[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16706 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26582 | 227492.23 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 18885 | 1093.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 30183 | 329.33 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 24960 | 15.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 16779 | 512.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 8394 | 134.00 | 2023-01-02 | 74 | 2 | 6 | Actual |
| 29848 | 312.47 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 17085 | 1267852.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 31518 | 729.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 17403 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 20387 | 97.57 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 14914 | -162.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 32968 | 598.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 251 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 6159 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 9049 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 28349 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 31243 | 10199.89 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 1854 | 248.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 34556 | 87.99 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 28226 | 342.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 29742 | 851.10 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 27707 | 17371.30 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 9113 | 18146.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 21849 | 318.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 16718 | 35684.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-05-02 | 94 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 13977 | 95794.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 11606 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 15781 | 54699.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 985 | 352.60 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 24858 | 324.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 10217 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 17084 | 404780.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 39342 | 285.47 | 2025-05-02 | 90 | 6 | 13 | Actual |
| 20666 | 191.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 2321 | 116.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 10699 | 186.00 | 2023-03-02 | 89 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 5880 | 249.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 37635 | 58841.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 11921 | 29.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 36815 | 41926.01 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 7966 | 8246.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 11694 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 39224 | 283.74 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 30394 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-02 | 33 | 7 | 8 | Actual |
| 5952 | 256.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 30944 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 6383 | 303098.00 | 2022-11-01 | 101 | 6 | 6 | Actual |
| 15816 | 63641.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 35836 | 3815.36 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 17415 | 59855.07 | 2023-09-01 | 21 | 7 | 11 | Actual |
| 19349 | 823.11 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 13375 | 193.51 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 38372 | 5325.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 30616 | 25.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 38384 | 76.00 | 2025-05-02 | 69 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 24221 | 69.26 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 113 | 124391.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 26378 | 1512161.08 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 1495 | 211.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 7270 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 18987 | -106.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 24709 | 41644.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 29108 | 7150.51 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 28568 | 869.28 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 11517 | 394776.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 22656 | 10852.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 24606 | 1358.23 | 2024-03-31 | 23 | 7 | 12 | Actual |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 28245 | 647685.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 19473 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 13569 | 32033.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 28166 | 35841.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 20659 | 992.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 3509 | 6480.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2024-08-31 | 29 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 6379 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 6166 | 45.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 15461 | 1607.17 | 2023-07-02 | 14 | 7 | 12 | Actual |
| 23928 | 60.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 33067 | 29299.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 2663 | 551.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 17748 | 52187.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 19223 | 458.67 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 39175 | 15.65 | 2025-05-02 | 69 | 2 | 12 | Actual |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 30393 | 401.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 38965 | 9.00 | 2025-05-02 | 96 | 1 | 11 | Actual |
| 17906 | 2003586.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 452 | 7062.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 8535 | 148.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 19241 | 28400.10 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 34641 | 1861.43 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 21292 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 8825 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 10672 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 14985 | 80296.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 4604 | 8705.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 25846 | 315.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 38030 | 106.08 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 1004 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 16534 | 318.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 5730 | 9400.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-05-02 | 20 | 7 | 13 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 24564 | 265.66 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 11446 | -277.00 | 2023-04-01 | 91 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 4929 | 433300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 3534 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 35613 | 52.89 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 32246 | 298.64 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 23957 | 193.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 28326 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 14406 | 23.10 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 35779 | 170524.15 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 15977 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 30292 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 5950 | 480.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 6727 | 18142.33 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 10556 | 40825.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 28873 | 83968.28 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 12900 | 200.00 | 2023-05-02 | 87 | 2 | 6 | Budget |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 5002 | -191.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 13157 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
| 28266 | 196019.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 10410 | 16893.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 9458 | 152.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 27096 | 18866.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 20169 | 32833.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 18461 | 6142.36 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 4143 | 37489.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 12026 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 32139 | 139.06 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 14377 | 5841.29 | 2023-06-01 | 28 | 7 | 11 | Actual |
| 34051 | 18.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 16168 | 6.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 35391 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 12749 | 650.00 | 2023-05-02 | 72 | 6 | 5 | Budget |
| 10431 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 17460 | 1183.76 | 2023-09-01 | 60 | 2 | 12 | Actual |
| 26692 | 10512.66 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 38426 | 41046.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 20510 | 22.04 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 28736 | 109.27 | 2024-08-01 | 92 | 2 | 11 | Actual |
| 35855 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 13497 | 435.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 25525 | 54110.28 | 2024-05-01 | 31 | 7 | 11 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 466 | 350000.00 | 2022-06-01 | 42 | 7 | 5 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 19351 | 105.02 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 31881 | 1160.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 8643 | 120090.00 | 2023-01-02 | 29 | 7 | 6 | Actual |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 775 | 3998.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 19813 | 176.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 11878 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 18668 | 82.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 15458 | 484.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 20477 | 58646.53 | 2023-12-02 | 21 | 7 | 11 | Actual |
| 2977 | 50.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 34971 | 35124.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 26085 | 135.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 20374 | 18.84 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 3949 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 21073 | 200.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 14065 | 345345.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 17466 | 6.08 | 2023-09-01 | 68 | 2 | 12 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 33228 | 529.49 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 26892 | 78696.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-10-02 | 54 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 35030 | 399.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 38754 | 19715.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 26336 | 193.51 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 37792 | 344.38 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 22649 | 10.00 | 2024-03-01 | 96 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 19416 | 226.30 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2024-08-31 | 101 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 15601 | 26.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 34621 | 260.34 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 14153 | 54083.91 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 19761 | 327.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 7635 | 165.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 21048 | 10225.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 4718 | 192.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 19085 | 49433.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 38924 | 32581.99 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 29919 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 15218 | 763530.40 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 3602 | 103.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 12394 | 3655.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 4475 | 3682.97 | 2022-09-01 | 23 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 34203 | 30173.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 2809 | 462700.00 | 2022-08-02 | 11 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 33893 | -318.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 28987 | 38694.03 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 32431 | -239.09 | 2024-10-31 | 91 | 2 | 13 | Actual |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 38868 | 146.54 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 32600 | 193.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 24165 | 12485.00 | 2024-03-31 | 18 | 7 | 7 | Actual |
| 33837 | 7130.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 28191 | 363.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 32811 | 34.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 23577 | 6540.24 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 37847 | 312.47 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 27113 | 44329.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 36701 | 35.87 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 4862 | 380.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 38085 | 35920.58 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 36244 | 409.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 12216 | 114.72 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 34931 | 839.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 34979 | 162527.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 7195 | 17422.00 | 2022-12-02 | 33 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 12407 | 3400.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 25243 | 11.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 4967 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 1216 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 38046 | 59838.04 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 29640 | 1093.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 7272 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 33488 | 4833.83 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 29115 | 56956.70 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 26852 | 51750.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 7411 | 12.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 13809 | 30.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 14189 | 1280226.45 | 2023-06-01 | 6 | 7 | 8 | Actual |
Generated 2025-07-01 17:30:18.559 UTC