[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2001 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31812 | 8.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 19900 | 260.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 13673 | 10.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 22989 | 167.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 4301 | 24240.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 17815 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 35524 | 24.16 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 19429 | 111.40 | 2023-11-01 | 89 | 6 | 11 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 6320 | 4.00 | 2022-11-01 | 96 | 5 | 6 | Actual |
| 8124 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 20373 | 70.97 | 2023-12-02 | 92 | 3 | 11 | Actual |
| 401 | 189.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 17384 | 129.48 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 20371 | 52.89 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 32969 | 13.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 20716 | 222.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 36228 | 21865.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 6362 | 235.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 31267 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 24043 | 28.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 35565 | 94.38 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 8135 | 779.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-05-02 | 28 | 7 | 12 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 36932 | 5557.25 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 20287 | 71200.89 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 9096 | 7673.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 37063 | 8245.27 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 3892 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 25197 | 39785.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 22702 | 112.00 | 2024-03-01 | 90 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 21044 | 181.00 | 2024-01-02 | 90 | 5 | 6 | Actual |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2024-05-31 | 22 | 7 | 7 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 25164 | 207.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 1419 | 278.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 14103 | 72.29 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 31373 | 6806.64 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 186 | 52.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 24528 | 102.89 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 29071 | 32.83 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 8396 | 131.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 19988 | 218.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 33177 | 328.36 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 13639 | 13.00 | 2023-06-01 | 96 | 1 | 4 | Actual |
| 11027 | 1237234.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 29927 | 24.16 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 28475 | 1098.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 12066 | 110.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 15063 | 191.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 19308 | 61.40 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 29813 | 32660.78 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 15029 | 392.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 4784 | 15209.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 22429 | 144.38 | 2024-01-30 | 90 | 4 | 11 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 9329 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 12380 | 99.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 30230 | 45579.29 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 31104 | 274.17 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 4279 | 18866.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 4924 | 291.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 13728 | 236.00 | 2023-06-01 | 89 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 10993 | -184.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 30424 | 267.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 5360 | 30.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 9751 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 15437 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 32736 | 321.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 33251 | 366.72 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 13623 | 274.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 31676 | 35340.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 15171 | 335.94 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 25634 | 4137.01 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 27118 | 31223.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 24415 | 346.51 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 33238 | 236.93 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 17160 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 10872 | 94612.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 1233 | 368.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 24356 | -52.43 | 2024-03-31 | 91 | 2 | 11 | Actual |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 18538 | 6624.29 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 39342 | 285.47 | 2025-05-02 | 90 | 6 | 13 | Actual |
| 9000 | 222.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 8184 | 345056.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 26157 | 510.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 28110 | 434.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 861 | 3172.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 34625 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 8067 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 30924 | 281.39 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 37554 | 78977.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 38803 | 6062.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 17755 | 52736.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 18121 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 39258 | 374426.11 | 2025-05-02 | 46 | 7 | 12 | Actual |
| 28003 | 4906.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 25475 | 31413.05 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 39368 | 31612.37 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 17831 | 140574.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 8109 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 22212 | 342.00 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 7034 | 99.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 15006 | 18027.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 32819 | 394.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 21461 | 48652.73 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 8307 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 33401 | 460.34 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 7466 | 82.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 32405 | 253.89 | 2024-10-31 | 92 | 1 | 13 | Actual |
| 3739 | 144.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 8702 | 8.00 | 2023-01-02 | 96 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 20713 | 106.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 15506 | 547.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 20721 | 40.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 20061 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-01 | 18 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-01-02 | 19 | 7 | 4 | Actual |
| 16001 | 1197.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-05-02 | 91 | 6 | 5 | Actual |
| 13486 | -22169.70 | 2023-05-31 | 92 | 7 | 7 | Actual |
| 25082 | 270.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 24337 | 66.72 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 7246 | 177.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 38206 | 3753.95 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 16609 | 2307.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 11121 | 255.63 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 5773 | 110.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 25097 | 348283.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 4362 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 18021 | 379360.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 22467 | 107.00 | 2024-01-30 | 97 | 6 | 11 | Actual |
| 20348 | 2.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 8992 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 30212 | 131.08 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 8513 | 151.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 15542 | -194.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 35039 | 162.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 17667 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 16611 | 240.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 6350 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 35116 | 157.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 37962 | 14618.05 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 5439 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 22465 | 2500.81 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 9407 | 164.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 10846 | 103.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 32386 | 106.52 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 22690 | 297.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-11-01 | 54 | 6 | 3 | Budget |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 12239 | 84.42 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 14793 | 9180.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 19405 | 5639.16 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 4596 | 9518.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 36015 | 76296.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 437 | 95.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 33008 | 104.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 4099 | 33.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 17596 | 285.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 6127 | 288.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 4689 | 252.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-05-02 | 73 | 7 | 3 | Budget |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 1672 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 14794 | 3790.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 10468 | 313.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 27259 | 20467.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 30397 | 13431.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 2568 | 70293.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 19604 | -346.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 5564 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 12373 | 380.00 | 2023-05-02 | 81 | 1 | 3 | Budget |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 11971 | 78.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-01-30 | 22 | 7 | 6 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-05-02 | 84 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 5420 | 115058.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 13775 | 15301.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 23226 | 417.76 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 17593 | 348.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 239 | -1600.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 12276 | 31.38 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 34104 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 24444 | 46318.64 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 32259 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 19854 | 459.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 23176 | 100165.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 33438 | -23.71 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 17404 | 70951.02 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 6930 | 5702.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 8228 | 240.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 11628 | 4520.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 24371 | 77.36 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 31371 | 1035161.79 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 34875 | 212.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 1457 | 2966.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 16280 | 30.55 | 2023-08-02 | 94 | 3 | 11 | Actual |
| 34157 | 53130.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 28375 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 19080 | 208719.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 368 | 138.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 4781 | 230.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 32583 | 129629.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 5850 | 65676.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 23556 | 99.70 | 2024-03-01 | 89 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 6369 | 67.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 28781 | 269.91 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 32617 | 42320.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 33352 | -143.92 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 6529 | 98137.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 8420 | 36.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 21504 | 3795.51 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 38961 | 259.27 | 2025-05-02 | 90 | 1 | 11 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 34710 | 4850.47 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 13959 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 6104 | 228.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 9817 | 329.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
| 7471 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 37330 | 471.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 10392 | 125.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 17724 | 278.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 22927 | 5.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 8469 | 92.00 | 2023-01-02 | 94 | 3 | 6 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 38428 | 234012.00 | 2025-05-02 | 35 | 7 | 4 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 18608 | 170.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 7363 | 41.00 | 2022-12-02 | 69 | 4 | 6 | Actual |
| 3924 | 86.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 17512 | 139.06 | 2023-09-01 | 89 | 6 | 12 | Actual |
| 15799 | 158.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 2037 | 533634.00 | 2022-07-02 | 4 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 4262 | 147.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 22257 | -144.37 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 19807 | 488.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 32254 | -129.03 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 21566 | 28.42 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 7637 | -203.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 18642 | 440571.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 25211 | 31912.00 | 2024-05-01 | 38 | 7 | 7 | Actual |
| 32373 | 56325.21 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 37415 | 92.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 10127 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 26658 | 66.72 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 32796 | 73015.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 23606 | 1562.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 9480 | 123.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 9282 | 11311.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 24256 | 343.51 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 30233 | 7861.05 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 9928 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 14831 | 189.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 16167 | 124245.82 | 2023-08-02 | 94 | 6 | 8 | Actual |
Generated 2025-07-01 07:58:32.783 UTC