[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32297 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 14951 | 6506.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 29028 | -125.06 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 33008 | 104.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 16700 | 288426.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 28837 | 357.15 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 12310 | 4.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 30082 | 978.44 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 13728 | 236.00 | 2023-06-01 | 89 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 22646 | -202.00 | 2024-03-01 | 91 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 36605 | 369.27 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 14225 | 14.59 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 11593 | 24000.00 | 2023-04-01 | 52 | 6 | 5 | Budget |
| 14355 | 135.87 | 2023-06-01 | 90 | 6 | 11 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 11013 | 3436.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 18424 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 6732 | 58188.53 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 37640 | 984946.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 19562 | 3452.95 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 11302 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 3121 | 282.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 19080 | 208719.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 28338 | 321.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 38051 | 12393.54 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 1624 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 7521 | 126762.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 1731 | 527.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 29462 | 12.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 16789 | 40314.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 7466 | 82.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 7113 | 25181.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 1430 | 43972.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 24618 | 7909.42 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 1570 | 6326.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 21857 | 2945.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 23395 | 200.76 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 25293 | 828.37 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 16786 | 327.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 32487 | 9029.49 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 27248 | 40.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 25198 | 12235.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 9804 | 64.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 23158 | 15448.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 21076 | 410.00 | 2024-01-02 | 92 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 8012 | 27.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 21552 | 3107.20 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 35904 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 23025 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 12613 | 200.00 | 2023-05-02 | 74 | 6 | 4 | Budget |
| 33071 | 175965.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 31181 | 130.55 | 2024-10-01 | 81 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2023-07-02 | 18 | 7 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 8624 | 356.00 | 2023-01-02 | 97 | 6 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 30369 | 10546.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 30140 | 46.87 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 33702 | 36051.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 1347 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 7181 | 71963.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 31990 | 402.60 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 32524 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 323 | 45395.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 3088 | 10.00 | 2022-08-02 | 96 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 29825 | 249537.55 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 14850 | 46.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 31224 | 324.17 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 23221 | 608.67 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 4500 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 34989 | 783.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 34811 | 850.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 21793 | 204.00 | 2024-01-30 | 97 | 6 | 4 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 9326 | 300.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 1313 | 2.00 | 2022-07-02 | 96 | 7 | 3 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 5716 | 315.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 27174 | 6.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 25773 | 547725.00 | 2024-05-31 | 45 | 7 | 3 | Actual |
| 5941 | 18635.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 29032 | 43579.26 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 21058 | 16.00 | 2024-01-02 | 69 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 31573 | 29154.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 3218 | 269.27 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 29128 | 405.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 25068 | 3761.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 9440 | 35956.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 36898 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 8158 | 420632.00 | 2023-01-02 | 4 | 7 | 4 | Actual |
| 26010 | 62.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 31725 | 35.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 38853 | 182.90 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 3688 | 22803.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 22670 | 41301.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 33766 | -380.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 31116 | 110483.67 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 23527 | 160.34 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 11747 | 21.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 23669 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 33251 | 366.72 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 34814 | 94.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 3019 | 34211.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 36156 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 25578 | 25.23 | 2024-05-01 | 80 | 2 | 12 | Actual |
| 30817 | 1189422.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 17532 | 1330.57 | 2023-09-01 | 23 | 7 | 12 | Actual |
| 29379 | 380.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 28267 | 174579.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 35636 | 98.63 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 38410 | 23188.00 | 2025-05-02 | 7 | 7 | 4 | Actual |
| 800 | -58073.00 | 2022-06-01 | 46 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 2330 | 159.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 4845 | 924.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 22259 | 229.87 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 18768 | 411.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 30821 | 121321.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 6941 | 84.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 38015 | 86749.18 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 34001 | 123.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 18114 | 1406941.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 1566 | 321957.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 19637 | 273.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 28163 | 82217.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
