[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14525 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37705 | 582.91 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 11884 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 1622 | 519.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 26997 | 409.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 31901 | 632.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 37866 | -156.68 | 2025-04-01 | 91 | 3 | 11 | Actual |
| 31102 | 206.08 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 26156 | -306.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 9677 | 55.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 18538 | 6624.29 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 6428 | 80.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 36656 | 202.89 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 6712 | 470964.40 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 13072 | 280.00 | 2023-05-02 | 66 | 6 | 6 | Budget |
| 37987 | 7837.08 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-06-01 | 92 | 1 | 12 | Actual |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 19518 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 10357 | 35.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 7922 | 1120.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 32328 | 147.57 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 35915 | 8666.33 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 224 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 16619 | 196.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 20706 | 143.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 23843 | 295.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 27098 | 94991.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 35191 | 58.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 17944 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 2678 | 358.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 18592 | 243.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 36092 | 1310.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 34452 | 11.40 | 2025-01-01 | 69 | 5 | 11 | Actual |
| 27271 | 210.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 7398 | 858.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 7663 | 20139.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 5941 | 18635.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 38553 | 459.00 | 2025-05-02 | 92 | 1 | 6 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 8597 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 30321 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 37948 | 105.02 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2022-09-01 | 53 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 11584 | 720.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 26576 | 1881.65 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 4381 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 28882 | 763813.58 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 13711 | 518.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 2054 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 34182 | -222.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 2557 | 10097.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 5265 | 51574.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 32346 | -183.28 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 27725 | 74086.18 | 2024-07-01 | 35 | 7 | 11 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 24922 | 47642.00 | 2024-05-01 | 39 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 15509 | 164.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 15180 | 141.99 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 30721 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 34900 | 104.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 18848 | 48453.00 | 2023-11-01 | 34 | 7 | 5 | Actual |
| 35357 | 67344.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 19346 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 1641 | 8.00 | 2022-07-02 | 96 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 35802 | 12397.80 | 2025-01-30 | 38 | 7 | 12 | Actual |
| 35606 | 9.27 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 18747 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 33456 | 77.36 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 29666 | 48.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-05-02 | 87 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 7604 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 19331 | 228.42 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 31110 | 1263943.46 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 1038 | 2102.64 | 2022-06-01 | 52 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 22810 | 290.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 1314 | 20246.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
| 2876 | 170.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 29985 | 713377.88 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 31551 | 310.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 39069 | 17.78 | 2025-05-02 | 89 | 5 | 11 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 26584 | 4549.78 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 12021 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 14429 | 11.40 | 2023-06-01 | 76 | 2 | 12 | Actual |
| 21312 | 26760.67 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 17039 | 1080.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 22387 | 17.78 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 18630 | 30739.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-05-02 | 76 | 4 | 6 | Budget |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 13345 | 80.00 | 2023-05-02 | 68 | 2 | 8 | Budget |
| 24653 | 73813.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 26936 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 9161 | 90.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 31262 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 24354 | 44.38 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 19843 | 38.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 10534 | 454012.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 13055 | 53802.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 21619 | 252.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 30785 | 4531.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 10654 | 29.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 13978 | 12485.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 35263 | 256992.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 33185 | 591968.17 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 32794 | 27620.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 25761 | 346542.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 29009 | 345.12 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 3928 | 40.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 19048 | 110117.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 23751 | 169.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 11843 | 26.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 31864 | 223368.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 35957 | 47093.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 14611 | 205.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 15194 | 46538.31 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 27261 | 1639.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 30987 | -187.54 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 15954 | 326.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 38616 | 66.00 | 2025-05-02 | 68 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 12648 | 54698.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 30269 | 485.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 8494 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 893 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 17637 | 37583.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 32733 | 428.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 36189 | 174.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 11893 | 63.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 26876 | 504.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 9807 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 33558 | 253.89 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 35210 | 230.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 11992 | 89065.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 4619 | 30181.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 4695 | 483.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 16013 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 33209 | 42456.42 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-30 | 32 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 14031 | 20568.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 12130 | 14239.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 603 | 112.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 5740 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 22715 | 64.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 6433 | 450.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 12856 | -169.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 24812 | 74965.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 11324 | 273.00 | 2023-04-01 | 97 | 6 | 3 | Actual |
| 35792 | 1861.43 | 2025-01-30 | 23 | 7 | 12 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 13019 | 25.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 28178 | 870766.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 26478 | 139.06 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 17995 | 210.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 4127 | 468.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 23467 | 166.72 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 21102 | 131339.00 | 2024-01-02 | 37 | 7 | 6 | Actual |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 13122 | 90552.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 33896 | 13.00 | 2025-01-01 | 96 | 6 | 5 | Actual |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 25327 | 28334.94 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 37136 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 18786 | 216.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 25531 | 9047.74 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 13825 | -278.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 8762 | 296.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 29371 | 12028.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 17611 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 8974 | 47851.97 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 38381 | 690.00 | 2025-05-02 | 66 | 6 | 4 | Actual |
| 16539 | -382.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 23845 | 115.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 20443 | 15.65 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 13906 | -169.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 32854 | -89.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 19740 | 34.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 37753 | -312.55 | 2025-04-01 | 91 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 19798 | 248.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 16057 | 153791.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 23352 | 70.97 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 8927 | 384.42 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 7002 | 645.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 17628 | 272586.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 39311 | 418.80 | 2025-05-02 | 92 | 2 | 13 | Actual |
| 11198 | 11225.53 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 3378 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 20665 | 810.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 6173 | 104.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-06-01 | 57 | 6 | 5 | Budget |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 20797 | 11095.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 32583 | 129629.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 31560 | 736843.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 13024 | 119.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 13983 | 4466.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 31145 | 34.80 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 18126 | 4466.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 12408 | 3655.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 10153 | 5320.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 14698 | 15266.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 14985 | 80296.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 333 | 3731.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-05-02 | 82 | 1 | 6 | Budget |
| 15915 | 49.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 14371 | 12093.54 | 2023-06-01 | 19 | 7 | 11 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 20562 | 31.61 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 1258 | 27705.00 | 2022-07-02 | 33 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 15436 | 24.16 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 18089 | 152.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 28493 | 606.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 16661 | 339.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 36043 | 35267.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 5226 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 19547 | -103.49 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 1943 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 17601 | 202.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 15048 | 52.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 34416 | 134.80 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 36994 | 631.09 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 17827 | 21815.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 20940 | 9.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 1715 | 474.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 19604 | -346.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 28853 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 14737 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 35795 | 75191.52 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 20598 | 27466.16 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 19275 | 122.04 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 19607 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 17411 | 64089.19 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 37621 | 6424.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 32866 | 35.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 5364 | 1251.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 21328 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 32474 | 63177.87 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 34130 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 6283 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 32947 | 273.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 28205 | 509.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 11141 | 20795.41 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 27758 | 138.00 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 19875 | 20986.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 28972 | 8434.96 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 22312 | 189609.16 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 17029 | 325.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
Generated 2025-07-01 21:55:48.608 UTC