[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36161 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7032 | 5098.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 14632 | 41.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 36739 | 75.23 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 5584 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 14710 | 195523.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 32908 | -269.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 14277 | 156.08 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 35316 | 234.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 21683 | 101481.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 33378 | 42994.11 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 4128 | 185.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 19721 | 237.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 27118 | 31223.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 27253 | 223.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 24515 | 20.97 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 18992 | 43261.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 15471 | 57996.52 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 39288 | 4145.19 | 2025-05-02 | 61 | 2 | 13 | Actual |
| 2597 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 35607 | 37.99 | 2025-01-30 | 73 | 5 | 11 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 22957 | 256.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 7580 | 10.00 | 2022-12-02 | 96 | 1 | 7 | Actual |
| 5261 | 486547.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 25573 | 8.21 | 2024-05-01 | 73 | 2 | 12 | Actual |
| 34651 | 13172.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 17894 | 140.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 4936 | 34394.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 13518 | 166288.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 34558 | 90.12 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 4776 | 142.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 30105 | 425307.62 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 7653 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 18396 | 1.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 13052 | 1900.00 | 2023-05-02 | 52 | 6 | 6 | Budget |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 5815 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 33618 | 52393.46 | 2024-12-01 | 39 | 7 | 13 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 18968 | 66.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 20512 | 8.21 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 15323 | 84.80 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 37081 | 215.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 23705 | 35.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 23437 | 11.40 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 33885 | 768.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 9894 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-01 | 13 | 7 | 13 | Actual |
| 37450 | 34.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 15772 | 43841.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 18330 | 172.04 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-02 | 18 | 7 | 8 | Actual |
| 16442 | 22.04 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 23178 | 54434.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 27692 | 126.29 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 32949 | 105.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 6402 | 19953.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 26481 | 44.38 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 7834 | 733776.87 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 16792 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 27226 | -295.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 24470 | 226.30 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 15524 | 220.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 18907 | -94.00 | 2023-11-01 | 91 | 2 | 6 | Actual |
| 8562 | 192.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 13280 | 35956.00 | 2023-05-02 | 39 | 7 | 7 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 15328 | 4.00 | 2023-07-02 | 96 | 4 | 11 | Actual |
| 31162 | 209.27 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 4045 | 96.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 13247 | 154.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 31672 | 180800.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 8790 | 92989.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 25516 | 3795.51 | 2024-05-01 | 18 | 7 | 11 | Actual |
| 6645 | 235.93 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 7311 | 242.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 2394 | 535.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 30750 | 29624.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 22671 | 38095.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 34682 | 4.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 15974 | 169992.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 31105 | 64025.36 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 23643 | 52.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 17849 | 25524.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 33130 | 399.57 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 25444 | 29.48 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 10511 | 427.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 38157 | 176.69 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 11752 | 157.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 37847 | 312.47 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 39367 | 9085.63 | 2025-05-02 | 33 | 7 | 13 | Actual |
| 28002 | 47817.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 21185 | 10710.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 13725 | 182.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 32596 | 68.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 19933 | 71.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 24919 | 89077.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 338 | 400.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 26801 | 51703.97 | 2024-05-31 | 21 | 7 | 13 | Actual |
| 39127 | 73729.79 | 2025-05-02 | 29 | 7 | 11 | Actual |
| 9752 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 6847 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 21019 | -198.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 16148 | 57.14 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 33649 | 21.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 31473 | 21.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 2419 | 100.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 4750 | 128.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 29411 | 12838.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 27610 | -175.83 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 37191 | 5.00 | 2025-04-01 | 96 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 4264 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 32249 | 84.80 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 22299 | 30900.14 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 25786 | 147.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 31001 | 73.10 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 11820 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 28307 | 36.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 16382 | 3680.61 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 712 | 3759.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 11260 | -337.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 15968 | 11735.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 18891 | 12.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 13472 | 15998.35 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 38101 | 51828.32 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 20289 | 85731.47 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 28563 | 27430.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 10883 | 41890.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 20982 | 449.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 34470 | 45.44 | 2025-01-01 | 94 | 5 | 11 | Actual |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 19136 | 23757.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 21342 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 36262 | 32.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 38304 | 87644.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 4061 | 49.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 9152 | 7.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 1910 | 3402.00 | 2022-07-02 | 23 | 7 | 6 | Actual |
