[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38104 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8411 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 19287 | 133.74 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 21076 | 410.00 | 2024-01-02 | 92 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 25520 | 3288.05 | 2024-05-01 | 22 | 7 | 11 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 19349 | 823.11 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 36606 | 47276.20 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 15470 | 6081.72 | 2023-07-02 | 28 | 7 | 12 | Actual |
| 6153 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 5272 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 13931 | 154.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 37365 | 22806.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 8649 | 105451.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 26602 | 41806.86 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 30313 | 328799.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-04-01 | 22 | 7 | 4 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 18231 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 27940 | 331374.09 | 2024-07-01 | 101 | 6 | 13 | Actual |
| 29263 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 15132 | 342.00 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 21880 | 211.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 19124 | 199481.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 33641 | 293.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 20740 | 254.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 39267 | 38.09 | 2025-05-02 | 69 | 1 | 13 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 35141 | 50.00 | 2025-01-30 | 69 | 3 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 18168 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 37258 | 657766.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 5776 | 101.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 22037 | 188.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
| 17903 | -81.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 24116 | 316.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 17634 | 213961.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 36316 | 123.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 10352 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 14334 | 2521.02 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 31399 | 57.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 11947 | 36.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 37285 | 33856.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 23369 | 103.95 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 7612 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 838 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 1442 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 30644 | 144.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 26572 | 111.40 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 23591 | 6624.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 33865 | 7653.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 22771 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 18446 | 1358.23 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 32099 | 330.55 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 12642 | 104600.00 | 2023-05-02 | 101 | 6 | 4 | Budget |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 3161 | 109499.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 30441 | 62956.00 | 2024-10-01 | 19 | 7 | 4 | Actual |
| 1379 | 540.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 34602 | 395.45 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 16986 | 421.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 9895 | 3436.00 | 2023-01-30 | 23 | 7 | 7 | Actual |
| 19521 | 130.55 | 2023-11-01 | 57 | 6 | 12 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 25079 | 378.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 31784 | -220.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 34390 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 16499 | 3256.14 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 521 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 33071 | 175965.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 2176 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 33922 | 36417.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 28139 | 69.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 18562 | 403.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 29404 | 118989.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 16832 | 181.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 6516 | 241.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 17601 | 202.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 17534 | 5540.22 | 2023-09-01 | 28 | 7 | 12 | Actual |
| 4365 | 175.33 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 37520 | 4876.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 31702 | 420.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 35997 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 33130 | 399.57 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 38914 | 26353.09 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 25697 | 84.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 12692 | 191.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 33479 | 170740.11 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 31112 | 18206.42 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 9837 | 258.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 6075 | 85187.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 37259 | 752672.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 10883 | 41890.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 14487 | 3984.88 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 661 | 6.00 | 2022-06-01 | 96 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 20510 | 22.04 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 36377 | 129.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 7394 | 62.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 5416 | 21794.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 31666 | 24216.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 39287 | 36719.48 | 2025-05-02 | 60 | 2 | 13 | Actual |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 9737 | 226.00 | 2023-01-30 | 92 | 6 | 6 | Actual |
| 31978 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 21589 | 1638.02 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 38982 | 210.34 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 31760 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 5860 | 27400.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 17383 | 72.04 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 31812 | 8.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 37069 | 10936.54 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 4928 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 12001 | 141438.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 31490 | 204.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 2855 | 96.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 7462 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 18963 | 6.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 1500 | 9.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 30180 | 160.90 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 20798 | 6732.00 | 2024-01-02 | 8 | 7 | 4 | Actual |
| 20575 | 192.25 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 19837 | 250.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 19036 | 10603.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 26015 | 339.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 36941 | 1861.43 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 25466 | 96.51 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 16434 | 7.14 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 27666 | 53.95 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 30377 | 642.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 22346 | 141.19 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 4015 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 14293 | 192.25 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 18593 | 72.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 7980 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-09-01 | 31 | 7 | 4 | Actual |
| 20380 | 83.74 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 4 | 2208.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 17668 | 52047.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 29131 | 722.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 16936 | 15.00 | 2023-09-01 | 69 | 5 | 6 | Actual |
| 29982 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 19799 | 73.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 16637 | 5988.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 38703 | 40642.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 27404 | 224048.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 12388 | 206.00 | 2023-05-02 | 94 | 1 | 3 | Actual |
| 27069 | 158.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 1417 | 208.00 | 2022-07-02 | 90 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 16292 | 139.06 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 23568 | 780.56 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 28969 | 194.38 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 5223 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 12363 | 138.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 26632 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 15870 | 11.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 18743 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 8089 | 327.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 31995 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 23779 | 10982.00 | 2024-03-31 | 7 | 7 | 4 | Actual |
| 35962 | 674.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 4460 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 19037 | 4378.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 36717 | -115.20 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 2349 | 63.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 23993 | 353.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 29978 | 263.53 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 11774 | 94.00 | 2023-04-01 | 89 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 14476 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 17752 | 182345.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 2595 | 157.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 6269 | 235.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 24685 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 33492 | 10295.63 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 816 | 71.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 28299 | 15.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 3930 | 538024.00 | 2022-09-01 | 10 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 1253 | 24641.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 19916 | 87.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 30518 | 353.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 5775 | 104.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 36014 | 67766.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 33040 | 325.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 13980 | 12235.00 | 2023-06-01 | 20 | 7 | 6 | Actual |
| 31861 | 6184.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 24564 | 265.66 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 15694 | -45198.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 19544 | 48.63 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 15099 | 19414.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 12826 | 100.00 | 2023-05-02 | 68 | 1 | 6 | Budget |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 31045 | 6.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 21064 | 309.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 32124 | 16.72 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 11612 | 342.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 29407 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 27704 | 962958.06 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 6875 | 57530.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 12827 | 34.00 | 2023-05-02 | 69 | 1 | 6 | Actual |
| 10176 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 4989 | 316.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 33949 | 293.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 25103 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 22989 | 167.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 25104 | 39785.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 14271 | 11.40 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 2219 | 62608.31 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 23599 | 112.00 | 2024-03-31 | 69 | 1 | 3 | Actual |
| 28396 | 198.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 20837 | 803.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 15693 | 33371.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 36991 | 50.38 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 17914 | 126.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 37951 | 131.61 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 21073 | 200.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 15683 | 22867.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 13252 | 7.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 26795 | 28226.34 | 2024-05-31 | 13 | 7 | 13 | Actual |
| 33224 | 448.64 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 32136 | 65.65 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 22276 | 220.78 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 33231 | 160.34 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 11184 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 33007 | 357.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 5274 | 14781.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 21570 | 61.40 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 32486 | 57825.14 | 2024-10-31 | 31 | 7 | 13 | Actual |
| 28428 | 484.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 16505 | 9051.99 | 2023-08-02 | 32 | 7 | 12 | Actual |
| 21604 | 824.18 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 32456 | 420.56 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 7114 | 3854.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 24870 | 8858.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 2830 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 35905 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 5127 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 5706 | 232.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 20775 | 219.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 34747 | 12990.97 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 13997 | 1615814.30 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 36949 | 38457.86 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 4555 | 196.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 24501 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
| 14060 | 428.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
Generated 2025-07-01 18:58:08.231 UTC