 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 28504 | 52118.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 16369 | 4.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 23231 | 546.55 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 34752 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 2050 | 16900.00 | 2022-07-02 | 24 | 7 | 7 | Actual |
| 12550 | 207.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 20671 | 9.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 709 | 8772.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 3569 | 231.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 17982 | 111.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 21690 | 29768.00 | 2024-01-30 | 24 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 17633 | 254891.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 11728 | -199.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 7320 | 211.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 10026 | 317.75 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 32367 | 8171.12 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 2654 | 180.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 16836 | 499.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 31347 | 555758.98 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 7827 | 26939.46 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 2435 | 123.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 34709 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 24784 | 55.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 6809 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 10298 | 187.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 30227 | 4332.91 | 2024-08-31 | 18 | 7 | 13 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 9027 | 440.00 | 2023-01-30 | 92 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 33684 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 36335 | 11.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 3012 | 215700.00 | 2022-08-02 | 101 | 6 | 6 | Budget |
| 20851 | 20949.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 22560 | 632.69 | 2024-01-30 | 4 | 7 | 12 | Actual |
| 23312 | 139.06 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 7498 | -135.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 27099 | 70136.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 3896 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 6405 | 78265.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 34148 | 666.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 21838 | 875.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 4619 | 30181.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 27874 | 101.25 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 39139 | 8921.14 | 2025-05-02 | 100 | 7 | 11 | Actual |
| 5468 | 304.12 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 31967 | 1428007.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 5815 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 36400 | 10311.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 21868 | 226.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 9063 | 101.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 29470 | 105.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 30274 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 22454 | 369.91 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 10799 | 7000.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-01-30 | 14 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 37061 | 49939.02 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 10564 | 1924.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 29292 | 657.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 25924 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 50 | 3200.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 38071 | 199.70 | 2025-04-01 | 89 | 6 | 12 | Actual |
| 25164 | 207.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 30538 | 5248.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 37333 | 1031.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-05-02 | 87 | 1 | 12 | Actual |
| 9486 | 185.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 29583 | 299.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 11589 | 246.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 2384 | 89736.00 | 2022-08-02 | 35 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 31901 | 632.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 9045 | 1538.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 38878 | 64520.47 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 28763 | 188.00 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 28848 | 103.95 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 24038 | 5366.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 36156 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 21926 | 162.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 18283 | 180.55 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 17801 | 44.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 36864 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 24824 | 26320.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 16815 | 70376.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 38413 | 91422.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 19444 | 43515.40 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 37998 | 375.23 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 26708 | 67.92 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 17662 | 52.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 16107 | 342863.53 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 6922 | -68.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 30717 | -234.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 7062 | 26686.00 | 2022-12-02 | 40 | 7 | 4 | Actual |
| 19693 | 81.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 9317 | 436.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 33473 | 282.68 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 7031 | 285.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 29036 | 804.78 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 30525 | 489268.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 2944 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 2922 | 108.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 22785 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 36404 | 65795.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 36447 | 358.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 29526 | 88.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 30427 | 546.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 14069 | 15177.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 8955 | 658843.66 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 16588 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 22446 | 17.78 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 14623 | 2.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 1270 | 360.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 30425 | 409.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 3404 | 113.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 32456 | 420.56 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 37915 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 31532 | 530.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 26542 | 10.33 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 742 | 896.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 31732 | 4.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 20665 | 810.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 18001 | 158.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 17739 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 33413 | 4.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 37400 | 251.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 32937 | 9483.00 | 2024-12-01 | 52 | 6 | 6 | Actual |
| 32254 | -129.03 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 32326 | 389.06 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 5697 | 93.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 34306 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 38606 | 537.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 14541 | 12056.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 32694 | 16779.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 30085 | 2234.84 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 20165 | 24727.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
Generated 2025-07-01 21:47:06.041 UTC