[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16243 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34827 | 179.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 23562 | 35000.00 | 2024-03-01 | 99 | 6 | 12 | Actual |
| 21175 | 958881.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 28252 | 168539.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 19389 | 122.04 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 28649 | -212.55 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 25864 | 13.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 31283 | 2.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 14727 | 277.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 18640 | 72812.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 25075 | 225.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 14146 | 176.84 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-06-01 | 90 | 1 | 7 | Actual |
| 456 | 114372.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 8354 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 18582 | 5687.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 16060 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 714 | 40600.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 1747 | 372.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 36172 | 8498.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 32505 | 140.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 5192 | 133.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 2376 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-07-02 | 15 | 7 | 12 | Actual |
| 29899 | 90.12 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 8981 | 833914.89 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 25347 | 142.25 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 13133 | 24240.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 26655 | 228.42 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 26575 | 227.36 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 5118 | 20.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 2252 | 16163.50 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 37464 | 193.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 13429 | 90.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 24081 | 159582.00 | 2024-03-31 | 29 | 7 | 6 | Actual |
| 33499 | 25891.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-02 | 84 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 32739 | 3884.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 29144 | 720.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 6172 | 68.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 9120 | 181542.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 8297 | 498900.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 390 | 2293.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 30990 | 9.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 5359 | 108.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 29039 | 88.97 | 2024-08-01 | 69 | 2 | 13 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 14573 | 13903.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 8712 | 26042.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 25198 | 12235.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 17420 | 54307.09 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 32761 | 790.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 31214 | 866.73 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 35283 | 67.00 | 2025-01-30 | 69 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 20868 | 2618.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 38443 | 66.00 | 2025-05-02 | 69 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 26957 | 309.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 2038 | 392644.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 10554 | 40489.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 10944 | 3000.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 1171 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 29711 | 114560.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 21206 | 1137.47 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 19510 | 6.08 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 23865 | 45207.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 12466 | 57156.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 19262 | 29410.72 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 21370 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 11846 | 167.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 30064 | 45.44 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 33900 | 644392.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 27586 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 6999 | 62.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 33604 | 4722.39 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 9507 | 15.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 34856 | 43636.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 7043 | 45778.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 17227 | 70446.33 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 11181 | -156.49 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 21996 | 11.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 5495 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 31672 | 180800.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 6788 | 50131.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 22379 | 3.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 2533 | 130.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 34186 | 1298.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 29143 | 468.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 5009 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 7601 | 524.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 23180 | -454910.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 33583 | 238.10 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 27621 | 34.80 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 23677 | 240695.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 33982 | 1167738.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 7500 | 4948.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 37261 | 15053.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 18017 | 10.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 31996 | 462508.18 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 17683 | 516.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 36468 | 101.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 32221 | -47.11 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 36128 | 148851.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 13965 | -218.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 17266 | 32.67 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 24060 | -159.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 13863 | 80.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 32194 | -148.17 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 37667 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 19776 | 5003.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 2921 | 120.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 28545 | 15558.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 33545 | 373.19 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 34836 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 36015 | 76296.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 1842 | 9600.00 | 2022-07-02 | 57 | 6 | 6 | Budget |
| 36352 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 28239 | -293.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 6888 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 28754 | 253.96 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 17985 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 19516 | -52.43 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 16421 | 39.06 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 7508 | 15333.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 12712 | 650.00 | 2023-05-02 | 87 | 1 | 5 | Budget |
| 7708 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 8118 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 4664 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 14145 | 114.72 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 25423 | 86.93 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 21768 | 421.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 28322 | 75.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 10280 | -76.00 | 2023-03-02 | 91 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 31296 | 324.06 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 25942 | 400.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 34861 | 112215.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 20199 | 558.67 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 8326 | 13584.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 31262 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 24469 | 147.57 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 23108 | 196.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 27716 | 4508.29 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 5529 | 214285.38 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 30285 | 473.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 35184 | 360.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 31886 | 795.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 16812 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 25358 | 147.57 | 2024-05-01 | 89 | 1 | 11 | Actual |
| 15279 | 75.23 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 11865 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 37643 | 20141.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 4399 | 5.00 | 2022-09-01 | 96 | 2 | 8 | Actual |
| 8323 | 18871.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 29376 | 48.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 17121 | 513.21 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 25094 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 5565 | 398.06 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 9417 | 443369.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 5085 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 12646 | 12478.00 | 2023-05-02 | 7 | 7 | 4 | Actual |
| 24760 | 189.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 31164 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-05-02 | 60 | 6 | 6 | Budget |
| 15719 | 251.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 6410 | 311853.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 2061 | 23573.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 2806 | 18.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
| 28441 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 24358 | 20.97 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 35970 | 2110.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 16365 | 107.14 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 36643 | 581.62 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 11246 | 439.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 28442 | 276502.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 31101 | 133.74 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 2644 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 1903 | 45976.00 | 2022-07-02 | 14 | 7 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 27284 | 320.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 18246 | 26472.79 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 37009 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 18255 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 29409 | 15261.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 2934 | 167.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 8742 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 26237 | 450.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 29110 | 56379.50 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 16736 | 62.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 22900 | 24.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 6268 | 153.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 20479 | 1344.40 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 4595 | 249.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 2708 | 41949.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 16330 | 23.10 | 2023-08-02 | 89 | 5 | 11 | Actual |
| 28863 | 140277.84 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 25392 | 9447.74 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 33760 | 376.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 34182 | -222.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 18922 | 153.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 23070 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 36934 | 25284.21 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 13261 | 100363.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 30954 | 33419.89 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 19788 | 31388.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 32267 | 119128.51 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 19519 | 51.82 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 22665 | 6318.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 5553 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 36991 | 50.38 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 18543 | 535.88 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 19126 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 21587 | 392.26 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 29096 | 18443.70 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 18878 | 140.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 34390 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 16763 | 3939.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 23156 | 772427.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 4756 | 270.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 27648 | 12.46 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 23883 | 19802.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 21731 | 27734.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 21797 | 366039.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 31083 | 327.36 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 28549 | 29479.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 33940 | 520.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 33775 | 5032.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 38524 | 62974.00 | 2025-05-02 | 39 | 7 | 5 | Actual |
| 20103 | 218.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 8491 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 26582 | 227492.23 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 9408 | 252.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 17337 | -117.32 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 24724 | 323.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 3637 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 37143 | 52329.00 | 2025-04-01 | 14 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 34441 | -124.77 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 34526 | 11315.86 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 33313 | 60.33 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 17310 | -70.52 | 2023-09-01 | 91 | 3 | 11 | Actual |
| 11978 | -144.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 2855 | 96.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 34162 | 760.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 33997 | 666.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 8389 | 17.00 | 2023-01-02 | 69 | 2 | 6 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 37456 | 384.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 4732 | 134367.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 1573 | 68962.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 39091 | 242.25 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 4183 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 6935 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 12639 | 8.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 24652 | 5681.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 22705 | 37.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 20326 | 40.12 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 37362 | 12838.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 24131 | 450.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 17425 | 33583.30 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 23274 | 801926.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
Generated 2025-07-01 18:03:54.465 UTC