[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3025 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29786 | 81.39 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 25244 | 274112.25 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 18534 | 27350.20 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-03-31 | 13 | 7 | 11 | Actual |
| 23241 | 167181.47 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 31449 | 107629.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 22537 | 6.08 | 2024-01-30 | 69 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 23757 | 224.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 7369 | 179.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 21225 | -414.06 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 22878 | 20579.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 5986 | 371.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 4791 | 385046.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 35392 | -489.82 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 14442 | 79.48 | 2023-06-01 | 92 | 2 | 12 | Actual |
| 14656 | 120570.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 18486 | 200.76 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 34322 | 30872.87 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 23378 | 192.25 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 30272 | 994.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 1728 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 12172 | 395.03 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 9463 | 300.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 8772 | 14892.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 16119 | 417.76 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 30252 | 946.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 33736 | 82.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 8623 | 7.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 29070 | 113.53 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 16707 | 101306.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 20990 | 454.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 20584 | 365.66 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 30732 | 17632.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 5613 | 555264.65 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 10766 | 12.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 32464 | -139.10 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 28403 | 232.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 25754 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 8465 | 179.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 25179 | 810.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 36805 | 5102.98 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 34074 | 33.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 9260 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 20545 | -42.86 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 19976 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 20797 | 11095.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 9852 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 10435 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 30646 | 174.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 22100 | 182136.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 5787 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 7763 | 155.63 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 13108 | -161.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 4781 | 230.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 37496 | 138.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 36691 | 143.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 26237 | 450.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 28928 | 69.91 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 24791 | 307.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 437 | 95.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 7982 | 60133.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 38254 | 109405.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-05-02 | 68 | 2 | 12 | Actual |
| 20012 | 151.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 27334 | 994.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 33248 | 30.55 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 19539 | 32.67 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 29646 | 321.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 27400 | 80902.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 21151 | 104.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 38296 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 26650 | 5.01 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 35042 | 176.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-05-02 | 54 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 32785 | 14224.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 16129 | 129.87 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 27952 | 3680.27 | 2024-07-01 | 22 | 7 | 13 | Actual |
| 5341 | 187774.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 5968 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 25521 | 1330.57 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 31475 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 15969 | 122649.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 13554 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 2623 | 53683.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 1891 | 237.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 14887 | 343.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 37935 | 175.23 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 21581 | 5.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 23054 | 198.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 21078 | 435.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 36040 | 160.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 28278 | 436.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 25955 | 399.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 38631 | 168.00 | 2025-05-02 | 89 | 4 | 6 | Actual |
| 37267 | 21731.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 32415 | 43.36 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 28615 | -230.73 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 24562 | 194.38 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 21561 | 9.27 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 8179 | 106273.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 118 | 23136.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-04-01 | 38 | 7 | 5 | Actual |
| 30435 | 23488.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 24555 | 27.36 | 2024-03-31 | 90 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 34039 | 190.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 11456 | 5.00 | 2023-04-01 | 54 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 35503 | 707.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 22662 | 17657.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 18457 | 42900.49 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 36964 | 34.59 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 15775 | 17472.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 16847 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 14743 | 11.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 8275 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 25758 | 8835.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 31519 | 423.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 38310 | 64944.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 25502 | -141.79 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 27693 | 111.40 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 27558 | 9.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 18581 | 16432.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 2975 | 40.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 261 | 38.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 32874 | 376.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 5994 | 1.00 | 2022-11-01 | 54 | 6 | 5 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 6859 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-05-02 | 87 | 1 | 8 | Budget |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 35846 | 387.22 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 21184 | 46277.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 25455 | 45.44 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 2238 | 18857.49 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 28814 | 25.23 | 2024-08-01 | 89 | 5 | 11 | Actual |
