[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34689 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32668 | 819.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 9425 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 36793 | 127.36 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 5315 | 789.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 16452 | 77.36 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 1322 | 968.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 14728 | 404.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 5802 | 22858.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 10926 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 9625 | 68.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 2917 | 60.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 36225 | 34997.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 12827 | 34.00 | 2023-05-02 | 69 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 7006 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 17755 | 52736.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 22033 | 123.00 | 2024-01-30 | 74 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 28361 | 112.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 13048 | 210.00 | 2023-05-02 | 92 | 5 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 17617 | 104862.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 29397 | 432.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 17818 | -230.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 816 | 71.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 28514 | 756.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 37877 | 23.10 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 20764 | 3709.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 22324 | 20796.92 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 34750 | 34508.91 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 17509 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 8676 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 14789 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 25452 | 24.16 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 3743 | 207.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 23845 | 115.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 24115 | 206.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 27172 | -122.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 16848 | 53087.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 26501 | 105.02 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 30038 | 5.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 19639 | 365.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 24278 | 1322198.44 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 30325 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 3511 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 35294 | 307.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 34389 | 50.76 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 22402 | 115.65 | 2024-01-30 | 90 | 3 | 11 | Actual |
| 32415 | 43.36 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 30236 | 43807.33 | 2024-08-31 | 31 | 7 | 13 | Actual |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 34914 | 393.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 838 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 27306 | 228168.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 25320 | 11592.21 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 13001 | 305.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 30571 | 125.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 7878 | 257.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 17079 | 26061.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 35207 | 112.00 | 2025-01-30 | 89 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 36026 | 269.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 33030 | 9622.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 17891 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 28267 | 174579.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 30791 | 204.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 11525 | 11085.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 19441 | 4351.90 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 17609 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-05-02 | 74 | 2 | 8 | Budget |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 37603 | 271617.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 26572 | 111.40 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 29221 | 21.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-05-02 | 65 | 6 | 7 | Budget |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 2755 | 224.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 36507 | 71913.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 9876 | 242.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 32608 | 107.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 516 | 82.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 33454 | 179.49 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 16706 | 55166.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 11909 | 45.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 29982 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 4956 | 776615.00 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 33599 | 71134.16 | 2024-12-01 | 13 | 7 | 13 | Actual |
| 12953 | -197.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 24575 | 28.42 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 29492 | 240.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 14351 | 45.44 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 33411 | 180.55 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 18842 | 18831.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 32589 | 161682.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 15896 | 7.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 38657 | 170.00 | 2025-05-02 | 89 | 5 | 6 | Actual |
| 23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 13463 | 18568.09 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 16713 | 5054.00 | 2023-09-01 | 23 | 7 | 4 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 26673 | 354119.06 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 12067 | 200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 29798 | 231.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 32578 | 329388.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 14956 | 20.00 | 2023-07-02 | 69 | 6 | 6 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 35776 | 8.00 | 2025-01-30 | 96 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 1556 | 540.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 36963 | 120.55 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 37658 | 35580.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 36121 | 34049.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 8691 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 8127 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 21710 | 50.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 18597 | 439.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 9893 | 44166.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 28461 | 34237.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 5219 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 33784 | 106.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 31343 | 224.00 | 2024-10-01 | 97 | 6 | 13 | Actual |
| 14493 | 53247.50 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 18399 | 53.95 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 21938 | 226.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 17470 | 43.31 | 2023-09-01 | 74 | 2 | 12 | Actual |
| 12974 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 33649 | 21.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 5250 | 149.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 34841 | 8165.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 18637 | 189542.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-01 | 101 | 6 | 8 | Budget |
| 16443 | 13.53 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 31489 | -122.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 36446 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 23614 | 417.00 | 2024-03-31 | 90 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 6134 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 29056 | 401.26 | 2024-08-01 | 92 | 2 | 13 | Actual |
| 5395 | 676.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 27820 | 8.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 39396 | -475000.00 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 24381 | 60.33 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 11669 | 2886.00 | 2023-04-01 | 23 | 7 | 5 | Actual |
| 20242 | 79.87 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 22558 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 32095 | 166.72 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 8268 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 14979 | 559894.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 13995 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 11490 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 37525 | 32.00 | 2025-04-01 | 69 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 15127 | 411655.72 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 9757 | 17248.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 13875 | 70.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 24840 | 122.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 13839 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 23367 | 83.74 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 16831 | 216.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 39103 | 164.59 | 2025-05-02 | 89 | 6 | 11 | Actual |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 38142 | 59.15 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 12999 | 228.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 4186 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 23986 | 14.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 9393 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 1978 | 122573.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 37158 | 270660.00 | 2025-04-01 | 35 | 7 | 3 | Actual |
| 32417 | 308.28 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 3996 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 2832 | 345.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 9650 | 8.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 16147 | 191.99 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 21118 | 455.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 24699 | 6381.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 33664 | 66.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 16676 | 105.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 31367 | 44579.28 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 29342 | 70.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 6465 | 1000.00 | 2022-11-01 | 54 | 6 | 7 | Budget |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 36934 | 25284.21 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 3070 | 950.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 6085 | 1572.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 8538 | 148.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 17138 | 10.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 305 | 16229.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 22551 | 58.21 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-05-02 | 74 | 4 | 6 | Budget |
| 39274 | 559.16 | 2025-05-02 | 80 | 1 | 13 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 2823 | 200.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 17213 | 12296.76 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 18792 | 8434.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 26381 | 27266.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 18808 | 371.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 9010 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 497 | 147.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 22676 | 70964.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 8056 | 808.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
| 1205 | 131.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 32856 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 26911 | 16905.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 22191 | 20384.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 29350 | 806.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 20940 | 9.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
| 10001 | 269.27 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 17776 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 24020 | 175.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 13107 | 201.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
| 22178 | 602718.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 31858 | 16076.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 17985 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 3203 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 2282 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 8618 | 150.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 38086 | 74603.21 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 24066 | 401846.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 35200 | 237.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 36104 | 13.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 30750 | 29624.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 16031 | 429.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 27297 | 80714.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 7248 | -218.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 21225 | -414.06 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 37255 | 966.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 13430 | 172.30 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 24474 | 6.00 | 2024-03-31 | 96 | 6 | 11 | Actual |
| 567 | 176270.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 21907 | 32510.00 | 2024-01-30 | 34 | 7 | 5 | Actual |
| 19446 | 12093.54 | 2023-11-01 | 19 | 7 | 11 | Actual |
| 27359 | 234.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 9327 | 205.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 26933 | 171.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 3555 | 3.00 | 2022-09-01 | 96 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 24071 | 38402.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 8558 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 162 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 29080 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 31396 | 712.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 8563 | 47.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-02 | 15 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 37190 | 13.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 4527 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 7143 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 35398 | 5407.24 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 35876 | 843.37 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 32690 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 9502 | 138.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 29425 | 634925.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 1431 | 28435.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
| 28481 | 450.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 28761 | 141.19 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 2189 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 9338 | 478.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 33511 | 234.59 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 30502 | 72.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 11951 | 587.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-30 | 31 | 7 | 5 | Actual |
| 27492 | 184.42 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 8419 | 145.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 21587 | 392.26 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 27612 | 157.15 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 907 | 6349.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 39255 | 42236.65 | 2025-05-02 | 39 | 7 | 12 | Actual |
| 20797 | 11095.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 1201 | 34.00 | 2022-07-02 | 69 | 6 | 3 | Actual |
| 28436 | 389.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 15272 | 44.38 | 2023-07-02 | 92 | 2 | 11 | Actual |
Generated 2025-07-01 22:11:07.301 UTC