[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34104 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 22187 | 13608.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 7006 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 25104 | 39785.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 34379 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 5816 | 216.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 14356 | -107.75 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 29643 | 329.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 34189 | 1193775.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 26985 | 1009.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 8065 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 920 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 22984 | 108.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 15962 | 8396.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 7528 | 25020.00 | 2022-12-02 | 38 | 7 | 6 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 17416 | 3288.05 | 2023-09-01 | 22 | 7 | 11 | Actual |
| 24149 | 154.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 25506 | 180.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2023-11-01 | 15 | 7 | 4 | Actual |
| 15000 | 169243.00 | 2023-07-02 | 37 | 7 | 6 | Actual |
| 18350 | 14.59 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 10678 | 181.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 13080 | 380.00 | 2023-05-02 | 72 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 25311 | 43457.95 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 9321 | 168.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 34316 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 17900 | 113.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 16210 | 188.00 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 31145 | 34.80 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 9163 | 64.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 1583 | 34458.00 | 2022-07-02 | 31 | 7 | 5 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 34371 | 9.27 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 33477 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 4081 | 5572.00 | 2022-09-01 | 57 | 6 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 37922 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 37561 | 33870.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-05-02 | 68 | 1 | 11 | Actual |
| 32956 | 441.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 3451 | 103.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 38034 | 19.91 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 31652 | 606055.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 33653 | 9.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 6704 | 198.05 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 3230 | 112354.69 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 20392 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 560 | 60.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 15213 | 191127.37 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 25344 | 16.72 | 2024-05-01 | 69 | 1 | 11 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 12128 | 711995.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 266 | 263.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 30783 | 24114.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 8311 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 19006 | 137.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 8607 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 32734 | -342.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 16774 | 298.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 13575 | 35462.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 27817 | -225.83 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 22520 | 59.27 | 2024-01-30 | 90 | 1 | 12 | Actual |
| 100 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 9477 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 3684 | 17241.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 27923 | 3241.66 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 606 | 104.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 4791 | 385046.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 26614 | 29.48 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 17835 | 51419.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 1612 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 31030 | 244.38 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 29648 | -395.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 32195 | 249.70 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 11946 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 31945 | 162314.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 29863 | 228.42 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 5832 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 14631 | 152.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 4988 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 22205 | 20603.00 | 2024-01-30 | 100 | 7 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 16552 | 20753.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 32058 | 2108.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 17627 | 25753.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 2674 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 27010 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 30825 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 12355 | 154.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 548 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 9883 | 752321.00 | 2023-01-30 | 4 | 7 | 7 | Actual |
| 10934 | 328.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 7137 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 6640 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 6345 | 17.00 | 2022-11-01 | 69 | 6 | 6 | Actual |
| 8910 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 15198 | 288230.69 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 20626 | 106.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 2999 | 116.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 10888 | 303011.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 8568 | 11240.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-05-02 | 46 | 7 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 38493 | 432.00 | 2025-05-02 | 90 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 19059 | 209.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 2720 | 341.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 32824 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 28029 | 4107.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 5904 | 112.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 13205 | 3370.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 24453 | 70.97 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 25484 | 62.46 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 13515 | 588.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 37314 | 24972.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 34891 | 6.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 3319 | 425.33 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 1429 | 5862.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 4871 | 0.00 | 2022-10-02 | 54 | 6 | 5 | Budget |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 12068 | 167500.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
| 9182 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 15572 | 78930.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 27638 | 228.42 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 5523 | 68300.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 27141 | 83.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 19183 | 390.48 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 26679 | 27575.74 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 19523 | 349.70 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 19630 | 650.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 436 | 7.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 36674 | 29.48 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 5084 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 2644 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 9351 | -163.00 | 2023-01-30 | 91 | 1 | 5 | Actual |
