[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31838 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 8314 | 113226.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 37441 | 52.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 34801 | 6660.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 25115 | 26574.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 15599 | -58.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 7613 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 26383 | 132247.48 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 26275 | 33902.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 287 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 24613 | 564.60 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 31805 | 50.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 11778 | 42.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 30618 | 188.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 36265 | 62.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 5323 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 25021 | 75.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 4301 | 24240.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 8201 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 19533 | 23.10 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 22705 | 37.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 17426 | 25233.14 | 2023-09-01 | 37 | 7 | 11 | Actual |
| 36291 | 43.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 555 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 15818 | 606.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 34444 | 5.00 | 2025-01-01 | 96 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 33310 | 207.15 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 28380 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 31369 | 39863.40 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 4418 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 23523 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 7138 | 61.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 29020 | 343.36 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 32935 | 223.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 33168 | 316.24 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 5796 | 70.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 18366 | -77.96 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 16541 | 148.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 20461 | 163.53 | 2023-12-02 | 92 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 10991 | 150.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 27285 | -256.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 33422 | 6.08 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 35249 | 302391.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 14173 | 478.36 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 12733 | 2600.00 | 2023-05-02 | 61 | 6 | 5 | Budget |
| 31050 | 260.34 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 28470 | 25510.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 22891 | 1197871.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 34724 | 646.88 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 1803 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 1625 | 321.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 4921 | 142.00 | 2022-10-02 | 89 | 6 | 5 | Actual |
| 32570 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 31450 | 21186.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 37659 | 72608.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 20971 | 3154.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 15035 | 21850.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 33156 | 12939.20 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 23058 | 9.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 34013 | 256.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 23929 | 54.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 12675 | 4417.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 18597 | 439.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 2323 | 100.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 13851 | 88.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 6816 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 30245 | 805436.91 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 36070 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 19042 | 30356.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 30634 | 15.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 4534 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 16718 | 35684.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 22919 | 74781.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 8490 | 168.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 38418 | 89307.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 22186 | 39785.00 | 2024-01-30 | 19 | 7 | 7 | Actual |
| 18039 | 22060.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 6493 | 267.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 37958 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 19912 | 9745.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 22660 | 17836.00 | 2024-03-01 | 18 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 15167 | 182.90 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 15513 | 35140.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 15 | 38.00 | 2022-06-01 | 69 | 1 | 3 | Actual |
| 23466 | 108.21 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 30539 | 25268.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 28713 | 1116.74 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 33041 | 96.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 2307 | 4400.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 4701 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 3821 | 11886.00 | 2022-09-01 | 28 | 7 | 5 | Actual |
| 18989 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 37867 | 263.53 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 31310 | 4.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 9962 | 1800.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 31899 | 474.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 35097 | 84.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 6425 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 30149 | 69.67 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 20809 | 21055.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 26508 | 40.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 34398 | 24.16 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 19230 | 196.54 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 19089 | 32955.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 33569 | 517.05 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 6548 | 43297.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 18082 | 52145.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 16522 | 300.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-04-01 | 22 | 7 | 12 | Actual |
| 13631 | 137.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 79 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 20114 | 10093.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 27260 | 19977.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 6969 | 270.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 21042 | 227.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 35987 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-01-30 | 101 | 6 | 3 | Budget |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 18709 | 346.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 4690 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 2433 | 92.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 24167 | 11361.00 | 2024-03-31 | 20 | 7 | 7 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 32549 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 32247 | 30.55 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 38097 | 12897.81 | 2025-04-01 | 32 | 7 | 12 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 24512 | 11.40 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 37215 | 637.00 | 2025-04-01 | 90 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 18837 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 8997 | 34.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 230 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 30211 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 38446 | 325.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 3477 | 8.00 | 2022-09-01 | 96 | 6 | 3 | Actual |
| 26487 | 222.04 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 8001 | 594.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 39356 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 31307 | 197.75 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 13135 | 28555.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 33992 | 221.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 21236 | 182.90 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 32365 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 12035 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 29853 | 510.34 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 20877 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 39017 | -96.05 | 2025-05-02 | 91 | 3 | 11 | Actual |
| 12283 | 254.12 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 22772 | 257906.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 35210 | 230.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 25830 | 153521.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 15687 | 27151.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 9941 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 21736 | 480.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 25941 | 405.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 28781 | 269.91 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 16795 | 827984.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 13829 | 8138.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 2380 | 49815.00 | 2022-08-02 | 31 | 7 | 3 | Actual |
| 2824 | 52.00 | 2022-08-02 | 69 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 9457 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 37490 | 174.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 33835 | 34483.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 4976 | 218.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 29614 | 38028.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 11320 | -184.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 36203 | 15618.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 24858 | 324.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 39147 | 33.74 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 3797 | 181.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 4202 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 8968 | 19799.93 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 13763 | 126.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 3340 | 374517.15 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 33027 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 17298 | 87.99 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 33907 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 20163 | 47917.00 | 2023-12-02 | 31 | 7 | 7 | Actual |
| 31759 | 652.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 12065 | 24271.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 22099 | 20008.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 38943 | 563.54 | 2025-05-02 | 66 | 1 | 11 | Actual |
| 18162 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 34415 | 219.91 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 18707 | 2154.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 7472 | 157.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 4193 | 756.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 4860 | 285.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 16643 | 39.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 16357 | 206.08 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 20673 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 27855 | 317.05 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 6803 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 38813 | 39088.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 27223 | 382.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 1807 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 6452 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 29030 | 3.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 3557 | 46640.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 16686 | 361.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 23738 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 22629 | 65.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 1805 | 131.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 26834 | 975.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 851 | 900.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 18393 | -19.45 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 16065 | 23102.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-01 | 42 | 7 | 8 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 31832 | 374.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 15468 | 1330.57 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 5845 | 363.00 | 2022-11-01 | 90 | 1 | 4 | Actual |
| 33592 | 103.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 29722 | 1290.50 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 34406 | 300.76 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 9674 | 34.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 38280 | 358.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 37273 | 301938.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 19319 | 11.40 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 11460 | 11051.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 29116 | 9797.93 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 8401 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 9440 | 35956.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 1578 | 7062.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 9001 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 11481 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 7990 | 26640.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 27782 | 23.10 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 24992 | 130.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 1978 | 122573.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
Generated 2025-07-01 22:17:22.017 UTC