| 5998 | 12107.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-05-02 | 82 | 3 | 6 | Budget |
| 26875 | 328.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 4128 | 185.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 6551 | 840528.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 28582 | 492.00 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 9437 | 74805.00 | 2023-01-30 | 35 | 7 | 5 | Actual |
| 20359 | 206.08 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 19443 | 20452.20 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 23559 | 202.89 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 35565 | 94.38 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 15491 | 131.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 3865 | 369.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 14439 | 39.06 | 2023-06-01 | 89 | 2 | 12 | Actual |
| 37050 | 41402.02 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 316 | 46294.00 | 2022-06-01 | 31 | 7 | 4 | Actual |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 34681 | 269.68 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 36370 | 1293.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 33362 | 11167.99 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 23071 | 11361.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 23538 | 29.48 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 28464 | 195099.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-05-02 | 73 | 6 | 7 | Budget |
| 1265 | -89958.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 34092 | 11.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 14388 | 346702.85 | 2023-06-01 | 43 | 7 | 11 | Actual |
| 37633 | -325.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 847 | 273.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 15528 | 416.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 28206 | 292.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 28217 | 23316.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 32247 | 30.55 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 16281 | 3.00 | 2023-08-02 | 96 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 27253 | 223.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 16423 | 111.40 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 16122 | 740.49 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 4206 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 25485 | 18.84 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 36404 | 65795.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 36407 | 15731.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 31162 | 209.27 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 39355 | 102104.91 | 2025-05-02 | 15 | 7 | 13 | Actual |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 20789 | 384.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 33712 | 52611.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 12610 | 400.00 | 2023-05-02 | 73 | 6 | 4 | Budget |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 7930 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 26219 | 293807.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 12497 | 8.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 25474 | 5020.00 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 26257 | 1290358.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 25409 | 32.67 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 20074 | 79813.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 3497 | 198240.00 | 2022-09-01 | 29 | 7 | 3 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 6112 | 302.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 3863 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 13329 | 485.94 | 2023-05-02 | 92 | 1 | 8 | Actual |
| 27388 | 178132.00 | 2024-07-01 | 13 | 7 | 7 | Actual |
| 29453 | 13.00 | 2024-08-31 | 96 | 1 | 6 | Actual |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 26752 | -247.87 | 2024-05-31 | 91 | 2 | 13 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 3422 | 0.00 | 2022-09-01 | 54 | 6 | 3 | Budget |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 35909 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 17716 | 620.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 19458 | 36220.58 | 2023-11-01 | 35 | 7 | 11 | Actual |
| 32806 | 2022.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 17348 | 2.89 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 31976 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-30 | 22 | 7 | 12 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 7108 | 195.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 11472 | 546.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 21386 | 83.74 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 438 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 17150 | 493.51 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 4134 | 185.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 31047 | 1815.69 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 8488 | 198.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 33834 | 804717.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 32575 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 8692 | 155.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 4767 | 823.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 10552 | 31463.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 9129 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 23938 | 25.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 37736 | 108.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 6924 | 56.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 14997 | 26424.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 37763 | 24163.65 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 2369 | 17216.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 6996 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 7248 | -218.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 13913 | 137.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 27070 | 44.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 32403 | 190.73 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 29394 | 421.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 27950 | 3941.68 | 2024-07-01 | 20 | 7 | 13 | Actual |
| 23055 | 305.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 2725 | 118.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 13265 | 30604.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 26631 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 26785 | -167.17 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 21507 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 14799 | 25028.00 | 2023-07-02 | 32 | 7 | 5 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 33183 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 26750 | 203.01 | 2024-05-31 | 89 | 2 | 13 | Actual |
| 7463 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 20926 | 200.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 4675 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 35263 | 256992.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-05-02 | 8 | 7 | 6 | Actual |
| 25002 | 416.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 15599 | -58.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 4558 | 178.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 22776 | 6997.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 769 | 9000.00 | 2022-06-01 | 99 | 6 | 6 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 2433 | 92.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 22917 | 367.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 33263 | 112.46 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 34199 | 71987.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 313 | 20310.00 | 2022-06-01 | 24 | 7 | 4 | Actual |
| 33767 | 633.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 10408 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 8649 | 105451.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 4266 | 630.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 32259 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 26392 | 30575.89 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 31101 | 133.74 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 33301 | 53.95 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 3293 | 7490.61 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
Generated 2025-07-01 17:01:02.804 UTC