| 8021 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 6982 | 1345.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 16426 | 4.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 23804 | 20603.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 10670 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 17259 | 21993.72 | 2023-09-01 | 12 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 31674 | 38602.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 11914 | 36.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 5092 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 11917 | 59.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 11471 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 12815 | 1905.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 32358 | 34641.83 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 29608 | 14830.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 29091 | 1235.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 10876 | 16153.00 | 2023-03-02 | 28 | 7 | 6 | Actual |
| 8144 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 3944 | 88.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 35987 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 32078 | 43323.10 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 711 | 4100.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 15437 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 18575 | -457.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 39315 | 1374.96 | 2025-05-02 | 54 | 6 | 13 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 37350 | 416200.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 37094 | 515.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 27404 | 224048.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 16921 | 64.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 27629 | 281.62 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 36842 | 247.57 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 10409 | 21106.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 30658 | -186.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 16522 | 300.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 18430 | 4.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 1614 | 125.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 2829 | 170.00 | 2022-08-02 | 74 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 32702 | 49154.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 20542 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 32964 | 451.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 11060 | 84.42 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 8153 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 34524 | 80298.00 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 19590 | 760.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 20665 | 810.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 16725 | 30727.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 1533 | 218.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 38511 | 65438.00 | 2025-05-02 | 21 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 22482 | 1358.23 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 32627 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 25133 | 499.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 26935 | 228.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 4456 | 261.69 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 2783 | 71.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 37059 | 7494.37 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 32407 | 149979.49 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 34298 | 819.28 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 5051 | 142.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 15842 | 2.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 22166 | 194.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 37237 | 608.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 4726 | 21100.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 19852 | 30144.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 39194 | 2.00 | 2025-05-02 | 96 | 2 | 12 | Actual |
| 8553 | 62.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 15083 | 10603.00 | 2023-07-02 | 22 | 7 | 7 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 4284 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 15751 | 130.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 26643 | 489.07 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 1689 | 3.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 5470 | -371.64 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-06-01 | 90 | 6 | 8 | Actual |
| 14933 | 15.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 37858 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 3145 | 112.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 25333 | 30975.90 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 29515 | 77.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 24879 | 268.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 37233 | 348.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 26378 | 1512161.08 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 5593 | 167164.80 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 22476 | 35733.34 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 34734 | 117.04 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 38690 | 261.00 | 2025-05-02 | 89 | 6 | 6 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 6574 | 716.25 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 24527 | 66.72 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 32874 | 376.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 3996 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 19144 | 1260090.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 11297 | 109.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 25030 | 214.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 15758 | 9.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 10232 | 31359.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 32642 | 896.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 21729 | 18.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 14095 | 20206.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 17363 | 35.87 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 33 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 13274 | 22683.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 10536 | 9080.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 111 | 91800.00 | 2022-06-01 | 101 | 6 | 3 | Budget |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 24986 | 197.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 17728 | 9.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 29450 | 374.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 28231 | 737.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 28748 | 216.72 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 32542 | 355.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 26073 | 17.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 30060 | 96.51 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 11510 | 11569.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 33637 | 1587.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 30272 | 994.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 24001 | 240.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 1938 | 189.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 10546 | 13589.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 23151 | 10.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 35542 | 99.70 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 19580 | 6504.07 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 18872 | 221.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 34045 | 146.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 2453 | 95.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 5824 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 12929 | 100.00 | 2023-05-02 | 74 | 3 | 6 | Budget |
| 5642 | 531.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 34889 | 211.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 32377 | 11924.39 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 3110 | 480.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 25886 | 34909.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 2517 | 187.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 26809 | 8161.05 | 2024-05-31 | 33 | 7 | 13 | Actual |
| 5456 | 948.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 1578 | 7062.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 31751 | 41.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 7256 | 1247.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 7693 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 36812 | 13404.20 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 8654 | 361904.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 7362 | 137.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
Generated 2025-07-01 18:40:39.067 UTC