[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36706 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14702 | 25367.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 35602 | 53.95 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 14375 | 1330.57 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 8447 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 35731 | 243.32 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 20933 | 69.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 32114 | 207.15 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 27528 | 41156.39 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 4696 | 220.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 28361 | 112.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-31 | 52 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 28107 | 444.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 9422 | 35585.00 | 2023-01-30 | 14 | 7 | 5 | Actual |
| 17253 | 124.17 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 33490 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 35639 | 177.36 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 2699 | 13062.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 8 | 378.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 7042 | 65300.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 33954 | 70958.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 12397 | 78900.00 | 2023-05-02 | 56 | 6 | 3 | Budget |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 28903 | 105.02 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 22525 | 53.95 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 13058 | 82568.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 12011 | 2804602.00 | 2023-04-01 | 43 | 7 | 6 | Actual |
| 14410 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 3477 | 8.00 | 2022-09-01 | 96 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 4006 | 446.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 28362 | 33.00 | 2024-08-01 | 69 | 4 | 6 | Actual |
| 25755 | 24942.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 27235 | 48.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 13953 | 870.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 18759 | 56856.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 8572 | 6244.00 | 2023-01-02 | 57 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 14858 | 72.00 | 2023-07-02 | 89 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 14844 | 14.00 | 2023-07-02 | 69 | 2 | 6 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 5070 | 29.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 23950 | 2.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 28258 | 5248.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 2527 | 380.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 1279 | 25.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 17789 | 6609.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 2333 | 115.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 31530 | 27141.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 37254 | 12.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 11019 | 19393.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
| 26198 | 450.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 33273 | 66.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 11654 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 31300 | 443.37 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 8284 | 116.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 8639 | 8321.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 5281 | 117406.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 13720 | 224.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 6018 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 32964 | 451.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 20712 | 391.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 18451 | 8699.86 | 2023-10-02 | 32 | 7 | 11 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 14716 | 23093.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 1385 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 22368 | 101.82 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 35097 | 84.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 29299 | 277.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 35248 | 247827.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 35741 | 100.76 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 21947 | 94.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 6083 | 18600.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 18006 | 401.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 19300 | 9.27 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 14962 | 293.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-05-02 | 57 | 6 | 5 | Budget |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 20043 | 69.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 27816 | 283.74 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 24814 | 45468.00 | 2024-05-01 | 19 | 7 | 4 | Actual |
| 27628 | 453.96 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 38283 | 3173.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 13376 | -153.46 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 8437 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 37931 | 12191.41 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 32527 | 3957.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 37544 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 4029 | 917.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 33943 | 375.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 3054 | 230.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 15271 | -25.84 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 36099 | 235.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 37397 | 99.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 12778 | 216.00 | 2023-05-02 | 92 | 6 | 5 | Actual |
| 6100 | 189.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 28702 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 23945 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 37823 | 8.21 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 25618 | 117.78 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 8914 | 82.90 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 39224 | 283.74 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 24558 | 1.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 4285 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 34887 | 158.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 18602 | 579.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 25146 | 414.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 18775 | 341.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 25858 | 761.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 20574 | 125.23 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 24000 | 156.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 16819 | 922226.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 31713 | 41.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 29992 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 27875 | -79.45 | 2024-07-01 | 91 | 1 | 13 | Actual |
| 39405 | 225000.00 | 2025-05-31 | 42 | 7 | 13 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 10476 | 4436.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 31794 | 19.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 25120 | 28910.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 18512 | 16.72 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 5832 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 29311 | 137351.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 33851 | 753.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 1907 | 8931.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 1980 | 11200.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 33610 | 65611.25 | 2024-12-01 | 29 | 7 | 13 | Actual |
| 23843 | 295.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 15603 | 27734.00 | 2023-08-02 | 100 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 23466 | 108.21 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 16107 | 342863.53 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 31201 | 4720.00 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 20409 | 28.42 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 26617 | 3.95 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 16124 | 45.02 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 8394 | 134.00 | 2023-01-02 | 74 | 2 | 6 | Actual |
| 17105 | 97615.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 10119 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 8765 | 511.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 39334 | 959.16 | 2025-05-02 | 80 | 6 | 13 | Actual |
