[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12020 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15036 | 32775.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 19653 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 2403 | 38.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 18452 | 6853.01 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 30986 | 235.87 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 34849 | 21397.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 30606 | 6.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 6513 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 34813 | 315.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 33429 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 24407 | 192.25 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 37062 | 10734.79 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 18394 | 35.87 | 2023-10-02 | 92 | 5 | 11 | Actual |
| 39269 | 232.84 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 35860 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 14551 | 5426.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 20137 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 31843 | -277.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 26556 | 56.08 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 4196 | 468.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 37546 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 27255 | 10233.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 25675 | -41822.00 | 2024-05-30 | 93 | 7 | 11 | Actual |
| 12861 | 9300.00 | 2023-05-02 | 60 | 2 | 6 | Budget |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 34106 | 189981.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 1336 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 25402 | 198.64 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 39054 | 24.16 | 2025-05-02 | 68 | 5 | 11 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 10236 | 225620.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 29106 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 33867 | 5740.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 30308 | 1737.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 22212 | 342.00 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 25184 | 74837.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 38222 | 7494.37 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 16634 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 16588 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 2469 | 779.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 14485 | 3795.51 | 2023-06-01 | 18 | 7 | 12 | Actual |
| 10180 | 1016.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 12856 | -169.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 18272 | 147.57 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 11458 | 151100.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 20799 | 49486.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 1497 | -259.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 11452 | 17682.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 8055 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 9239 | 216.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 35496 | 47.57 | 2025-01-30 | 69 | 1 | 11 | Actual |
| 35524 | 24.16 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 16628 | 360.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 33484 | 35163.12 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 32093 | 428.43 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 29301 | 369.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 21701 | 43366.00 | 2024-01-30 | 40 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 25162 | 556.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 34593 | 9193.48 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 5969 | 907.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 20549 | 762.48 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 27767 | 18.84 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 6125 | 216.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 19758 | 310.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 29280 | 710.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 12918 | 307.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 27329 | 386.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 14066 | 480761.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 12975 | 165.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 17043 | 393.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 20849 | 10.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 16132 | 264.72 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 27053 | 403.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 15494 | 490.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 36824 | 8588.15 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 19791 | 23093.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 33476 | 348.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 27197 | 520.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 18094 | 329.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 37279 | 179439.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 30690 | 97870.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 25740 | 483.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 22657 | 89533.00 | 2024-03-01 | 13 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 7963 | 232.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 909 | 171.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 18445 | 3288.05 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 14844 | 14.00 | 2023-07-02 | 69 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 12075 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 26313 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 21349 | 60425.29 | 2024-01-02 | 12 | 2 | 11 | Actual |
| 3522 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 4771 | 51.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 24918 | 47823.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 27704 | 962958.06 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 38337 | 109.00 | 2025-05-02 | 90 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 28641 | 634.43 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 19650 | 70780.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 38174 | 245.12 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 3114 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 20868 | 2618.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-03-02 | 96 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 6331 | 1482.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 22614 | 15.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 31043 | 263.53 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 32975 | 11240.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 61 | 979.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 27397 | 32929.00 | 2024-07-01 | 24 | 7 | 7 | Actual |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 10411 | 140292.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 36506 | 254592.00 | 2025-03-02 | 29 | 7 | 7 | Actual |
| 23209 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 120 | 43720.00 | 2022-06-01 | 19 | 7 | 3 | Actual |
| 8347 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 22645 | 252.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 15150 | 188.96 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 27963 | 11501.47 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 8789 | 101191.00 | 2023-01-02 | 35 | 7 | 7 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 6401 | 21794.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 25373 | 6.08 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 16042 | 900.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 21017 | 161.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 11622 | 1115.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 11501 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 34214 | 430998.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 37752 | 393.51 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 17501 | 39.06 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 19342 | 33.74 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 3818 | 6991.00 | 2022-09-01 | 22 | 7 | 5 | Actual |
