[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37607 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 5921 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 14617 | 180.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 34154 | 2810.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 29977 | -156.68 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 31306 | 129.32 | 2024-10-01 | 89 | 2 | 13 | Actual |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 9756 | 3436.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 33615 | 23903.45 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 13550 | 435.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-04-01 | 97 | 6 | 6 | Actual |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 1008 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 1205 | 131.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 32385 | 201.26 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 29594 | 662.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 30153 | 55.64 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 3999 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 26268 | 14978.00 | 2024-05-31 | 22 | 7 | 7 | Actual |
| 3674 | 47301.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 915 | 4029.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 17390 | 218.85 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 20911 | 22798.00 | 2024-01-02 | 40 | 7 | 5 | Actual |
| 32098 | 302.89 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 28636 | 660.18 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 27636 | 170.98 | 2024-07-01 | 90 | 4 | 11 | Actual |
| 22449 | 120.97 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 32265 | 88486.45 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 9198 | 715.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 29090 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 30274 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 2683 | 161000.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 16828 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 34861 | 112215.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 33768 | 384.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 30839 | 72812.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 29325 | 37210.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 26845 | 20.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 31935 | 561.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 10652 | -76.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 10843 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 18223 | 819.28 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 25774 | -40042.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 5055 | 978385.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 31711 | 109.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 18399 | 53.95 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 37006 | 246.87 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 22439 | 1868.88 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 32479 | 4504.84 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 33530 | -142.61 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 17734 | 12883.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 15600 | 98.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 13812 | 172.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 29074 | 238.10 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 35663 | 11957.36 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 33623 | 76797.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 11929 | 132500.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 19080 | 208719.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 15782 | 152352.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 17549 | 8639.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 1756 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 26571 | 225.23 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 1104 | 7236.06 | 2022-06-01 | 8 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 31181 | 130.55 | 2024-10-01 | 81 | 2 | 12 | Actual |
| 36053 | 963.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 35255 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 15602 | 3.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 18558 | 336.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 14269 | -26.90 | 2023-06-01 | 91 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 30244 | 10634.78 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 10697 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 2779 | 66.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 36163 | 82619.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 816 | 71.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 33993 | 128.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 17321 | 11.40 | 2023-09-01 | 69 | 4 | 11 | Actual |
| 1881 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 23284 | 13648.31 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 31262 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 2656 | 1700.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 38131 | -114.54 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 10741 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 16006 | 205.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 11017 | 44047.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 13735 | 34262.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 11535 | 25147.00 | 2023-04-01 | 34 | 7 | 4 | Actual |
| 17726 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 23150 | 26740.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 22614 | 15.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 31373 | 6806.64 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 30131 | 8338.15 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-05-02 | 62 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 1782 | -154.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 3127 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 4142 | 57358.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 10441 | 416.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 13072 | 280.00 | 2023-05-02 | 66 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 22149 | 16875.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-05-02 | 60 | 1 | 11 | Actual |
| 28507 | 30239.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 28462 | 30027.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 18592 | 243.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 27385 | 1237031.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 10413 | 24145.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 2435 | 123.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 9322 | 48.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 4533 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 27026 | 77481.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 7410 | 13.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 5254 | 18996.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 38457 | 233.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 12668 | 25670.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-03-31 | 4 | 7 | 5 | Actual |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 1143 | 165.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 20061 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 6405 | 78265.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 8612 | 100.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 9409 | -202.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 16520 | 778.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 6344 | 62.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 28983 | 80787.37 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 25633 | 12093.54 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-31 | 22 | 7 | 12 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 7294 | 84.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 33716 | 1859.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 6268 | 153.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 9078 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 27084 | 891.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 35225 | 34.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 28708 | 422.04 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 34139 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 9336 | 650.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 16854 | 47.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 35682 | 39867.46 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 23317 | 285.87 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 32303 | 564.60 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 20074 | 79813.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 21171 | 1248.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 24533 | 668.86 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 9808 | 192.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 5054 | 1495532.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 5143 | 293.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 26796 | 18059.48 | 2024-05-31 | 14 | 7 | 13 | Actual |
| 28687 | 472.04 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 1508 | 70700.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 30722 | 278547.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 21101 | 135222.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 28205 | 509.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 27672 | 28888.53 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 16743 | 848.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 6876 | 30181.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 1509 | 82201.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 28029 | 4107.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 35231 | 428.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 4072 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 23353 | 107.14 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 2095 | 749.58 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 14484 | 2905.07 | 2023-06-01 | 15 | 7 | 12 | Actual |
| 25725 | 405.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 30537 | 12711.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 15262 | 58.21 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 21951 | 15.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 6864 | 4860.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 2047 | 44166.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 38163 | 83609.83 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 25103 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 17288 | 1099.72 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 37757 | 1660.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 6847 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 16010 | -262.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 28457 | 29350.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 27249 | 208.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 2803 | 58.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
| 29651 | 17.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 4396 | -185.28 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 38156 | 117.04 | 2025-04-01 | 89 | 2 | 13 | Actual |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 18857 | 21022.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 21260 | 184977.26 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 31248 | 10712.66 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 17722 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 17819 | 384.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
| 16199 | 19510.54 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 37625 | 834.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 14064 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 21811 | 196260.00 | 2024-01-30 | 29 | 7 | 4 | Actual |
| 3817 | 38970.00 | 2022-09-01 | 21 | 7 | 5 | Actual |
| 6631 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 18762 | 438582.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 11400 | 36.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 8527 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 18775 | 341.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 38712 | 27978.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 37992 | 259.27 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-01 | 21 | 7 | 7 | Actual |
| 30921 | 851.10 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 2871 | 34.00 | 2022-08-02 | 69 | 4 | 6 | Actual |
| 38246 | -522.00 | 2025-05-02 | 91 | 1 | 3 | Actual |
| 25190 | 954551.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 16017 | 26829.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 53 | 33968.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 28481 | 450.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 4196 | 468.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 4208 | 194.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 4607 | 25670.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 36162 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 38306 | 49870.00 | 2025-05-02 | 33 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 31371 | 1035161.79 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 7751 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 17411 | 64089.19 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 33214 | 3735.94 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 4499 | 315.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 36925 | 6.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 36726 | 129.48 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 15623 | 146.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 34797 | 862.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 7006 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 27003 | 884799.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 12869 | 100.00 | 2023-05-02 | 66 | 2 | 6 | Budget |
| 25984 | 128721.00 | 2024-05-31 | 37 | 7 | 5 | Actual |
| 24747 | 263.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 24390 | 119.91 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 19991 | 7.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 1378 | 10488.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 36772 | 99.70 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 23130 | 250.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 27662 | 49.70 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 5692 | 398.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 38205 | 64807.72 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 8443 | 130.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-05-02 | 66 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 25211 | 31912.00 | 2024-05-01 | 38 | 7 | 7 | Actual |
| 8977 | 23501.52 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 10410 | 16893.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 21115 | 250.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 16065 | 23102.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 23168 | 24688.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 23466 | 108.21 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 6155 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 32126 | 116.72 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 27957 | 63169.10 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 3155 | 816079.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 15626 | 358.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
| 15422 | 417.79 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 20595 | 7228.55 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 13175 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 522 | 624.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 14848 | 90.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
Generated 2025-07-02 00:53:11.898 UTC