| 14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 39002 | 39.06 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 22296 | 716599.28 | 2024-01-30 | 101 | 6 | 8 | Actual |
| 107 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 35357 | 67344.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 35887 | 129.32 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 32369 | 30097.06 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 6855 | 5977.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 14688 | 455103.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
| 36808 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-03-01 | 101 | 6 | 7 | Actual |
| 35780 | 224187.92 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 35321 | 346.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 3827 | 37357.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 12446 | 128.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 35787 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 18379 | 25.23 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 23422 | 194.38 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 1032 | 111.69 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 32989 | 153415.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 36773 | 52.89 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 37482 | 360.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 14546 | 73.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 14755 | 289.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 21018 | 247.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 38690 | 261.00 | 2025-05-02 | 89 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 9769 | 1591582.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 34977 | 51023.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 33858 | 348.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 20135 | 132.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 9337 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 683 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 11273 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 35212 | 4361.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 13864 | 23.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 30968 | 326.30 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 19502 | 10.33 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 31903 | 17.00 | 2024-10-31 | 96 | 1 | 7 | Actual |
| 17766 | 135.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 20031 | 24.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 18836 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 34966 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 35056 | 49921.00 | 2025-01-30 | 14 | 7 | 5 | Actual |
| 29070 | 113.53 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 35593 | 138.00 | 2025-01-30 | 90 | 4 | 11 | Actual |
| 20661 | 63.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 21470 | 51.82 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 22447 | 25.23 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 293 | 291.00 | 2022-06-01 | 92 | 6 | 4 | Actual |
| 8454 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 12552 | 528.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 20737 | 56.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 3925 | 132.00 | 2022-09-01 | 90 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 16106 | 9.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 14580 | 80376.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 14643 | 187.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 19038 | 23555.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 7200 | 31811.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 7522 | 87644.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 20841 | 155.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 3976 | 380.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 12136 | 9219.00 | 2023-04-01 | 20 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2023-09-01 | 19 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-06-01 | 92 | 2 | 12 | Actual |
| 29657 | 19018.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 24026 | 133.00 | 2024-03-31 | 89 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 10531 | 133106.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 8934 | 200.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 27812 | 189.06 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 17813 | 144.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 1684 | 66.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 10656 | 572963.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 4605 | 5238.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 20609 | 6203.00 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 8245 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 32807 | 335.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 33374 | 67162.65 | 2024-12-01 | 29 | 7 | 11 | Actual |
| 3013 | 165931.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 12534 | 4100.00 | 2023-05-02 | 61 | 1 | 4 | Budget |
| 28192 | 585.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 10396 | 192629.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 8478 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 18398 | 10896.71 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 29691 | 1163267.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 23485 | 68205.22 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 25605 | 23.10 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 28554 | 33230.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 19062 | 414.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 8377 | 907.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 13214 | 154.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 20788 | -230.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 19697 | 39.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 19075 | 349.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 18489 | 144.38 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 25868 | 675161.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 26539 | 33.74 | 2024-05-31 | 90 | 5 | 11 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 867 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 10549 | 39702.00 | 2023-03-02 | 31 | 7 | 5 | Actual |
| 5363 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 3791 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 32020 | -270.13 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 1911 | 17074.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 29042 | 767.93 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 29210 | 93887.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 29099 | 56016.33 | 2024-08-01 | 14 | 7 | 13 | Actual |
| 37280 | 48556.00 | 2025-04-01 | 38 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 21159 | 509.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 113 | 124391.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 37683 | 1310.20 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 7439 | -60.00 | 2022-12-02 | 91 | 5 | 6 | Actual |
| 25757 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 14924 | 18.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 4861 | -228.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 39225 | -225.83 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 20039 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 1574 | 8232.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 10223 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 15780 | 20155.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 7132 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 22465 | 2500.81 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 7903 | 287.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 3172 | 22683.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 21414 | 211.40 | 2024-01-02 | 74 | 4 | 11 | Actual |
| 33278 | 198.64 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 8832 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 19293 | 38342.96 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 9070 | 403.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 11510 | 11569.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 17457 | 85.87 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 29188 | 631568.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 22551 | 58.21 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 31560 | 736843.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 35407 | 519.27 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 32338 | 457.15 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 36291 | 43.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 13188 | 297.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
Generated 2025-07-01 19:57:14.383 UTC