[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34133 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 37588 | 1353.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 14565 | 18744.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 28956 | 300.76 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 16701 | 533485.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 32885 | 17356.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 4061 | 49.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 33914 | 25862.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 8699 | -186.00 | 2023-01-02 | 91 | 1 | 7 | Actual |
| 7463 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 6129 | 7.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 1441 | 140292.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 6804 | 2978.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 25891 | 81502.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 5983 | 181.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 29669 | 390.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 34681 | 269.68 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 27685 | 250.76 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 16602 | 130327.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 32679 | 12.00 | 2024-12-01 | 96 | 6 | 4 | Actual |
| 32572 | 23708.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 15974 | 169992.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 19358 | 180.55 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 8321 | 19220.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 3496 | 22640.00 | 2022-09-01 | 28 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 30418 | 870.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 17993 | 6290.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 29104 | 63574.37 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 31822 | 254.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 8491 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 16800 | 170564.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 655 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 21543 | 39.06 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 33100 | 140.48 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 36189 | 174.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 8716 | 3057.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 31912 | 31295.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 15627 | -286.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 36928 | 206625.89 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 28107 | 444.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 14373 | 57005.01 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 9779 | 650.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 16812 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 34744 | 161649.88 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 19946 | 83.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 14978 | 387259.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 7508 | 15333.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 24490 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 8184 | 345056.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 17163 | -126.19 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 2827 | 300.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 12912 | 3000.00 | 2023-05-02 | 61 | 3 | 6 | Budget |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 19987 | 142.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 137 | 350000.00 | 2022-06-01 | 42 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 7009 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 6541 | 43297.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-06-01 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 36334 | 396.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 33357 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 17783 | -177.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 23490 | 53247.50 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 39294 | 73.18 | 2025-05-02 | 69 | 2 | 13 | Actual |
| 20515 | 29.48 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 18551 | 6323.22 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 20424 | 50.76 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 24725 | 99.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 19666 | 90149.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 17650 | 386.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 17097 | 20611.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 32770 | 556.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 23804 | 20603.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 22946 | 1214948.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 14714 | 430024.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 28302 | 683.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 20785 | 585.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 25165 | 61.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 30535 | 13483.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 23067 | 30752.00 | 2024-03-01 | 14 | 7 | 6 | Actual |
| 18904 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 14916 | 6.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 28340 | 339.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 31728 | 88.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 25824 | 348.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 27690 | 343.32 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 16053 | 1398107.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 3278 | 11236.14 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 31734 | 1323613.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 3853 | 251.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 26898 | 37226.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 29224 | 209.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 33970 | 109.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 7038 | 249935.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 6060 | 49374.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 9049 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 12939 | 384.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 6316 | 96.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 12662 | 21738.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 32238 | 65.65 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 22193 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 7237 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 5004 | 71.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 24505 | 6142.36 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 29359 | 582.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 3607 | 5300.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 34620 | 169.91 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 15052 | 327.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 12708 | 200.00 | 2023-05-02 | 84 | 1 | 5 | Budget |
| 3462 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 15566 | 39648.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 27547 | 499.70 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 18833 | 96703.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 11321 | 307.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 8885 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 11306 | 255.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2024-08-31 | 39 | 7 | 13 | Actual |
