[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32495 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 28348 | 130.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 2627 | 71398.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 6268 | 153.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 2553 | 27510.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 21669 | 306.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
| 24012 | 16.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 33117 | 704.12 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 24001 | 240.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 5468 | 304.12 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 39388 | -1050.00 | 2025-05-31 | 93 | 7 | 6 | Actual |
| 23372 | 213.53 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 16575 | 360.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 27713 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 10170 | 74.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 17637 | 37583.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 26650 | 5.01 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 32282 | 56624.15 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 33255 | 327.36 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 10364 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 2468 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 25331 | 31880.46 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 14685 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 5483 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 8460 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 32419 | 408.28 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 2916 | 57.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 16751 | 320.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 15403 | 14.59 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 7608 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 10853 | 239.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
| 8674 | 332.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 16710 | 13126.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 20655 | 393.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 12639 | 8.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 20882 | 33912.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 22061 | 113.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 14960 | 144.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 31823 | 231.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 20466 | 43655.83 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 27346 | 326001.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 32497 | 6462.78 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 23902 | 361.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 23886 | 47642.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 12475 | 22884.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-05-02 | 66 | 1 | 6 | Budget |
| 38735 | 520.00 | 2025-05-02 | 73 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 15738 | 27.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 9989 | 280.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 8997 | 34.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 29092 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 9629 | 293.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 1468 | 54.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 16809 | 139758.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 28850 | -125.83 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 3182 | 13715.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
| 29489 | 123.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 18666 | 61.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 17227 | 70446.33 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 39090 | 358.21 | 2025-05-02 | 72 | 6 | 11 | Actual |
| 34814 | 94.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 16174 | 53546.02 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 31384 | 392.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 14297 | 179.49 | 2023-06-01 | 92 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 25759 | 47042.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 5239 | 310.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 15545 | 10.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 24976 | 63.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 31665 | 27150.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 19946 | 83.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 12786 | 568166.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 38978 | 172.04 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 4157 | 24667.00 | 2022-09-01 | 34 | 7 | 6 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 7638 | 339.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 28466 | 166200.00 | 2024-08-01 | 39 | 7 | 6 | Actual |
| 37119 | 2259.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 36194 | -232.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 5725 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-05-02 | 57 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 2267 | 45.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 38106 | 387164.26 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 14889 | 457.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 27786 | 26.29 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 10422 | 304242.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 10851 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 20086 | 640.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 29543 | 21.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 33555 | 124.06 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 23645 | 151.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 14632 | 41.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 13619 | 203.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 15213 | 191127.37 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 28379 | 408.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 15953 | -195.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 28377 | 306.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 18779 | 395.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 20237 | 9514.89 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 9382 | 480.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 7928 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 17525 | 1014.61 | 2023-09-01 | 14 | 7 | 12 | Actual |
| 21101 | 135222.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 8039 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 6451 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 30430 | 979.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-05-02 | 84 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 30314 | 560600.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 5085 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 34417 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 9559 | 237.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 24735 | 35.00 | 2024-05-01 | 89 | 7 | 3 | Actual |
| 17168 | 32613.81 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 23876 | 110901.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 5730 | 9400.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 9862 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 25825 | 535.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-05-01 | 67 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 11438 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 24062 | 8.00 | 2024-03-31 | 96 | 6 | 6 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 25503 | 239.06 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 20871 | 811.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 12326 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 19964 | 462.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 15670 | 480852.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 18023 | 11033.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 33054 | 222.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 4968 | 322.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 9764 | 89720.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 1437 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 3806 | 106600.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 21083 | 9626.00 | 2024-01-02 | 7 | 7 | 6 | Actual |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 14957 | 30.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 37541 | 405.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 16318 | 27.36 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 26370 | 279.87 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 18131 | 31223.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 8885 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 36895 | 501.83 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 26802 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 2245 | 95393.77 | 2022-07-02 | 35 | 7 | 8 | Actual |
| 137 | 350000.00 | 2022-06-01 | 42 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 27143 | 218.00 | 2024-07-01 | 89 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 26212 | 1350.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 28278 | 436.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 12832 | 143.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-05-02 | 60 | 2 | 6 | Budget |
| 33087 | 39088.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 11753 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 9790 | 455.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 11652 | 8.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 24436 | 31.61 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 5050 | -86.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 19317 | -29.03 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 37842 | 2.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 29687 | 1683.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 2385 | 79921.00 | 2022-08-02 | 37 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 4548 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 10158 | 1472.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 18265 | 218.85 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 36166 | 5.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 1278 | 33.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 32412 | 374.94 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 15274 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 39016 | 122.04 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 5684 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 15834 | 20.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 24357 | 90.12 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 28262 | 61675.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 12013 | 13715.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-05-02 | 12 | 2 | 4 | Actual |
| 18732 | 9.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
| 21848 | 448.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 432 | 174.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 15693 | 33371.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 18498 | 48.63 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 25688 | 87.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 33787 | 624.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 2903 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 24118 | 422.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 13714 | 57.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 903 | 116.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 13699 | 32263.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 12172 | 395.03 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 8720 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-05-02 | 84 | 1 | 3 | Budget |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 1060 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 28880 | 75493.66 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 10207 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 29750 | 511.70 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 26281 | 38829.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 12816 | 2000.00 | 2023-05-02 | 61 | 1 | 6 | Budget |
| 31597 | 466.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 13139 | 108869.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 36402 | 47881.00 | 2025-03-02 | 13 | 7 | 6 | Actual |
| 31337 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 23550 | 34.80 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 6867 | 207774.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 22563 | 243.32 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 521 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 18836 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 16464 | 9.27 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 3056 | 68.00 | 2022-08-02 | 69 | 1 | 7 | Actual |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 5221 | 20.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 30824 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 26724 | 95.99 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 19447 | 3415.72 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 26628 | 12.46 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 27200 | -421.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 22303 | 195247.14 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 15397 | 23.10 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 29695 | 104694.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 11946 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 30350 | 264.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 36945 | 29804.51 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 19829 | 336.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 5152 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 5981 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 36566 | 173.81 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 17163 | -126.19 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 3610 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 17846 | 141611.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 20863 | 61.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 1269 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 36130 | 51470.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 39020 | 4.00 | 2025-05-02 | 96 | 3 | 11 | Actual |
| 4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 1748 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 4130 | -228.00 | 2022-09-01 | 91 | 6 | 6 | Actual |
| 13986 | 178668.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 37244 | 91.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 24748 | 195.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 27751 | 116.72 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 1199 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 32650 | 10371.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 8680 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
Generated 2025-07-01 08:34:24.167 UTC