[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30819 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34589 | 70.97 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 1421 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 2508 | 120.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 17616 | 14717.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 33368 | 4833.83 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 30146 | 332.84 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 21754 | 382.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2022-12-02 | 18 | 7 | 4 | Actual |
| 5680 | 2981.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 19113 | 84116.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 16578 | 950.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 36044 | 81282.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 30817 | 1189422.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 34271 | 8.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 5148 | 43.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 35670 | 4992.34 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 17842 | 26763.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 2275 | 294.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 37933 | 475.24 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 1968 | 240.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 25905 | 55.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 12004 | 17156.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 20407 | 75.23 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 17195 | 160.18 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 26518 | 327.36 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 11679 | 19220.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 248 | 2083.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 11517 | 394776.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-05-02 | 57 | 6 | 6 | Budget |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 18326 | 182.68 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 34726 | 717.05 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 38241 | 326.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 22166 | 194.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 17520 | 5715.76 | 2023-09-01 | 4 | 7 | 12 | Actual |
| 29253 | 963.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 14103 | 72.29 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 21664 | 232.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 10962 | 62.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 17424 | 24137.38 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 454 | 15979.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 35932 | 129.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 8392 | 111.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 4952 | 107678.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 22357 | 124.17 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 30562 | 46.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-31 | 11 | 3 | 6 | Actual |
| 22294 | 810.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 3995 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 8793 | 20237.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 32525 | 59367.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 23097 | 78.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 32866 | 35.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 18676 | 389.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 17015 | 28043.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 29176 | 173.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 34494 | 461.41 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 13635 | 315.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 26387 | 18710.52 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 30239 | 35087.87 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 16163 | 207.15 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 28852 | 18708.55 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 35412 | 642.00 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 35602 | 53.95 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 15865 | 416.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-05-02 | 80 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2022-09-01 | 14 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 36888 | 31.61 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 21504 | 3795.51 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 3813 | 61748.00 | 2022-09-01 | 15 | 7 | 5 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 20077 | 112739.00 | 2023-12-02 | 39 | 7 | 6 | Actual |
| 17544 | 8084.95 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 26837 | 300.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 33949 | 293.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 31883 | 442.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 24761 | 176.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 9801 | 637.00 | 2023-01-30 | 81 | 1 | 7 | Actual |
| 22992 | 52.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 16044 | 297.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 19975 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 8954 | 503384.70 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 33734 | 60.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 11347 | 23060.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 25096 | 272310.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 2853 | -240.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 5881 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 30130 | 236531.83 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 36035 | 55.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 23439 | 5068.94 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 12848 | 91.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 11415 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 7432 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 11372 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-05-02 | 61 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 31673 | 161199.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 23907 | 234.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 14860 | -89.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 3771 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 24079 | 21970.00 | 2024-03-31 | 24 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 5985 | -222.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 28225 | 471.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 32971 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 18452 | 6853.01 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 33437 | 31.61 | 2024-12-01 | 90 | 2 | 12 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 10474 | 51900.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 31076 | 176779.58 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 4213 | 46160.00 | 2022-09-01 | 12 | 2 | 7 | Actual |
| 35958 | 5315.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 28527 | 208.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 5992 | 8000.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 22565 | 1165.67 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 23347 | 12.46 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 20952 | 134.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 12609 | 550.00 | 2023-05-02 | 72 | 6 | 4 | Budget |
| 18827 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 11589 | 246.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 30367 | 41929.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 2532 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 36236 | 42.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 34314 | 243272.28 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 8137 | 482.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 8616 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 20790 | 20090.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 32472 | 15269.96 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 16164 | 316.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 4511 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 33956 | 855.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 22494 | 8260.49 | 2024-01-30 | 40 | 7 | 11 | Actual |
| 8464 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 14161 | 531.39 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 12247 | 167.75 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 10011 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 15300 | 28.42 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 12495 | 30.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 25702 | 312.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 13998 | 954914.70 | 2023-06-01 | 45 | 7 | 6 | Actual |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 1919 | 84772.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 19609 | 13069.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 36098 | 1170.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 22677 | 38822.00 | 2024-03-01 | 40 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 30743 | 187856.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 4646 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 17137 | 473.82 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 10969 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 9571 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 15810 | 378.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 34528 | 32497.11 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 25877 | 20348.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 36952 | 26298.06 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 34841 | 8165.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 31793 | 64.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 9240 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 38305 | 58329.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 18525 | 8234.96 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 4362 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 29109 | 60190.09 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 12704 | 61.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 4621 | 17419.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 26313 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 21530 | 3.95 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-06-01 | 84 | 2 | 12 | Actual |
| 20142 | 18025.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 27528 | 41156.39 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 18270 | 139.06 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 33620 | 658501.00 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 38126 | 97.74 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 36274 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 15365 | 342819.91 | 2023-07-02 | 101 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 30243 | 43807.33 | 2024-08-31 | 39 | 7 | 13 | Actual |
| 17282 | 67.78 | 2023-09-01 | 90 | 2 | 11 | Actual |
| 22776 | 6997.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 2061 | 23573.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 19775 | 12118.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 6792 | 5956.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 17755 | 52736.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 7556 | 535.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 30796 | 325.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 31016 | 92.25 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 27082 | 162.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 17686 | 147.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 3336 | 4.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 31435 | 14.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 34575 | 457.15 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 22437 | 5871.08 | 2024-01-30 | 57 | 6 | 11 | Actual |
| 5636 | 297.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 29108 | 7150.51 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 38052 | 553.96 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 25513 | 36966.34 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 37663 | 65721.00 | 2025-04-01 | 39 | 7 | 7 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 24757 | 627.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 13775 | 15301.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 37869 | 6.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 1367 | 87872.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 30271 | -596.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 24695 | 56836.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 23947 | 55.00 | 2024-03-31 | 90 | 2 | 6 | Actual |
| 19255 | 34416.87 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 17696 | 13183.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 37545 | 616.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 32715 | 791.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 3460 | 237.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 2034 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 10547 | 12017.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 38247 | 871.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 25095 | 179100.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 19996 | 95.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 22580 | 24793.77 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 2690 | 24679.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 3414 | 222.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 29999 | 70813.78 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 29228 | 449.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 916 | 2618.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 21182 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 23142 | 257.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 37066 | 28257.92 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 26611 | 489.07 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 23513 | 28.42 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 12469 | 26383.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 32188 | 108.21 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 19 | 250.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 16048 | 10.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 15030 | -314.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 11196 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 753 | 31.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 29852 | 824.18 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 2724 | 155.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 34574 | 111.40 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 19845 | 117.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 16252 | 35.87 | 2023-08-02 | 92 | 2 | 11 | Actual |
| 18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 26141 | 142.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 33965 | 95.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 12135 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 6048 | 285.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 35999 | 96668.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 3661 | 203.00 | 2022-09-01 | 90 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 32824 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-06-01 | 38 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 28524 | 213.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 19446 | 12093.54 | 2023-11-01 | 19 | 7 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 12093 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 16191 | 117245.69 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 2366 | 6467.00 | 2022-08-02 | 7 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 25971 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 29675 | 772.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 33272 | 120.97 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 33372 | 8674.32 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 13863 | 80.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 72 | 76.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 15048 | 52.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 20263 | 788.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 9117 | 47717.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 31961 | 179392.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 23928 | 60.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 36022 | 72.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 8103 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
Generated 2025-07-02 01:49:11.584 UTC