[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37209 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 33574 | 401.26 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 8499 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 20049 | 326.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 16755 | 11.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 30725 | 11569.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 6206 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 18524 | 5745.55 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 2216 | 216.24 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 3691 | 44341.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 14432 | 22.04 | 2023-06-01 | 80 | 2 | 12 | Actual |
| 25092 | 10.00 | 2024-05-01 | 96 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 21934 | 64.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 30433 | 573514.00 | 2024-10-01 | 4 | 7 | 4 | Actual |
| 32335 | 580.56 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 24168 | 51717.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 6865 | 23396.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 20563 | 44.38 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 15424 | 696.52 | 2023-07-02 | 57 | 6 | 12 | Actual |
| 20584 | 365.66 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 5915 | 427953.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 36762 | 190.12 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 19934 | 109.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 34522 | 10390.31 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 1237 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 32903 | 86.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 28258 | 5248.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 26536 | 8.21 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 21923 | 26.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 19568 | 49558.07 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 7593 | 2611.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 2770 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 26708 | 67.92 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 27257 | 8140.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 15151 | -148.92 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 13856 | 996355.00 | 2023-06-01 | 11 | 3 | 6 | Actual |
| 12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 29087 | 197.75 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 36400 | 10311.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 17179 | 152.60 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 25212 | 55583.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 12232 | 284.42 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 26124 | 371.00 | 2024-05-31 | 92 | 5 | 6 | Actual |
| 13836 | 9.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 22376 | -69.45 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 31679 | 23746.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 28952 | 157.15 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 183 | 73.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 20833 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 29753 | 57.14 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 14454 | 14.59 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 6849 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 20174 | 20405.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 26458 | 147.57 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 13951 | 142.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 29544 | 102.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 20979 | 209.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 10903 | 190.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 24040 | 253.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 30475 | 1243.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 9682 | 3.00 | 2023-01-30 | 96 | 5 | 6 | Actual |
| 22090 | 26055.00 | 2024-01-30 | 14 | 7 | 6 | Actual |
| 31237 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 26961 | 464.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 14491 | 6264.71 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 12890 | 100.00 | 2023-05-02 | 81 | 2 | 6 | Budget |
| 22288 | 141.99 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 39317 | 7310.16 | 2025-05-02 | 57 | 6 | 13 | Actual |
| 16791 | 679.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 28917 | 61.40 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 6014 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 16903 | 16175.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 31223 | -192.85 | 2024-10-01 | 91 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 19983 | 69.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 30938 | 46712.56 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 36503 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 34032 | -257.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 15502 | 364.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 32139 | 139.06 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 1901 | 8436.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 23803 | 593425.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 16676 | 105.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 22346 | 141.19 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 34818 | 383.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 21116 | 73.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 32261 | 342112.45 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 31621 | 5743.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 17532 | 1330.57 | 2023-09-01 | 23 | 7 | 12 | Actual |
| 23738 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 5275 | 126762.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 2144 | 43.51 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 6397 | 17945.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 34445 | 7558.35 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 39109 | 445.00 | 2025-05-02 | 97 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 24497 | 13868.04 | 2024-03-31 | 34 | 7 | 11 | Actual |
| 8207 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 22038 | 117.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 17321 | 11.40 | 2023-09-01 | 69 | 4 | 11 | Actual |
| 29816 | 320076.74 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 24866 | 29527.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 32522 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 30273 | 58.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 22479 | 3529.55 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 38206 | 3753.95 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 5805 | 4900.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 16374 | 340073.05 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 1728 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 17689 | 220.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-31 | 52 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 19246 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 8911 | 211.69 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 34207 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 395 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 6783 | 409.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 8075 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 38047 | 14872.31 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 17481 | 43.31 | 2023-09-01 | 89 | 2 | 12 | Actual |
| 10459 | 156.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 37757 | 1660.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 38704 | 82910.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 29373 | 437.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 30819 | 23788.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 7528 | 25020.00 | 2022-12-02 | 38 | 7 | 6 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 4123 | 124.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 21025 | 141.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 33716 | 1859.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 15957 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 9183 | 44.00 | 2023-01-30 | 69 | 1 | 4 | Actual |
