[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28045 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3826 | 25454.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 10980 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 2585 | 380.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 34690 | 113.53 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 2685 | 212755.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 16129 | 129.87 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 29112 | 8497.90 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 34875 | 212.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 15769 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 23632 | 243.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 3156 | 558673.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 30823 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 33061 | 13.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 28187 | 269.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 14568 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 39124 | 1843.35 | 2025-05-02 | 23 | 7 | 11 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 7046 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 26800 | 4029.40 | 2024-05-31 | 20 | 7 | 13 | Actual |
| 29890 | 93.31 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 9276 | 104.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 14000 | 19612.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 3170 | 141438.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 5885 | 1769.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 32390 | 171.43 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 24118 | 422.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 13572 | 71164.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-05-02 | 81 | 4 | 6 | Actual |
| 4950 | 25663.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 38759 | 54648.00 | 2025-05-02 | 60 | 6 | 7 | Actual |
| 39017 | -96.05 | 2025-05-02 | 91 | 3 | 11 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 35244 | 12.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 33893 | -318.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 18392 | 26.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 26849 | 2995.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 9569 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 19887 | 1336.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 33641 | 293.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 26917 | 105.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 9351 | -163.00 | 2023-01-30 | 91 | 1 | 5 | Actual |
| 35349 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 26378 | 1512161.08 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 21229 | 205874.61 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 23772 | 28248.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 21884 | 8.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 29493 | 149.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 22474 | 26034.22 | 2024-01-30 | 13 | 7 | 11 | Actual |
| 21910 | 24460.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 28268 | 35325.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 11964 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 18249 | 78352.54 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 7956 | 78.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 36503 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 17351 | 123.10 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 10967 | 374.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 36009 | 168344.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 20270 | 167134.50 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 19283 | 81.61 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 27713 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 15039 | 109251.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 17816 | 187.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 39283 | -125.06 | 2025-05-02 | 91 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 21893 | 41799.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 16046 | 396.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 2904 | 10400.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 11230 | 169.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 16798 | 116745.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 11543 | 19157.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 23527 | 160.34 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 2863 | 280.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 15597 | 48.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 22970 | 306.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 5927 | 21106.00 | 2022-11-01 | 24 | 7 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 39342 | 285.47 | 2025-05-02 | 90 | 6 | 13 | Actual |
| 23485 | 68205.22 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 22871 | 120869.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 30520 | 470.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 37769 | 18336.27 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 37248 | 1080.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 23669 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 13092 | 468.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 4718 | 192.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2024-01-02 | 6 | 7 | 12 | Actual |
| 26095 | 204.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 5921 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 27247 | 43.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
| 12767 | 126.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 30177 | 164.41 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 38036 | 96.51 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 11897 | 88.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 635 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 15945 | 221.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 3785 | 561.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 18923 | 206.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 23727 | 634.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 18627 | 76723.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 35641 | 242.25 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 3164 | 9315.00 | 2022-08-02 | 20 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 23513 | 28.42 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 8707 | 6250.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 17381 | 19.91 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 32641 | -538.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 10937 | 40003.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 23383 | 39.06 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 16369 | 4.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 7531 | 1212750.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 35770 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 12652 | 34976.00 | 2023-05-02 | 19 | 7 | 4 | Actual |
| 35391 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 28249 | 15462.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 15940 | 127.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 6530 | 67605.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
| 28779 | 116.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 36460 | 7436.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 39400 | 475000.00 | 2025-05-31 | 42 | 7 | 12 | Actual |
| 25964 | 586269.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 21936 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 1565 | 305900.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 35265 | 41631.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 6007 | 13000.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 38422 | 30094.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 30706 | 389.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 32729 | 257.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 24688 | 639989.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 13837 | 13.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 24320 | 169.91 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 34763 | 8666.33 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 24961 | 4.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 28319 | 29.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 6222 | 276.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 27868 | 22.30 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 11821 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 27016 | 38350.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 31968 | 26607.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 4599 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 14800 | 22857.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 48 | 23197.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 12399 | 4569.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 13022 | 127.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-02 | 60 | 1 | 13 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 12015 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 29114 | 56718.10 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 18595 | 1095.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 2234 | 10083.09 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 8619 | 231.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 12671 | 18460.00 | 2023-05-02 | 100 | 7 | 4 | Actual |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 22646 | -202.00 | 2024-03-01 | 91 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 36170 | 5093.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 32379 | 326817.19 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 19739 | 120.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 34637 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 30308 | 1737.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 4299 | 23131.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 17253 | 124.17 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
| 31733 | 1964299.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 25041 | 12.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 31239 | 5044.47 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 22628 | 220.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 20636 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 31549 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 22417 | 202.89 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 25654 | -9109.80 | 2024-05-30 | 92 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 33446 | 7941.33 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 13794 | 24460.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 13956 | 397.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 20889 | 16746.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 10874 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 2602 | 224.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 11447 | 462.00 | 2023-04-01 | 92 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 37515 | 107728.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 15534 | 585.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 30435 | 23488.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 37718 | 407.15 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 27715 | 98174.93 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 26511 | 99.70 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 4424 | 32.90 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 16249 | 17.78 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 28824 | 7794.52 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 35234 | 291.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 25503 | 239.06 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 623 | 216.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 26607 | 158310.23 | 2024-05-31 | 45 | 7 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 24718 | 114.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-03-01 | 89 | 4 | 11 | Actual |
| 18233 | 1611862.93 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 8997 | 34.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 4534 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 29434 | 90.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 17703 | 11425.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 22018 | 150.00 | 2024-01-30 | 89 | 4 | 6 | Actual |
| 13451 | 167620.87 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 15237 | 80.55 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 17978 | 31.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-05-02 | 84 | 1 | 3 | Budget |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 7263 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 19717 | 192.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 5068 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 7556 | 535.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 7657 | 3436.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 23586 | 8954.12 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 31280 | 117.04 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 25555 | 7.14 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 3622 | 5933.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 572 | 2042.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 32566 | 9687.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 3010 | 155.00 | 2022-08-02 | 97 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 31810 | -155.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 5104 | 14040.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 26122 | 278.00 | 2024-05-31 | 90 | 5 | 6 | Actual |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 22057 | 2538.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 21391 | 242.25 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 26724 | 95.99 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 33088 | 82401.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 25589 | 2.00 | 2024-05-01 | 96 | 2 | 12 | Actual |
| 31801 | 291.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 29806 | 7.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 12746 | 39.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 23386 | 1117.80 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 4381 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 5926 | 3849.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 11152 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 33936 | 53.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 38344 | 9174.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 34187 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 15403 | 14.59 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 12502 | 80.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 12322 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 33684 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 11199 | 76678.27 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 32748 | 983.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 5132 | 192.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 38791 | 877735.00 | 2025-05-02 | 4 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-03-31 | 28 | 7 | 12 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 28077 | 26.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 10944 | 3000.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 36674 | 29.48 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 35458 | 1278.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
Generated 2025-07-01 16:01:10.746 UTC