| 7040 | 14623.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 5747 | 20725.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 32123 | 57.14 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 21462 | 4578.50 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 8149 | 233.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 7218 | 146.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 23788 | 12240.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 24268 | 207.15 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 32521 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 12095 | 158.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 288 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 16291 | 73.10 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 9278 | 158200.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 19625 | 410.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 12726 | 103500.00 | 2023-05-02 | 56 | 6 | 5 | Budget |
| 2883 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 17106 | 29457.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 27787 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 32116 | 69162.69 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 7691 | 442.00 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 9344 | 100.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 20167 | 82051.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 18971 | 7.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 27110 | 61800.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 30121 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 1705 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 18622 | 68867.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 38087 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 2913 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
| 35712 | -144.98 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 32354 | 357138.26 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 20624 | 1653.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 16556 | 200.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 17654 | 197.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 650 | 72.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 18075 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 34181 | 277.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 23859 | 130.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 4024 | 62.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 27718 | 9246.68 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 17940 | 53.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 36440 | 1856.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 8640 | 3402.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 15360 | 268.85 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 2453 | 95.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 34063 | 87553.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 13716 | 365.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 34064 | 16984.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 15017 | 467.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 17930 | 399.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 915 | 4029.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-05-02 | 6 | 7 | 7 | Actual |
| 30816 | 1323225.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 21551 | 215.66 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 1033 | 170.78 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 30322 | 26918.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 20522 | 1183.76 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 22831 | 3201.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 8735 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 30029 | 118.85 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 6462 | 23600.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
| 21796 | 91051.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 19438 | 158780.31 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 1758 | 179.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 38217 | 11713.75 | 2025-04-01 | 38 | 7 | 13 | Actual |
| 36930 | 277848.49 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 26412 | 190.12 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 37891 | 133.74 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 19768 | 66752.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 9 | 344.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 24942 | 223.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 5276 | 87395.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 32362 | 5779.59 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 25922 | 616.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 33818 | 77129.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 13045 | 103.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 20528 | 6.08 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 6352 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 27591 | 299.70 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 17242 | 163.53 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 14502 | 9491.36 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 20354 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 4790 | 767578.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 27618 | 309.28 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 13039 | 68.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 34666 | 274.94 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 17621 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 8668 | 176.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 25543 | 10.33 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 37368 | 32252.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 936 | 37554.00 | 2022-06-01 | 39 | 7 | 7 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 17486 | 48.63 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 34885 | 405.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 22677 | 38822.00 | 2024-03-01 | 40 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 18524 | 5745.55 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 35208 | 172.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 28935 | 32.67 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-01-30 | 101 | 6 | 3 | Actual |
| 19603 | 432.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 9018 | 110.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 12718 | 9.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 26253 | 12.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 15282 | 9.27 | 2023-07-02 | 69 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 2645 | 144.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 17276 | 8.21 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 11707 | 286.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 26402 | 44621.61 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 37869 | 6.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 39398 | 32129.10 | 2025-05-31 | 92 | 7 | 11 | Actual |
| 12635 | 235.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 27401 | 38028.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 19441 | 4351.90 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 22210 | 893.52 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 33496 | 11072.24 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 28757 | 73.10 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 38159 | 236.34 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 6891 | 26.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 25105 | 11486.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 3336 | 4.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 16659 | -410.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 36456 | 3046.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 23826 | 211.00 | 2024-03-31 | 89 | 1 | 5 | Actual |
| 16739 | 322.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 7599 | 576.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 26795 | 28226.34 | 2024-05-31 | 13 | 7 | 13 | Actual |
| 18978 | 186.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 23009 | 108.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 15534 | 585.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 38605 | 349.00 | 2025-05-02 | 89 | 3 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 25005 | -311.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2022-07-02 | 19 | 7 | 6 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 23882 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 37630 | 1080.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 37597 | 296.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 18712 | 38.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 38245 | 653.00 | 2025-05-02 | 90 | 1 | 3 | Actual |
| 32990 | 39229.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 38492 | 281.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 16182 | 82829.90 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 13857 | 25116.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
Generated 2025-07-02 02:03:55.358 UTC