| 30064 | 45.44 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 23027 | 18695.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 11778 | 42.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 26202 | 514.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 7004 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 21169 | 95277.00 | 2024-01-02 | 94 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 9078 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 26703 | 1783.74 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 1733 | 203.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 27304 | 33870.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 12452 | 292.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 26433 | 106.08 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 16856 | 10.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 20663 | 196.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 34109 | 30106.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 37877 | 23.10 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 31339 | 204.76 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 32271 | 93280.16 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 3038 | 21349.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 32967 | -358.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 34003 | 589.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 14476 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 29862 | 422.04 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 16264 | 57.14 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 25347 | 142.25 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 37363 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 17331 | 56.08 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 30760 | 604.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 24618 | 7909.42 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 13505 | 1559.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 16275 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 5790 | 40.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 37820 | 63.53 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 16837 | 309.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 21348 | 5.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 34544 | 48.63 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 17816 | 187.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 38411 | 16622.00 | 2025-05-02 | 8 | 7 | 4 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 16184 | 4787.53 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 38905 | 388.97 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 32254 | -129.03 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 22870 | 58175.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 31976 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 11780 | 1432012.00 | 2023-04-01 | 10 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 22789 | 57131.00 | 2024-03-01 | 31 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 31055 | 184.81 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 22139 | 11.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 37973 | 10390.31 | 2025-04-01 | 24 | 7 | 11 | Actual |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 664 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 4545 | 8300.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 30001 | 11680.76 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 3030 | 86845.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 39109 | 445.00 | 2025-05-02 | 97 | 6 | 11 | Actual |
| 18694 | 449.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 32771 | 13707.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 12276 | 31.38 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 2437 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 10352 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 23588 | 8524.32 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 13680 | 10393.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 21044 | 181.00 | 2024-01-02 | 90 | 5 | 6 | Actual |
| 23312 | 139.06 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 7966 | 8246.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 22070 | 405.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 28449 | 92726.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2023-03-02 | 20 | 7 | 6 | Actual |
| 3414 | 222.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 8673 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 39166 | 5.00 | 2025-05-02 | 96 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-05-02 | 52 | 6 | 12 | Actual |
| 30063 | -25.84 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 7603 | 264.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 19553 | 1803.98 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 37103 | 2823.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 14062 | 9.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 1853 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 30909 | 849.58 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 29071 | 32.83 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 5164 | 17.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 5455 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 15687 | 27151.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 25907 | 369.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 18055 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 26266 | 16076.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 28716 | 107.14 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 7505 | 168821.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 13697 | 156291.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 16757 | 16058.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 28937 | 43.31 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 38617 | 19.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 38340 | 9.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 8659 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 14972 | 249.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 18960 | 169.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 14008 | 90.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 12656 | 3849.00 | 2023-05-02 | 23 | 7 | 4 | Actual |
| 10506 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 38650 | 336.00 | 2025-05-02 | 80 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 26177 | 237774.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 11400 | 36.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 9348 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 14005 | 819.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 19810 | 135.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 13051 | 1983.00 | 2023-05-02 | 52 | 6 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 6407 | 100579.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 36053 | 963.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 15856 | 208.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 12022 | 480.00 | 2023-04-01 | 66 | 1 | 7 | Budget |
| 38817 | 2515903.00 | 2025-05-02 | 46 | 7 | 7 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 7338 | 117.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 7525 | 43020.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 30146 | 332.84 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 20286 | 74269.13 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 13225 | 200.00 | 2023-05-02 | 74 | 6 | 7 | Budget |
| 3059 | 400.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 1070 | 214.72 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 36279 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 5469 | 466.24 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 33320 | 93.31 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 26679 | 27575.74 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 20628 | 333.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 21294 | 879194.74 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 38250 | 124986.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 32428 | 790.74 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 49 | 3059.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 24616 | 9699.88 | 2024-03-31 | 38 | 7 | 12 | Actual |
| 9807 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 8710 | 180300.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 23502 | 6563.65 | 2024-03-01 | 100 | 7 | 11 | Actual |
| 18010 | 69.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 33375 | 77035.17 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 731 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 6486 | 61.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 25704 | -384.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 30895 | -214.07 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 35257 | 18497.00 | 2025-01-30 | 20 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 297 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 10152 | 121100.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 37659 | 72608.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 34398 | 24.16 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 38750 | 710.00 | 2025-05-02 | 92 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 24213 | 278235.05 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 23182 | 21197.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 12720 | 26991.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 8568 | 11240.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 7003 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 37625 | 834.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 29376 | 48.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 36023 | 20.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 33422 | 6.08 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 168 | 143.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 37049 | 56779.50 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 14998 | 30421.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 24889 | 608.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
Generated 2025-07-01 21:54:11.327 UTC