[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16263 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 3550 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 38099 | 23209.70 | 2025-04-01 | 34 | 7 | 12 | Actual |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 30820 | 165924.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 4874 | 8023.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 39405 | 225000.00 | 2025-05-31 | 42 | 7 | 13 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 32978 | 31196.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 28112 | -533.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 17593 | 348.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 38767 | 51.00 | 2025-05-02 | 69 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 5526 | 1335.95 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 16741 | 772.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 32476 | 95525.84 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 32722 | 643.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 7179 | 15208.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 473 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 37166 | 1449.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 18650 | 42.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 31041 | 197.57 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-02 | 39 | 7 | 11 | Actual |
| 36863 | 96.51 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 8703 | 200007.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 13829 | 8138.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 38140 | 267.92 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 1395 | 271.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 24087 | 139973.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 5172 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 34956 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 19372 | 138.00 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 38525 | 36370.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 21624 | 658.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 20001 | 68.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 1490 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 25939 | 68.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 2298 | 226.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 5004 | 71.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 35265 | 41631.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 29836 | 1228679.30 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 27673 | 21985.21 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 329 | 16719.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 3611 | 47600.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 39013 | 59.27 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 24977 | -50.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 36332 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 18863 | 57.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 11977 | 180.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 17569 | 346.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 11776 | -115.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 38174 | 245.12 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 8970 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 1220 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 21555 | 419.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 13284 | 15848.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 20518 | -77.96 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 18104 | 720.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 4014 | 91.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 37655 | 259392.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 19229 | 128.36 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 11988 | 14380.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 10225 | 177276.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 37842 | 2.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 27624 | 350.77 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 624 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 15582 | 69.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 22357 | 124.17 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 6117 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 13907 | 281.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 29927 | 24.16 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 4602 | 256527.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 23446 | 1811.43 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 21162 | 153.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 14883 | 96.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 34634 | 24493.77 | 2025-01-01 | 14 | 7 | 12 | Actual |
| 1416 | 136.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
| 8698 | 232.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 15601 | 26.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 20667 | 294.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 7060 | 29673.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 14376 | 6540.24 | 2023-06-01 | 24 | 7 | 11 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 37974 | 7587.07 | 2025-04-01 | 28 | 7 | 11 | Actual |
| 598 | 372.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 1896 | 474600.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 26009 | 18.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 2252 | 16163.50 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 27732 | 8755.18 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 17674 | 245.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 25883 | 282726.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 15642 | 479.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 31687 | 45.00 | 2024-10-31 | 69 | 1 | 6 | Actual |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 9802 | 650.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 17717 | 384.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 9017 | 127.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 34161 | 836.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 37658 | 35580.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 5154 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 17439 | 3.95 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 24469 | 147.57 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 18310 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 8128 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 15750 | 143.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 18985 | 86.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 6316 | 96.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 13933 | 206.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 28435 | 253.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 34141 | 387.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 25810 | 90.00 | 2024-05-31 | 69 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 36433 | 134.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 11347 | 23060.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 36388 | 83.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 11346 | 25308.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 27255 | 10233.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 18612 | 11854.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 36042 | 4.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 8307 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 36660 | 223.10 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 5742 | 19810.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-05-02 | 101 | 6 | 3 | Budget |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 3450 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 5092 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 27958 | 10334.78 | 2024-07-01 | 32 | 7 | 13 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 27936 | 422.31 | 2024-07-01 | 92 | 6 | 13 | Actual |
| 2688 | 5424.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 14782 | 789001.00 | 2023-07-02 | 4 | 7 | 5 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 34059 | 265.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 6811 | 64.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 6059 | 68016.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 30618 | 188.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 9766 | 24312.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 30757 | 315.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 25905 | 55.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 17090 | 276391.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 3664 | 5821.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 19515 | 66.72 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 14961 | 1425.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 25361 | 300.76 | 2024-05-01 | 92 | 1 | 11 | Actual |
| 4074 | 4000.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 5091 | 98.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 23576 | 1344.40 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 15076 | 141769.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 6907 | 154.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 38414 | 159573.00 | 2025-05-02 | 15 | 7 | 4 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 27804 | 314.59 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 20899 | 3828.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 2805 | 77.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 37443 | 312.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 33160 | 207.15 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 19802 | 363.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 3004 | 175.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-01-01 | 53 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 13610 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 8968 | 19799.93 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 4073 | 3343.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 90 | 278.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 7052 | 18286.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 36121 | 34049.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 4020 | 137.00 | 2022-09-01 | 89 | 4 | 6 | Actual |
| 18453 | 17067.03 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 37761 | 1208252.38 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 17416 | 3288.05 | 2023-09-01 | 22 | 7 | 11 | Actual |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 15057 | 643.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 34288 | 508.67 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 31086 | 36.93 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 26817 | -192430.84 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 12725 | 22500.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 15005 | 70077.00 | 2023-07-02 | 46 | 7 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 15919 | 174.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 21506 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 37335 | 1155.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 36832 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 12874 | 50.00 | 2023-05-02 | 68 | 2 | 6 | Budget |
| 7581 | 37148.00 | 2022-12-02 | 12 | 2 | 7 | Actual |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 39009 | 210.34 | 2025-05-02 | 81 | 3 | 11 | Actual |
| 20985 | 324.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 32854 | -89.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 33201 | 99842.34 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 27618 | 309.28 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 18910 | 1434725.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 33678 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 35103 | 436.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 16227 | 63893.44 | 2023-08-02 | 12 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 26224 | 21393.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 19567 | 6504.07 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 31043 | 263.53 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 28207 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 17055 | 13423.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 9769 | 1591582.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-01-30 | 28 | 7 | 12 | Actual |
| 23489 | 5599.80 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 17466 | 6.08 | 2023-09-01 | 68 | 2 | 12 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 14563 | -245.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 5043 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 37941 | 5683.84 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 2229 | 81617.75 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 21710 | 50.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 20096 | 1166.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 21045 | -145.00 | 2024-01-02 | 91 | 5 | 6 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 7801 | 323.81 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 22390 | 213.53 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 2480 | 251.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 18290 | 282.68 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 18048 | 19810.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 20040 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 21604 | 824.18 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 20196 | 272.30 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 19799 | 73.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 17164 | 213.21 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 25757 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 12978 | 200.00 | 2023-05-02 | 76 | 4 | 6 | Budget |
| 33283 | 216.72 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 14157 | 3831.46 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 24164 | 173501.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 1733 | 203.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 29093 | 608674.00 | 2024-08-01 | 101 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 34888 | -126.00 | 2025-01-30 | 91 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 19869 | 3828.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 14148 | 235.93 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 16282 | 13232.92 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 20665 | 810.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 1545 | 382.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 6893 | 7.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 35594 | -108.81 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 31122 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 16696 | 23500.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 6883 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 17160 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 18614 | 904.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 36887 | 20.97 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 21632 | 249.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 4746 | 327.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2024-08-01 | 35 | 7 | 8 | Actual |
Generated 2025-07-01 18:57:48.010 UTC