[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 20127 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8091 | 436.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 34371 | 9.27 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 21880 | 211.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 5938 | 23636.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 2960 | 18000.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 28405 | 310.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 19140 | 33140.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 12050 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 26885 | 615815.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 25065 | 22856.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 37385 | 102.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 31165 | 76306.44 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 35784 | 39413.20 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 6020 | 726.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 25939 | 68.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2023-01-30 | 31 | 7 | 5 | Actual |
| 18284 | -142.86 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 10154 | 4800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 21364 | 160.34 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 32686 | 14629.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 28919 | 24.16 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 4693 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 10689 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 21604 | 824.18 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 20875 | 161.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 1262 | 35743.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 37394 | 336.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 23150 | 26740.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 940 | 477620.00 | 2022-06-01 | 45 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 36475 | 1337.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 30424 | 267.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 7376 | 444.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 23767 | 585.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 24077 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 27315 | 38829.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 37940 | 389.06 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 32756 | 434.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 27400 | 80902.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 27250 | 109.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 25145 | 269.00 | 2024-05-01 | 89 | 1 | 7 | Actual |
| 10666 | 468.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 4262 | 147.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 33664 | 66.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
| 20436 | 1307.17 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 17800 | 158.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 14200 | 4739.05 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 22087 | 8956.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 4977 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 30310 | 996.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 5955 | 192.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 7004 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 5366 | 218.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 7136 | 203.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 24160 | 28299.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 16757 | 16058.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 33378 | 42994.11 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 6317 | -77.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 15603 | 27734.00 | 2023-08-02 | 100 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-05-02 | 53 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 23890 | 147194.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 36069 | 462.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 15037 | 39190.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 28998 | 70379.73 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 17361 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 3939 | 244.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 29569 | 2118.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 27024 | 238046.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 2590 | 33.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 37509 | -194.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 11989 | 8647.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 37430 | 168.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 22687 | 22.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 13640 | 121589.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 6316 | 96.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 29918 | 142.25 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 10934 | 328.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 2020 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 28822 | 4324.24 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 16728 | 24678.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 29028 | -125.06 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 18376 | 14.59 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 37150 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 3599 | 320.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 19432 | 227.36 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 2675 | 175.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 15323 | 84.80 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 16587 | 153728.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 31610 | -313.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 20509 | 34.80 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 19654 | 16944.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 5400 | 704891.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 38519 | 28771.00 | 2025-05-02 | 33 | 7 | 5 | Actual |
| 36350 | 320.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 2982 | 200.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 35838 | 618.81 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-30 | 57 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 11599 | 124324.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 29684 | 475.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 5644 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 23673 | 74160.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 9572 | 401.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 12096 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 4370 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 19984 | 61.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-05-02 | 60 | 2 | 6 | Budget |
| 38805 | 27704.00 | 2025-05-02 | 28 | 7 | 7 | Actual |
| 35606 | 9.27 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 16012 | 382.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 4758 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 26593 | 1843.35 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 33752 | 655.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 35712 | -144.98 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 134 | 36417.00 | 2022-06-01 | 38 | 7 | 3 | Actual |
| 31206 | 67.78 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 35980 | 267.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 21810 | 20603.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 14134 | 670.79 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 2504 | 305.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 26934 | -137.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 26785 | -167.17 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 24986 | 197.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 36609 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 10560 | 11886.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 10183 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 23509 | 7.14 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 32808 | 305.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 33083 | 33566.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 25726 | 296.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 5287 | 14324.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 21427 | -112.00 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 37010 | 3717.11 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 14392 | 177.36 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 23931 | 21.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 3460 | 237.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 27965 | 10033.02 | 2024-07-01 | 40 | 7 | 13 | Actual |
| 8652 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 6756 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 26462 | 4.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 37836 | 149.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 22787 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 6164 | 53.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 34073 | 22.00 | 2025-01-01 | 69 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 19972 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 14150 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 18458 | 8084.95 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 30201 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 28263 | 36027.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 37546 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 36203 | 15618.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 35664 | 8038.14 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 12373 | 380.00 | 2023-05-02 | 81 | 1 | 3 | Budget |
| 33374 | 67162.65 | 2024-12-01 | 29 | 7 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 30392 | 653.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 5125 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 25873 | 50567.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 12826 | 100.00 | 2023-05-02 | 68 | 1 | 6 | Budget |
| 35158 | 594.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 4301 | 24240.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 31176 | 465.66 | 2024-10-01 | 74 | 2 | 12 | Actual |
| 22800 | 24904.00 | 2024-03-01 | 100 | 7 | 4 | Actual |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 39031 | 381.62 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 6588 | 220.78 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 38220 | 782405.42 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 6659 | 16000.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 19341 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 35243 | 451.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 24154 | 9.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 38660 | 348.00 | 2025-05-02 | 92 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 30916 | 637.46 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 17410 | 36920.60 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 17835 | 51419.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 30115 | 4462.54 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-05-02 | 80 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 10612 | 975.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 34706 | 227.57 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 32685 | 21157.00 | 2024-12-01 | 7 | 7 | 4 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 18038 | 28621.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 12458 | 10149.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 32770 | 556.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 28516 | 365.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 16538 | 477.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 20890 | 10367.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-06-01 | 12 | 2 | 11 | Actual |
| 4292 | 132096.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 11982 | 466.00 | 2023-04-01 | 97 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 17421 | 54668.80 | 2023-09-01 | 31 | 7 | 11 | Actual |
| 24407 | 192.25 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 28170 | 48951.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 15753 | 186.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 11523 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
| 11841 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 11556 | 168.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 16508 | 49565.51 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 22305 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 8560 | 144.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 25151 | 210310.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 5695 | 132.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 5254 | 18996.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 24725 | 99.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 24138 | 333.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 37429 | -101.00 | 2025-04-01 | 91 | 2 | 6 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 28726 | 241.19 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 15339 | 128.42 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 38368 | 440.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 11209 | 57874.89 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 33712 | 52611.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 22943 | -54.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 28521 | 707.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 17697 | 19775.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-01 | 101 | 6 | 8 | Actual |
| 14513 | 78.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 13379 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 25706 | 57.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 27299 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 14272 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 39208 | 62.46 | 2025-05-02 | 69 | 6 | 12 | Actual |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 11888 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 14716 | 23093.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 19426 | 57.14 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 21957 | 137.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 4268 | 220.00 | 2022-09-01 | 90 | 6 | 7 | Actual |
| 30062 | 33.74 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 30825 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 37493 | 19.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 48 | 23197.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 33817 | 20546.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 18138 | 31512.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 14588 | 36363.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 9631 | 156.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
| 5878 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 32548 | 602.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 16799 | 91078.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 6048 | 285.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 16680 | 213.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 30227 | 4332.91 | 2024-08-31 | 18 | 7 | 13 | Actual |
| 512 | 177.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 31757 | 489.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 26177 | 237774.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 38383 | 264.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 22871 | 120869.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 14697 | 45468.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 35285 | 520.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 24718 | 114.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 6921 | 85.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2024-10-01 | 46 | 7 | 12 | Actual |
Generated 2025-07-01 22:17:09.142 UTC