| 22973 | 12.00 | 2024-03-01 | 96 | 3 | 6 | Actual |
| 14537 | 30140.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 3162 | 9604.00 | 2022-08-02 | 18 | 7 | 7 | Actual |
| 13102 | 80.00 | 2023-05-02 | 85 | 6 | 6 | Budget |
| 14026 | 301.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 9506 | 60.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 26885 | 615815.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 21499 | 28102.35 | 2024-01-02 | 13 | 7 | 11 | Actual |
| 31732 | 4.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
| 1043 | 69900.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 22757 | 571.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 26935 | 228.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 18085 | 47727.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 17342 | 380.55 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 4571 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 27253 | 223.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 11927 | 583.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
| 15273 | 10.33 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 34056 | 129.00 | 2025-01-01 | 89 | 5 | 6 | Actual |
| 29506 | -422.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 30588 | 11.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 31501 | 125.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 15766 | 103557.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 38695 | 532.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 9062 | 90.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 25987 | 32596.00 | 2024-05-31 | 40 | 7 | 5 | Actual |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 38219 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 11255 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 33710 | 55233.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 29892 | 2.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 14093 | 1924457.00 | 2023-06-01 | 45 | 7 | 7 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 36165 | 4721.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 16220 | 335.87 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 38200 | 36752.81 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 13733 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 17247 | 191.19 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 18978 | 186.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 20229 | 6.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 9617 | 348.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 29650 | 382.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 31577 | 40663.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 11981 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 8716 | 3057.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 719 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 34653 | 10950.96 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 38582 | 2007586.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 34092 | 11.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 15696 | 21055.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 13785 | 20384.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 21793 | 204.00 | 2024-01-30 | 97 | 6 | 4 | Actual |
| 37082 | 836.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 23020 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 31118 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 9634 | 49.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 34630 | 263375.88 | 2025-01-01 | 6 | 7 | 12 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 37611 | 38077.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-05-02 | 87 | 1 | 5 | Actual |
| 849 | 27642.00 | 2022-06-01 | 12 | 2 | 7 | Actual |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 16122 | 740.49 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 8018 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 11076 | 128924.70 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 26558 | 24.16 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 7643 | 98000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 6360 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 13766 | 259.00 | 2023-06-01 | 92 | 6 | 5 | Actual |
| 16182 | 82829.90 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 26543 | 1.00 | 2024-05-31 | 96 | 5 | 11 | Actual |
| 33256 | 203.95 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 19426 | 57.14 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 4519 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 35078 | 24687.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 14464 | 39.06 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-05-02 | 73 | 6 | 4 | Budget |
| 6506 | 51.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2022-09-01 | 52 | 6 | 3 | Budget |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 35775 | 11525.44 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 8008 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 18093 | 301.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 3954 | 242.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 1934 | 483.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 6547 | 23131.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 16934 | 67.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 14445 | 265.66 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 11288 | 88.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 16727 | 334357.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 25773 | 547725.00 | 2024-05-31 | 45 | 7 | 3 | Actual |
| 20750 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 8079 | 73.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 23831 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 8692 | 155.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 31631 | 532.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 32819 | 394.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 28188 | 76.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 27767 | 18.84 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 8990 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 23158 | 15448.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 38014 | 4.00 | 2025-04-01 | 96 | 1 | 12 | Actual |
| 14510 | 713.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 2886 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 30828 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 549 | 129.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 12654 | 55018.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 11883 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 37618 | 761.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 12793 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 8310 | 7062.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 35958 | 5315.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 14440 | 59.27 | 2023-06-01 | 90 | 2 | 12 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 2056 | 25561.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 38103 | 35223.76 | 2025-04-01 | 39 | 7 | 12 | Actual |
| 25160 | 18200.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 34023 | 421.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 5250 | 149.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 2788 | 133.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 12095 | 158.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 19970 | 128.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 38496 | 32847.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
Generated 2025-07-02 02:06:49.607 UTC