[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33317 | 117.78 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 16773 | 332.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 26589 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 19706 | 234.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 33358 | 51494.27 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 15551 | 24496.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-05-02 | 8 | 7 | 12 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 25973 | 72474.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 19467 | 114.59 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 6067 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 31425 | 62.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 16630 | 133.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 14612 | 127.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 13368 | 128.36 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 8595 | 224.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 32737 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 13812 | 172.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 6893 | 7.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 17821 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-05-02 | 61 | 1 | 6 | Budget |
| 13110 | 2328.00 | 2023-05-02 | 94 | 6 | 6 | Actual |
| 13653 | 49.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 8473 | 1404.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 26155 | 382.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 37306 | 1215.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2023-01-02 | 21 | 7 | 5 | Actual |
| 33328 | 2851.88 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 19374 | 3.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 23004 | 153.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 11346 | 25308.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 23277 | 32788.06 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 39356 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 15376 | 65296.66 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 4533 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 31861 | 6184.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 2802 | 38.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 12789 | 91190.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 31517 | -438.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 22676 | 70964.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 1045 | 8761.85 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 611 | -207.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 22972 | 408.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 38753 | 216872.00 | 2025-05-02 | 12 | 2 | 7 | Actual |
| 20254 | 196.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 34372 | 13.53 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 23968 | 321.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 657 | 165.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 4900 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-05-02 | 74 | 6 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 30155 | -65.41 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 36441 | 1149.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 29623 | 28031.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 13992 | 112002.00 | 2023-06-01 | 37 | 7 | 6 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 3730 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 15351 | 214.59 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 27117 | 57431.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 29994 | 73358.51 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 8047 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 37691 | -462.55 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-05-02 | 66 | 7 | 3 | Budget |
| 36825 | 70813.78 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 28439 | 11.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 31676 | 35340.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 6919 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 17418 | 7022.17 | 2023-09-01 | 24 | 7 | 11 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 23926 | 431.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 36 | 103.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 37555 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 34956 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 34939 | 4665.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 19381 | 24.16 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 1233 | 368.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 3976 | 380.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 18202 | 6136.04 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 2544 | 77.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 29103 | 4332.91 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 785 | 16551.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 37190 | 13.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 7506 | 217286.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 7382 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 26863 | 497.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 37147 | 26671.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 27290 | 341120.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 2282 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 10518 | 123.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 18515 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 18270 | 139.06 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 37275 | 47121.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 35940 | 921.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 37223 | 2656.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 37277 | 52160.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 15524 | 220.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 18431 | 565.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 24381 | 60.33 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 15978 | 31149.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 23318 | 177.36 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 8399 | 236.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 11516 | 572835.00 | 2023-04-01 | 4 | 7 | 4 | Actual |
| 4614 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 29282 | 264.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 22788 | 196260.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 36033 | 69.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 17097 | 20611.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 38458 | 358.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 28095 | 380.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 11985 | 496800.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 34436 | 82.68 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 19889 | 172.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 8319 | 83083.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 35437 | 52.60 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 10111 | 127.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 7741 | 308.66 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 472 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 17010 | 28370.00 | 2023-09-01 | 34 | 7 | 6 | Actual |
| 28076 | 254.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 25671 | 475000.00 | 2024-05-30 | 42 | 7 | 11 | Actual |
| 34326 | 36689.64 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 189 | 43120.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 6043 | 650.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 12095 | 158.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 5237 | 501.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 28842 | 294.38 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 38606 | 537.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 1196 | 313.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 18484 | 150.76 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 23084 | 27616.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 11450 | 135562.00 | 2023-04-01 | 12 | 2 | 4 | Actual |
| 8383 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 35798 | 10712.66 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 37957 | 1623.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 27934 | 317.05 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 1405 | 380.00 | 2022-07-02 | 81 | 6 | 4 | Budget |
| 16112 | 613.21 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 21583 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 18125 | 10817.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 35948 | -403.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 26442 | 26.29 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 25565 | 111.40 | 2024-05-01 | 61 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 15959 | 371587.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 5466 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 15855 | 119.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 7526 | 36770.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 35662 | 401869.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 30149 | 69.67 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 3050 | 618.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 25517 | 12093.54 | 2024-05-01 | 19 | 7 | 11 | Actual |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 4993 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 38093 | 9723.28 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 8609 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 35168 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 19032 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 31184 | 36.93 | 2024-10-01 | 84 | 2 | 12 | Actual |
| 31044 | 148.63 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 20088 | 242.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 2271 | 272.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 8760 | 222.00 | 2023-01-02 | 90 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 697 | 47.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 33829 | 147913.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 37352 | 521261.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 31476 | 236.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 23657 | 606496.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 33558 | 253.89 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 31571 | 6928.00 | 2024-10-31 | 23 | 7 | 4 | Actual |
| 13838 | 55.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 36120 | 7068.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 10716 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 36017 | 1099.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
| 19574 | 33606.70 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 26071 | -469.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 24176 | 22545.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 37625 | 834.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 33912 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 15689 | 203136.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 22996 | 185.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 32971 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 18235 | 48288.34 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 39208 | 62.46 | 2025-05-02 | 69 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 32663 | 369.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 16261 | 28.42 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 34832 | 509.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 30940 | 219176.38 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 8956 | 670202.96 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 16648 | 790.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 14624 | 28301.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 5994 | 1.00 | 2022-11-01 | 54 | 6 | 5 | Actual |
| 8973 | 19375.68 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 12010 | 23350.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-05-02 | 89 | 2 | 13 | Actual |
| 17437 | 9.27 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 36100 | 362.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 34478 | 3797.64 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 1426 | 329778.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 19122 | 168509.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 9618 | 200.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 24162 | 135229.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 27381 | 2638.00 | 2024-07-01 | 97 | 6 | 7 | Actual |
| 30125 | 37986.57 | 2024-08-31 | 37 | 7 | 12 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 29624 | 25784.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 33644 | 381.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 21306 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 25146 | 414.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 18639 | 48219.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 19944 | 218.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 14376 | 6540.24 | 2023-06-01 | 24 | 7 | 11 | Actual |
| 2359 | 7.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 20594 | 1344.40 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 11672 | 106362.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 15936 | 17.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 23932 | 6.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 6750 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 32671 | 264.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 5688 | 67.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 6888 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 15695 | 245263.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 19718 | 158.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 6044 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 36099 | 235.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 29858 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 26881 | 1429.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 33504 | 198492.40 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 13606 | 77.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 18843 | 16980.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 30657 | 232.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 25586 | 75.23 | 2024-05-01 | 90 | 2 | 12 | Actual |
| 22401 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 4659 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 25123 | 20008.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 31846 | 498.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 35915 | 8666.33 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 36717 | -115.20 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 11507 | 216.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 26485 | 166.72 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 30923 | 313.21 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 28241 | 49067.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 33477 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 37037 | 132.83 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 32354 | 357138.26 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 35379 | 651.09 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 32686 | 14629.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 8862 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 24270 | -250.43 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 18619 | 20930.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 5907 | 230.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 12143 | 39327.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 20369 | 96.51 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 34598 | 4258.29 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 34162 | 760.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 10702 | 381.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
Generated 2025-07-02 00:58:44.216 UTC