[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34120 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9368 | 9200.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 6842 | 181.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 36612 | 1192624.82 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 6547 | 23131.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 5749 | 131466.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 3062 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 25482 | 160.34 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 19507 | 23.10 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 20377 | 1494.40 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
| 24046 | 166.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 26198 | 450.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 31211 | 2452.93 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 22177 | 421875.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 19442 | 32963.08 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 26384 | 280856.31 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 29742 | 851.10 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 19715 | 570.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 24172 | 17829.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 30665 | 108.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 17532 | 1330.57 | 2023-09-01 | 23 | 7 | 12 | Actual |
| 17705 | 431.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 3882 | 56842.00 | 2022-09-01 | 12 | 2 | 6 | Actual |
| 36332 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 36674 | 29.48 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 38083 | 6908.33 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 14584 | 29433.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 16105 | 484.42 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 27957 | 63169.10 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 27050 | 224.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 34814 | 94.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 1906 | 30604.00 | 2022-07-02 | 19 | 7 | 6 | Actual |
| 73 | 22.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 20007 | 119.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 17457 | 85.87 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 25000 | 109.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 4244 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 21741 | 355.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 26793 | 6076.80 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 5074 | 213.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 32777 | 599504.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 18064 | 743.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 10135 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 34139 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 9305 | 25712.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 30984 | 673.11 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 19342 | 33.74 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 2116 | 2279.91 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 6124 | 140.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 9003 | 110.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 5257 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 13050 | 5.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 14392 | 177.36 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 10882 | 47535.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 23666 | 16052.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 26015 | 339.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 16992 | 393489.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 28269 | 71414.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 20425 | 77.36 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 27917 | 253.89 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 24838 | 307.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 3717 | 250.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 13570 | 29150.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 27993 | 932.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 3272 | 101.08 | 2022-08-02 | 89 | 2 | 8 | Actual |
| 17431 | 160282.17 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 14604 | 10.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-05-02 | 57 | 6 | 6 | Actual |
| 31145 | 34.80 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 31214 | 866.73 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 20144 | 517.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 16724 | 64722.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 16759 | 3139.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 22555 | 301.83 | 2024-01-30 | 92 | 6 | 12 | Actual |
| 16237 | 24.16 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 8163 | 38271.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 38075 | 21234.13 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 1448 | 27785.00 | 2022-07-02 | 38 | 7 | 4 | Actual |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 32933 | 167.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 28489 | 404.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 38418 | 89307.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 5457 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 39107 | 10915.86 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 7390 | 116.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 16547 | 108459.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 28155 | 26494.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 5332 | 284.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 32374 | 53387.92 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 28347 | 146.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 33741 | 5.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 30585 | 99.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 2513 | 297.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 10713 | 177.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 38402 | 400.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 30036 | 207.15 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 33589 | -246.11 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 18634 | 42540.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
| 21049 | 83416.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 18989 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 3774 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 22871 | 120869.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 581 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 11618 | 38.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 4546 | 8706.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 22422 | 147.57 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 2244 | 39315.45 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 17542 | 8394.53 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 11887 | 41.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 29059 | 24347.32 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 12880 | 200.00 | 2023-05-02 | 74 | 2 | 6 | Budget |
| 7961 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 38290 | 14710.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 15986 | 18820.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 22631 | 482.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 5738 | 60729.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 27676 | 15022.32 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 13818 | 31.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 38400 | 300.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 36646 | 64.59 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 20486 | 17122.35 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 36288 | 387.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-04-01 | 92 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 21058 | 16.00 | 2024-01-02 | 69 | 6 | 6 | Actual |
| 20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 39164 | 226.30 | 2025-05-02 | 92 | 1 | 12 | Actual |
| 22215 | 620.79 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 15742 | 202.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 8377 | 907.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 3537 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 5718 | 142.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 14543 | 660.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 33050 | 802.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 31262 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 7399 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 1660 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 16626 | 88.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 38550 | 224.00 | 2025-05-02 | 89 | 1 | 6 | Actual |
| 5919 | 38515.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 34871 | 77.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 35802 | 12397.80 | 2025-01-30 | 38 | 7 | 12 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 32104 | 461.41 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 28438 | 519.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 2875 | 198.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 3679 | 10756.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
| 38663 | 5594.00 | 2025-05-02 | 53 | 6 | 6 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 6172 | 68.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 32143 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-05-02 | 65 | 6 | 3 | Budget |
| 3998 | 125.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 21675 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 19588 | 129.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 20257 | 191.99 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 4860 | 285.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 24086 | 147426.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 10747 | 241.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 15692 | 53835.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-06-01 | 85 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 37310 | 576.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 35640 | 203.95 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 30039 | 74143.63 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 7562 | 1155.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 17099 | 161316.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 24949 | 224.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 19783 | 32041.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 27949 | 13806.77 | 2024-07-01 | 19 | 7 | 13 | Actual |
| 15807 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 8117 | 161.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 5055 | 978385.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 28737 | 66.72 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 18831 | 22326.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 1471 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 18749 | 27956.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 31052 | 100.76 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 21532 | 20.97 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 7300 | 441070.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 2752 | 410.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 21171 | 1248.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 3726 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 12649 | 33605.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 30007 | 76609.63 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 18154 | 1105.65 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 8169 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 1601 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 17046 | 93066.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 3622 | 5933.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 2453 | 95.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 33962 | 6.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 17584 | 15837.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 13882 | 10.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 3108 | 427.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 18312 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 34831 | -306.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-05-02 | 68 | 5 | 6 | Budget |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 16497 | 3909.34 | 2023-08-02 | 20 | 7 | 12 | Actual |
| 32088 | 28201.61 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 26588 | 5255.11 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 37995 | 29.48 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 6820 | 84.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 19550 | 19.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 20364 | 63.53 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 32357 | 57320.98 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 37956 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 27768 | 6.08 | 2024-07-01 | 69 | 2 | 12 | Actual |
| 2603 | 890.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 9522 | 139.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 1447 | 84439.00 | 2022-07-02 | 37 | 7 | 4 | Actual |
| 13363 | 405.63 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 2892 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-05-02 | 92 | 6 | 12 | Actual |
| 36065 | 423.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 19801 | 429.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 6734 | 83772.34 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 15051 | 364.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 9150 | 90.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 38184 | 239.85 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 33452 | 464.60 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 35541 | 180.55 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 37564 | 163153.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 32551 | 177.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 15812 | 315.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 19682 | 444.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 1196 | 313.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 37233 | 348.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 33862 | 14.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 39247 | 75919.19 | 2025-05-02 | 29 | 7 | 12 | Actual |
| 32223 | 47.57 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 19284 | 68.85 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 10605 | 320.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 15079 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 37094 | 515.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 33823 | 285468.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 9047 | 236.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 2819 | 380.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 39279 | 97.74 | 2025-05-02 | 85 | 1 | 13 | Actual |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 37628 | 271.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 13561 | 46399.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 31805 | 50.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 21560 | 12.46 | 2024-01-02 | 67 | 6 | 12 | Actual |
Generated 2025-07-01 17:26:09.348 UTC