[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34201 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 15715 | 125.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 25103 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 34026 | 94.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 38695 | 532.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 39059 | 44.38 | 2025-05-02 | 76 | 5 | 11 | Actual |
| 7014 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 6133 | 898.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 4291 | 16610.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 37413 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 35047 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 37565 | 41631.00 | 2025-04-01 | 32 | 7 | 6 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 22660 | 17836.00 | 2024-03-01 | 18 | 7 | 3 | Actual |
| 36377 | 129.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 34145 | 325.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 21763 | 2076.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 33877 | 137.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 17320 | 39.06 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 39287 | 36719.48 | 2025-05-02 | 60 | 2 | 13 | Actual |
| 3931 | 345147.00 | 2022-09-01 | 11 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 27088 | 360.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 38201 | 83095.78 | 2025-04-01 | 15 | 7 | 13 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 408 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 31936 | 49541.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 26459 | -116.26 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 3611 | 47600.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 16756 | 137834.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 25099 | 6965.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 11218 | 28704.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 23217 | 164.72 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 19032 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 13524 | 68411.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 21073 | 200.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 21298 | 143364.36 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 35001 | 921.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 439 | 53300.00 | 2022-06-01 | 101 | 6 | 5 | Budget |
| 6870 | 26640.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-01-30 | 35 | 7 | 5 | Actual |
| 32113 | 384.81 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 39346 | 893.00 | 2025-05-02 | 97 | 6 | 13 | Actual |
| 29304 | 834.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 24952 | 9.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 9212 | -264.00 | 2023-01-30 | 91 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-05-02 | 61 | 7 | 3 | Budget |
| 23001 | 1287.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 38426 | 41046.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 26845 | 20.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 21495 | 260198.16 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 38065 | 609.28 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 22047 | 182.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 13890 | 19.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 28144 | 196.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 22546 | 46.50 | 2024-01-30 | 81 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 2046 | 8835.00 | 2022-07-02 | 20 | 7 | 7 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 34727 | 1743.39 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 32767 | 271.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 2 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 21342 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 7897 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 3974 | 285.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 21652 | 180.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 7621 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 32701 | 37210.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 27421 | 937.46 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 8176 | 19393.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 20230 | 23784.86 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 8300 | 438230.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 11584 | 720.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 22617 | 21701.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 34322 | 30872.87 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 23929 | 54.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 24815 | 14125.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
| 11776 | -115.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 31015 | -53.50 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 5216 | 177.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 34004 | 311.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 8932 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 9268 | 720.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 21522 | 5780.65 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 30231 | 3717.11 | 2024-08-31 | 22 | 7 | 13 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 27030 | 28213.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2022-07-02 | 34 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 28910 | 132.68 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 4303 | 303170.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 34621 | 260.34 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 129 | 29228.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 17644 | 141.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 2115 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 29367 | 16037.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-05-02 | 68 | 6 | 6 | Budget |
| 23868 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
| 26514 | 202.89 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 24314 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 10702 | 381.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 6786 | 256.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 18911 | 859957.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 33262 | 73.10 | 2024-12-01 | 89 | 2 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 12852 | 480.00 | 2023-05-02 | 87 | 1 | 6 | Budget |
| 33695 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 10529 | 138.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 13255 | 489125.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 13577 | 188135.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 13298 | 260.18 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 15543 | 324.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 7415 | 127.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 15564 | 257718.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 6970 | -216.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 16817 | 52961.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 20593 | 3288.05 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 35714 | 129.48 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 7785 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 8504 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 3621 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 15123 | -398.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-10-01 | 87 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 26499 | 90.12 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 15877 | 50.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 8484 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 773 | 199915.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 18338 | 98.63 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 17530 | 30805.59 | 2023-09-01 | 21 | 7 | 12 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 20554 | 51.82 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 1610 | 47.