[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 79 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17089 | 128053.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 31968 | 26607.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 30955 | 101260.54 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 26581 | 85416.18 | 2024-04-30 | 4 | 7 | 11 | Actual |
| 34528 | 32497.11 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 17166 | 4.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 17513 | 212.47 | 2023-08-01 | 90 | 6 | 12 | Actual |
| 37161 | 101727.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 11978 | -144.00 | 2023-03-01 | 91 | 6 | 6 | Actual |
| 26686 | 8579.64 | 2024-04-30 | 24 | 7 | 12 | Actual |
| 18442 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-07-02 | 90 | 6 | 4 | Actual |
| 7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 33898 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 30235 | 60790.10 | 2024-07-31 | 29 | 7 | 13 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 7080 | 40.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 20279 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 8470 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 23164 | 13358.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 8089 | 327.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 28207 | 13.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-02 | 43 | 7 | 11 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 28763 | 188.00 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 27086 | 270.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 22487 | 9666.90 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 28296 | 459.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 26994 | 200.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 6522 | 64000.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 4144 | 68230.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 37991 | 285.87 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 17637 | 37583.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 20946 | 69.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 34719 | 511.79 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 8445 | 312.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 13376 | -153.46 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 38129 | 95.99 | 2025-03-01 | 89 | 1 | 13 | Actual |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 30944 | 59618.86 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 31103 | -163.07 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 12908 | 870667.00 | 2023-04-01 | 10 | 3 | 6 | Actual |
| 16390 | 9051.99 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 9162 | 42.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-01 | 43 | 7 | 6 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 26511 | 99.70 | 2024-04-30 | 89 | 4 | 11 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 10206 | 222.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 33070 | 87982.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-11-01 | 89 | 6 | 11 | Actual |
| 28250 | 110169.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 22229 | -298.91 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 17321 | 11.40 | 2023-08-01 | 69 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 10284 | 20899.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 29309 | 30458.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 2374 | 51717.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 33083 | 33566.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 16790 | 10.00 | 2023-08-01 | 96 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 23381 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 18956 | 47.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 32020 | -270.13 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 27174 | 6.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 35089 | 116.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 13304 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 37357 | 101124.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 7940 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 29836 | 1228679.30 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 9429 | 2945.00 | 2022-12-30 | 23 | 7 | 5 | Actual |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 15842 | 2.00 | 2023-07-02 | 96 | 2 | 6 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 30181 | 246.87 | 2024-07-31 | 90 | 2 | 13 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 20470 | 4488.08 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 517 | 8.00 | 2022-05-01 | 96 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 23882 | 3752.00 | 2024-02-29 | 23 | 7 | 5 | Actual |
| 30835 | 84924.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 34106 | 189981.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 27665 | 101.82 | 2024-05-31 | 92 | 5 | 11 | Actual |
| 24157 | 979234.00 | 2024-02-29 | 101 | 6 | 7 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 35860 | 4.00 | 2024-12-30 | 96 | 2 | 13 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 26678 | 13378.67 | 2024-04-30 | 14 | 7 | 12 | Actual |
| 11646 | 720.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 23433 | 25.23 | 2024-01-30 | 89 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 31279 | 76.69 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 38791 | 877735.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 22349 | 289.06 | 2023-12-30 | 92 | 1 | 11 | Actual |
| 25109 | 21743.00 | 2024-03-31 | 24 | 7 | 6 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 26888 | 97914.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 33615 | 23903.45 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 34742 | 110.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 33023 | 530.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 25418 | 3.00 | 2024-03-31 | 96 | 3 | 11 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 24499 | 42101.54 | 2024-02-29 | 37 | 7 | 11 | Actual |
| 28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 17398 | -168.39 | 2023-08-01 | 91 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 6057 | 16106.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-01 | 43 | 7 | 4 | Actual |
| 36158 | 459.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 22792 | 24489.00 | 2024-01-30 | 34 | 7 | 4 | Actual |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 30363 | -134.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 34646 | 11559.49 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 23568 | 780.56 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 4691 | 72.00 | 2022-09-01 | 69 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 22867 | 18577.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 20821 | 553708.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 3010 | 155.00 | 2022-07-02 | 97 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-04-30 | 12 | 2 | 3 | Actual |
| 26960 | 302.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 24080 | 18622.00 | 2024-02-29 | 28 | 7 | 6 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 13983 | 4466.00 | 2023-05-01 | 23 | 7 | 6 | Actual |
| 38960 | 168.85 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 3411 | 338.00 | 2022-08-01 | 90 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 38617 | 19.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2024-12-30 | 21 | 7 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 4477 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 230 | 176.00 | 2022-05-01 | 89 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 12334 | 68673.57 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 23111 | 191.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 14860 | -89.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 23287 | 4739.05 | 2024-01-30 | 23 | 7 | 8 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 19863 | 124317.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 19041 | 95435.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 32078 | 43323.10 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 310 | 48713.00 | 2022-05-01 | 21 | 7 | 4 | Actual |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 22572 | 1330.57 | 2023-12-30 | 23 | 7 | 12 | Actual |
| 21193 | 69135.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 3230 | 112354.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 35796 | 41040.89 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 7762 | 101.08 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 13466 | 70275.12 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 32116 | 69162.69 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 24703 | 70789.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 31229 | 236001.97 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 13890 | 19.00 | 2023-05-01 | 69 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 34917 | 806.00 | 2024-12-30 | 92 | 1 | 4 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 28273 | 25862.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 37657 | 42432.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 23586 | 8954.12 | 2024-01-30 | 38 | 7 | 12 | Actual |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 22916 | -220.00 | 2024-01-30 | 91 | 1 | 6 | Actual |
| 15107 | 79.87 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 7840 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 24597 | 149.70 | 2024-02-29 | 8 | 7 | 12 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 27409 | 2127159.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 23827 | 324.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 38301 | 48386.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 22841 | 60.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 1609 | 29.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 26470 | 15.65 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 26698 | 405246.24 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 31856 | 17287.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 31573 | 29154.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
| 37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 12330 | 151628.15 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 30050 | 364.60 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 36208 | 14817.00 | 2025-01-30 | 18 | 7 | 5 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 35354 | 29793.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 21787 | 128.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
| 30499 | 657.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 8162 | 59146.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 34622 | -206.68 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 23346 | 110.34 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 16397 | 9227.53 | 2023-07-02 | 40 | 7 | 11 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 9512 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 9907 | 22461.00 | 2022-12-30 | 40 | 7 | 7 | Actual |
| 31023 | 276.30 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 36040 | 160.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 29716 | 936781.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 8970 | 148737.19 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 15212 | 201303.32 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 20410 | 9.27 | 2023-11-01 | 69 | 5 | 11 | Actual |
| 29424 | 35340.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 33031 | 563.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 34653 | 10950.96 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 16786 | 327.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 17730 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 4471 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 19620 | 264.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 25372 | 5.01 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 36618 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 6067 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 37552 | 55001.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 18630 | 30739.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-01-30 | 89 | 1 | 8 | Actual |
Generated 2025-06-01 00:10:30.502 UTC