| 10265 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 12708 | 200.00 | 2023-05-02 | 84 | 1 | 5 | Budget |
| 17591 | 1583.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 14000 | 19612.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 8943 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 4598 | 267.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 4185 | 237.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 17968 | 20.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 7647 | 21458.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 21994 | -317.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 36818 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 19822 | 2255.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 32928 | 50.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 1256 | 49290.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 34587 | 52.89 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 19345 | 68.85 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 35169 | 135.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 1440 | 18983.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 21640 | 67704.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 1425 | 288400.00 | 2022-07-02 | 101 | 6 | 4 | Budget |
| 3817 | 38970.00 | 2022-09-01 | 21 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 34082 | 264.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 15163 | 48429.26 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 13388 | 15333.19 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 22335 | 141.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 8007 | 68.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 21286 | 219.27 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 9239 | 216.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 39330 | 503.02 | 2025-05-02 | 74 | 6 | 13 | Actual |
| 25928 | 6072.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 34818 | 383.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 518 | 38012.00 | 2022-06-01 | 12 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 31500 | 437.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 8563 | 47.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 34208 | 74852.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 7717 | 385.94 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 25691 | 312.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 25418 | 3.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 3847 | 135.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 11826 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 32419 | 408.28 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 15057 | 643.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 16005 | 218.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 38233 | 288.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 27151 | 507.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 7823 | 91.99 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 12652 | 34976.00 | 2023-05-02 | 19 | 7 | 4 | Actual |
| 12767 | 126.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 13121 | 44827.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 34547 | 479.49 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 34400 | 175.23 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 3594 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 31809 | 194.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 32830 | 42451.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 7940 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 8570 | 125100.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 1912 | 15848.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 15684 | 212118.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 30934 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 31344 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 864 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 37343 | 347.00 | 2025-04-01 | 90 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 5057 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 15853 | 30.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 1500 | 9.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 26996 | -245.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 29945 | 127.36 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 36954 | 210161.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 2355 | 189.00 | 2022-08-02 | 90 | 6 | 3 | Actual |
| 17243 | 128.42 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 35679 | 10916.92 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 5052 | 31.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 19011 | 260.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 4475 | 3682.97 | 2022-09-01 | 23 | 7 | 8 | Actual |
| 5338 | 41300.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 16806 | 3790.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 15064 | 294.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 31262 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 20458 | 80.55 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 24480 | 6009.38 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 21391 | 242.25 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 9572 | 401.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 19859 | 20486.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 28972 | 8434.96 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 12125 | 606780.00 | 2023-04-01 | 101 | 6 | 7 | Actual |
| 8408 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 31226 | 8.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 284 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 16980 | 88.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 21100 | 24603.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 12588 | 900.00 | 2023-05-02 | 57 | 6 | 4 | Budget |
| 12600 | 480.00 | 2023-05-02 | 66 | 6 | 4 | Budget |
| 13767 | 41346.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 10201 | 239.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 265 | 225.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 30912 | 95.02 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-05-02 | 68 | 4 | 6 | Budget |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 4400 | 12848.29 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 2323 | 100.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 18740 | 64903.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 22972 | 408.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 7040 | 14623.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 8441 | 245.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 23775 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 6975 | 8072.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 33117 | 704.12 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 10294 | 470.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 37550 | 11476.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 4517 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 36417 | 22572.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 9260 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 30609 | 25768.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 36105 | 933.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 4696 | 220.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 36490 | 600314.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 31114 | 90713.09 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 3154 | 561151.00 | 2022-08-02 | 101 | 6 | 7 | Actual |
| 1196 | 313.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 7660 | 140100.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 16581 | 573087.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-05-02 | 87 | 1 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 19516 | -52.43 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 34915 | 604.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 33871 | 10332.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 36715 | 95.44 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-05-02 | 80 | 1 | 8 | Actual |
Generated 2025-07-01 13:43:16.246 UTC