[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31736 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6473 | 3234.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 7299 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 21076 | 410.00 | 2024-01-02 | 92 | 6 | 6 | Actual |
| 3548 | 135.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 29802 | 346.54 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 34752 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 14665 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 26643 | 489.07 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 32525 | 59367.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 9349 | 133.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 22076 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 16383 | 58732.70 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 21249 | 157.14 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 31071 | 122.04 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 10546 | 13589.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 3485 | 4369.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 5307 | 166.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 32093 | 428.43 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 16175 | 35636.59 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 27808 | 939.07 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 16222 | 206.08 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 24827 | 111490.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 13462 | 26474.30 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 35947 | 504.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 6495 | 4100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 26926 | 260.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 10395 | 141527.00 | 2023-03-02 | 101 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 32178 | 17.78 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 3827 | 37357.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 26789 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
| 11672 | 106362.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 28934 | 22.04 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 8923 | 251.09 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 4138 | 183144.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 20409 | 28.42 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 25625 | 2157.18 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 15257 | 23.10 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 15393 | 6382.79 | 2023-07-02 | 100 | 7 | 11 | Actual |
| 301 | 172658.00 | 2022-06-01 | 6 | 7 | 4 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 14820 | 147.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 27851 | 8004.10 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 6085 | 1572.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 16629 | 86.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 25956 | -319.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 22293 | 4.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-05-02 | 68 | 5 | 6 | Budget |
| 30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 20273 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 20523 | 110.34 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 1052 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 13623 | 274.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 38740 | 1780.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 18880 | -173.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 21518 | 59689.11 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 27248 | 40.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 22094 | 12609.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 36535 | 158.66 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-05-02 | 78 | 3 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 34990 | 712.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 32772 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 22112 | 18225.00 | 2024-01-30 | 100 | 7 | 6 | Actual |
| 12095 | 158.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 8463 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 33681 | -269.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 19633 | 182.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 8177 | 25436.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 20230 | 23784.86 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2022-12-02 | 23 | 7 | 5 | Actual |
| 17785 | 234.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 32539 | 49.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 22494 | 8260.49 | 2024-01-30 | 40 | 7 | 11 | Actual |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 155 | 8.00 | 2022-06-01 | 69 | 7 | 3 | Actual |
| 8292 | 232.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 35548 | 253.96 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 22863 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 8851 | 310.18 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 21016 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 10076 | 76587.36 | 2023-01-30 | 14 | 7 | 8 | Actual |
| 893 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 15480 | 8875.39 | 2023-07-02 | 40 | 7 | 12 | Actual |
| 31276 | 78.45 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 35166 | 69.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 19430 | 170.98 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 4853 | 190.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 39195 | 3480.61 | 2025-05-02 | 52 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 6948 | 577.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 23829 | 432.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 16992 | 393489.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 17971 | 88.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 1738 | 9.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 23561 | 14.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 22557 | 5.00 | 2024-01-30 | 97 | 6 | 12 | Actual |
| 9514 | 102.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 4347 | 276.84 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 25546 | 16.72 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 12328 | 20742.38 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 33455 | 51.82 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 6210 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 9813 | 187.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 18694 | 449.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-05-02 | 87 | 2 | 13 | Actual |
| 13705 | 136058.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 12500 | 65.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 3448 | 161.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 5272 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 16133 | 234.42 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 24516 | 42.25 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 7293 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 2912 | 149.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 21454 | -21.58 | 2024-01-02 | 91 | 5 | 11 | Actual |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 11284 | 237.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 27968 | 6669.80 | 2024-07-01 | 100 | 7 | 13 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 1945 | 206.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 23253 | 802.61 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 27105 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 14299 | 4.00 | 2023-06-01 | 96 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 9700 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 28556 | 221542.00 | 2024-08-01 | 35 | 7 | 7 | Actual |
| 21029 | 14.00 | 2024-01-02 | 69 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 37789 | 3481.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 20952 | 134.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 26158 | 11.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 109 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 12088 | 30.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 5274 | 14781.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 28081 | 338.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 27171 | 153.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 9663 | 198.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 29573 | 125.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 8547 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 8558 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 19386 | 53.95 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 6947 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 32830 | 42451.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 36131 | 75908.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 33354 | 3347.63 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 3648 | 445.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 5168 | 111.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 20898 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 35727 | 411.41 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 19816 | 360.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 6379 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 20818 | 57530.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 12163 | 442.00 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 17497 | 5.01 | 2023-09-01 | 69 | 6 | 12 | Actual |
| 36420 | 41637.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 22874 | 10058.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 39328 | 1462.68 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 27526 | 43223.10 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 25756 | 93123.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 31101 | 133.74 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 29612 | 247386.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 8441 | 245.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-05-02 | 74 | 6 | 6 | Budget |
| 12636 | -188.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 28521 | 707.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 19766 | 12898.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 27022 | 45407.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 1230 | 179.00 | 2022-07-02 | 89 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 32882 | -342.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 18560 | 145.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 13716 | 365.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 32534 | 2968.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 12388 | 206.00 | 2023-05-02 | 94 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 5195 | 40.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 8738 | 218.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 3381 | 96.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 24700 | 32680.00 | 2024-05-01 | 24 | 7 | 3 | Actual |
| 10392 | 125.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 38476 | 187.00 | 2025-05-02 | 68 | 6 | 5 | Actual |
| 1609 | 29.00 | 2022-07-02 | 69 | 1 | 6 | Actual |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 16988 | 550.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 20318 | 300.76 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 34562 | 112.46 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 10511 | 427.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 18942 | 172.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 29132 | 377.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 18394 | 35.87 | 2023-10-02 | 92 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 6430 | 300.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 16696 | 23500.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 28494 | -485.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 20709 | 16.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 4423 | 114.72 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 16927 | 305.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 20860 | 553.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 22430 | -114.13 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 26383 | 132247.48 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 5879 | 743.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 16557 | 58.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 26583 | 6566.84 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 26932 | 111.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 10830 | 120.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 30488 | 167982.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 6468 | 17148.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 25555 | 7.14 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 857 | 2607.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 20528 | 6.08 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 35459 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 5196 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 39375 | 128430.15 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 29597 | 238758.00 | 2024-08-31 | 4 | 7 | 6 | Actual |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 33477 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 9578 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 36200 | 236056.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 34880 | 275.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 11372 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 33774 | 106185.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 3902 | 142.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 11219 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 22158 | 329.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 26187 | 350000.00 | 2024-05-31 | 42 | 7 | 6 | Actual |
| 37710 | 1349.59 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 21787 | 128.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 14072 | 157848.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 35920 | 46872.30 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 37771 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 26661 | 15.65 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 30154 | 85.46 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 27123 | 2806.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 21752 | 819.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 18529 | 840.14 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 31863 | 26058.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 13216 | 100.00 | 2023-05-02 | 68 | 6 | 7 | Budget |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 21513 | 7884.95 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 35253 | 29029.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 32138 | 91.19 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 2563 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 27586 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 21901 | 17861.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 20478 | 3223.16 | 2023-12-02 | 22 | 7 | 11 | Actual |
| 25173 | 992.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 288 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
Generated 2025-07-02 01:25:54.754 UTC