[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34493 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15569 | 230625.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 17915 | 36.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 9610 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 20460 | -97.11 | 2023-12-02 | 91 | 6 | 11 | Actual |
| 7346 | 360.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 8294 | 7.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 30179 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 1975 | 13500.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 19445 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 31349 | 11115.49 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 20426 | -60.94 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 35735 | 50.76 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 34066 | 1853.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 20537 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 5421 | 21715.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 5797 | 108.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 1836 | 7300.00 | 2022-07-02 | 53 | 6 | 6 | Actual |
| 12741 | 380.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 16681 | 203.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-05-02 | 74 | 2 | 12 | Actual |
| 5982 | 720.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 36462 | 30015.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 17941 | 15.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 1234 | 6860.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 34525 | 88537.52 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 10497 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 27155 | 35.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 17930 | 399.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 29480 | 4.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 32993 | 99999.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 11145 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 21532 | 20.97 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 4793 | 7700.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 31555 | 11.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 11992 | 89065.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 14499 | 38532.33 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 17399 | 283.74 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 5688 | 67.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 13281 | 21349.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 38322 | 13.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 11874 | 56.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 19438 | 158780.31 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 25363 | 7.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 8123 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 17376 | 710.35 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 14070 | 108141.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 5287 | 14324.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 27564 | 162.46 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 24019 | 283.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 13379 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 5305 | 270.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 23326 | -130.09 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 16496 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 902 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 38709 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 38026 | 443.32 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 1701 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 22772 | 257906.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 30575 | 284.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 12904 | -66.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 24101 | 59.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 3518 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 35251 | 6047.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 35264 | 163303.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 30991 | 260279.01 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 14727 | 277.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 18486 | 200.76 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 19640 | 9163.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 34031 | 321.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 10299 | 52.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 39233 | 324389.78 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 23472 | 279.00 | 2024-03-01 | 97 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 31332 | 446.87 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 12146 | 44855.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 1617 | 250.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 30212 | 131.08 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 28035 | 692107.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 26904 | 365793.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 14475 | 17.00 | 2023-06-01 | 97 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 38735 | 520.00 | 2025-05-02 | 73 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 38692 | -321.00 | 2025-05-02 | 91 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 23894 | 23789.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 10236 | 225620.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 25386 | 22.04 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 32998 | 1762722.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 37839 | -39.67 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 24900 | 697138.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 30627 | 103.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 32589 | 161682.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 16049 | 2570.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 39122 | 96389.79 | 2025-05-02 | 21 | 7 | 11 | Actual |
| 617 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 30568 | 557.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 1275 | 66.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 34649 | 49231.46 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 29028 | -125.06 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 34357 | 245.44 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 33492 | 10295.63 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 5759 | 646.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 3395 | 156.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 36192 | 189.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 32687 | 117399.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 5457 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 14359 | 4.00 | 2023-06-01 | 96 | 6 | 11 | Actual |
| 8647 | 26990.00 | 2023-01-02 | 34 | 7 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 31696 | 36.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 29529 | 347.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 35782 | 8842.41 | 2025-01-30 | 7 | 7 | 12 | Actual |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 28026 | 445.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 36132 | 48493.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 6283 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 19912 | 9745.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 14057 | 209.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 11955 | 160.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 22395 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 17318 | 97.57 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 30156 | 113.53 | 2024-08-31 | 92 | 1 | 13 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 20949 | 8.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 35132 | 1692987.00 | 2025-01-30 | 10 | 3 | 6 | Actual |
| 15551 | 24496.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 36627 | 101128.72 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 13574 | 34285.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 20531 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 31037 | 102.89 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 18287 | 5.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 32795 | 41545.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 19004 | 151.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 36375 | 18.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 15977 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 37953 | -159.88 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 10798 | 4.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 20261 | 54744.53 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 39232 | 217793.12 | 2025-05-02 | 4 | 7 | 12 | Actual |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 34674 | 157.40 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 36834 | 12532.91 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 32579 | 108869.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 38708 | 178615.00 | 2025-05-02 | 21 | 7 | 6 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 12566 | 193.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 13887 | 174.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 10056 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 5426 | 14781.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 27698 | -170.51 | 2024-07-01 | 91 | 6 | 11 | Actual |
| 38064 | 983.76 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 6269 | 235.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 8695 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 39368 | 31612.37 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 24088 | 28844.00 | 2024-03-31 | 38 | 7 | 6 | Actual |
| 32358 | 34641.83 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 28388 | 16.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 8510 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 31454 | 336252.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 15634 | 58.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 31756 | 318.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 13823 | 226.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 8776 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 28238 | 366.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 14076 | 55018.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 36890 | 41.19 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 22783 | 56561.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 21371 | 57.14 | 2024-01-02 | 89 | 2 | 11 | Actual |
| 18013 | 160.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 34914 | 393.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 35129 | -122.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 20691 | 63623.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 26679 | 27575.74 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 28222 | 70.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 32686 | 14629.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 8645 | 20237.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 38494 | -346.00 | 2025-05-02 | 91 | 6 | 5 | Actual |
| 23237 | 4.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-31 | 31 | 7 | 12 | Actual |
| 25766 | 220551.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 27174 | 6.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 29609 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 3667 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 11008 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 15110 | 476.85 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 35790 | 44049.45 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 26233 | 94.00 | 2024-05-31 | 69 | 6 | 7 | Actual |
| 8387 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 28048 | 39577.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 17274 | 115.65 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 130 | 28238.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 633 | 157.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 13844 | 81.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 26686 | 8579.64 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 6793 | 64718.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 26593 | 1843.35 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 25991 | 23210.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 18810 | 3137.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 5052 | 31.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 25007 | 11.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 5483 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 4172 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 28823 | 61673.18 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 20785 | 585.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 19607 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 39258 | 374426.11 | 2025-05-02 | 46 | 7 | 12 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 11027 | 1237234.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 18414 | 174.17 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 33862 | 14.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 29972 | 102.89 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 35512 | -183.28 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 24315 | 209.27 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 4590 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 20480 | 6815.78 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 38571 | 162.00 | 2025-05-02 | 81 | 2 | 6 | Actual |
| 7176 | 77085.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 31131 | 53530.48 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 35592 | 90.12 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 31839 | 81.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 21512 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 4788 | 528500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 26081 | 21.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 24802 | 8.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 349 | 192.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 21686 | 17479.00 | 2024-01-30 | 20 | 7 | 3 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 33721 | 105.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 37236 | 897.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 9813 | 187.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 38884 | 552.61 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 30110 | 78256.47 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 15035 | 21850.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 11183 | 47383.78 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 10203 | 319.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 37524 | 110.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 14841 | 127.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 5796 | 70.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 2865 | 305.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 37984 | 11072.24 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 17998 | 23.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 34443 | 119.91 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 15359 | -159.88 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 19016 | 340.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 6239 | 73.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 6350 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 11595 | 11152.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 3741 | -176.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 37371 | 151141.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 37246 | 288.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 27715 | 98174.93 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 17190 | 52.60 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 10307 | 506.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 1686 | -81.00 | 2022-07-02 | 91 | 2 | 6 | Actual |
| 32575 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 20383 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 34782 | 665.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 38302 | 37618.00 | 2025-05-02 | 28 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 30427 | 546.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 1565 | 305900.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 4179 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 15844 | 1083237.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
Generated 2025-07-01 07:05:34.081 UTC