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 38427 | 56432.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 25221 | 637.46 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 381 | -561.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 12645 | 357509.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 27961 | 59237.44 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 32732 | 278.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 9699 | 177.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 32404 | -149.62 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 17822 | 826.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 24169 | 10603.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 38419 | 17118.00 | 2025-05-02 | 22 | 7 | 4 | Actual |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 29856 | 165.66 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 19855 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 18991 | 2707.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 29513 | 203.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 22746 | 261.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 20472 | 24011.84 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 26785 | -167.17 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 23048 | 263.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 767 | 7.00 | 2022-06-01 | 96 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 1910 | 3402.00 | 2022-07-02 | 23 | 7 | 6 | Actual |
| 19778 | 21508.00 | 2023-12-02 | 28 | 7 | 4 | Actual |
| 27841 | 10950.96 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 19824 | 27579.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-05-02 | 66 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 35893 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 15424 | 696.52 | 2023-07-02 | 57 | 6 | 12 | Actual |
| 12244 | 82.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 15323 | 84.80 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 2324 | 88.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 12764 | 380.00 | 2023-05-02 | 81 | 6 | 5 | Budget |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 28558 | 43336.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 8532 | 24.00 | 2023-01-02 | 69 | 5 | 6 | Actual |
| 35467 | 232661.48 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 12149 | 21951.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 20629 | 298.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 11450 | 135562.00 | 2023-04-01 | 12 | 2 | 4 | Actual |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 371 | 144.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 18447 | 6954.08 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 10000 | 175.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 5446 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 21741 | 355.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 36201 | 334372.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 21503 | 12093.54 | 2024-01-02 | 19 | 7 | 11 | Actual |
| 5564 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 13558 | 14536.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 4783 | 307.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 32487 | 9029.49 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 33614 | 30375.50 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 11331 | 6523.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 1921 | 94386.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 33237 | 409.28 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 453 | 2886.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 13216 | 100.00 | 2023-05-02 | 68 | 6 | 7 | Budget |
| 34891 | 6.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 17956 | 172.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 15681 | 5054.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 31045 | 6.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 4041 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 33905 | 45501.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 1988 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 17827 | 21815.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 36744 | -113.07 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 39364 | 64400.70 | 2025-05-02 | 29 | 7 | 13 | Actual |
| 13675 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 19761 | 327.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 11005 | 93492.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 17811 | 48.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 16752 | -256.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 16801 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 8158 | 420632.00 | 2023-01-02 | 4 | 7 | 4 | Actual |
| 10704 | 9.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 21002 | 77.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 6820 | 84.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 26423 | 281.62 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 9458 | 152.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 38786 | 44139.00 | 2025-05-02 | 94 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 36198 | 416.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 18058 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 5069 | 105.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 20879 | 321.00 | 2024-01-02 | 90 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 14490 | 1330.57 | 2023-06-01 | 23 | 7 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 12987 | 280.00 | 2023-05-02 | 81 | 4 | 6 | Budget |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 15747 | 452.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 28952 | 157.15 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 16508 | 49565.51 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 19241 | 28400.10 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 19749 | 331.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 14944 | 17426.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 37070 | 564143.33 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 23172 | 26019.00 | 2024-03-01 | 32 | 7 | 7 | Actual |
| 32785 | 14224.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 31925 | 1373.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 5286 | 247704.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 37615 | 228.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 19863 | 124317.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 36129 | 125035.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 28900 | 377.36 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 5634 | 138.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 34984 | 877520.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 2932 | 200.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-09-01 | 53 | 6 | 4 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 25644 | 505.02 | 2024-05-01 | 34 | 7 | 12 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 4691 | 72.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 26248 | 203.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 15923 | 16784.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 9371 | 441.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 8609 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 7006 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 29983 | 68171.18 | 2024-08-31 | 101 | 6 | 11 | Actual |
| 1733 | 203.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 16021 | 5246.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 31628 | 84.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 5251 | 228.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 9130 | 68.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 13251 | 15638.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
Generated 2025-07-01 11:57:04.805 UTC