| 38966 | 46352.69 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 21571 | 37.99 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 9377 | 154.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 3333 | -165.58 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 12337 | 25033.37 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 18255 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 12717 | 264.00 | 2023-05-02 | 94 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 4025 | 6.00 | 2022-09-01 | 96 | 4 | 6 | Actual |
| 35391 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 19833 | 34.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 26893 | 27165.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 20964 | 96.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 13668 | 201.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 28588 | 982.92 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 23089 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 36388 | 83.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 24166 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 27716 | 4508.29 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 77 | 153.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 35679 | 10916.92 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 39378 | -11299.50 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 16334 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 22095 | 123840.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 32855 | 148.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 6053 | 399500.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 12633 | 650.00 | 2023-05-02 | 87 | 6 | 4 | Budget |
| 32964 | 451.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 35768 | 205.02 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 10771 | 99.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 29606 | 17805.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 21010 | 360.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 24911 | 3752.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 13688 | 12363.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 7530 | 21794.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 35802 | 12397.80 | 2025-01-30 | 38 | 7 | 12 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 29742 | 851.10 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 34202 | 32615.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-05-02 | 84 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 18067 | 237.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 35756 | 72.04 | 2025-01-30 | 69 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 21547 | 153.95 | 2024-01-02 | 92 | 1 | 12 | Actual |
| 23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 23443 | 20993.70 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 33797 | 194.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 29675 | 772.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 19625 | 410.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 10436 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 21915 | 15622.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 31292 | 32.83 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 25588 | 99.70 | 2024-05-01 | 92 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 28373 | 78.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 13696 | 39288.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 37062 | 10734.79 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 28773 | 22.04 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 26513 | -120.52 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 2945 | 76.00 | 2022-08-02 | 89 | 5 | 6 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 10735 | 319.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 25199 | 53990.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 649 | 84.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 19721 | 237.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 34462 | 34.80 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 31454 | 336252.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 28138 | 717.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 8675 | 215.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 24729 | 123.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-05-01 | 39 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 39302 | 627.58 | 2025-05-02 | 81 | 2 | 13 | Actual |
| 31929 | 280.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 31962 | 188066.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 17905 | 3.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 30470 | 508.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 16105 | 484.42 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2023-06-01 | 33 | 7 | 7 | Actual |
| 9789 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 4129 | 285.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-07-01 | 101 | 6 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 12096 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 20549 | 762.48 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 27370 | 76.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 4679 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 13764 | 194.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 8635 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
| 25872 | 73552.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 23255 | 619.27 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 5409 | 41298.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 28322 | 75.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 9444 | 12800.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 32925 | 232.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 17160 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 24481 | 4127.43 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 844 | 221.00 | 2022-06-01 | 90 | 1 | 7 | Actual |
| 30421 | 273.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 19442 | 32963.08 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 541 | 105.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 4242 | 503.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 12897 | 36.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 12992 | 99.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 3677 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 26484 | 108.21 | 2024-05-31 | 89 | 3 | 11 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 11602 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 26547 | 19128.78 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 9269 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 6899 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 31646 | 514.00 | 2024-10-31 | 92 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 16994 | 7869.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 32061 | 1939712.98 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 14079 | 24688.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 268 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 28481 | 450.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 2233 | 33121.40 | 2022-07-02 | 19 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 3662 | -162.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 754 | 107.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 37070 | 564143.33 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 19756 | 232.00 | 2023-12-02 | 90 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 13021 | 110.00 | 2023-05-02 | 73 | 5 | 6 | Budget |
| 35531 | 359.28 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 30450 | 43461.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 24000 | 156.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 11666 | 7655.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 23329 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 21978 | 37.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 10215 | 32432.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 29559 | 246.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-05-02 | 84 | 3 | 6 | Actual |
| 38841 | 620.79 | 2025-05-02 | 90 | 1 | 8 | Actual |
| 5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 30112 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 22516 | 5.01 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 6472 | 2700.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
Generated 2025-07-01 17:03:04.646 UTC