[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34207 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31500 | 437.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 25115 | 26574.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 9355 | 117503.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 13423 | 280.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 24243 | 234693.33 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 19473 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 38083 | 6908.33 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 13127 | 8156.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 9603 | 22.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 17956 | 172.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 34088 | 200.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 17230 | 1234465.98 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 2767 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 34742 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 327 | 291070.00 | 2022-06-01 | 45 | 7 | 4 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 13919 | 141.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 36666 | 23483.11 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-05-02 | 89 | 4 | 6 | Actual |
| 984 | 229.87 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 18296 | 3.95 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 33913 | 27418.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 9953 | 487.45 | 2023-01-30 | 90 | 1 | 8 | Actual |
| 24804 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 31624 | 842.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 8016 | 55.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 31955 | 26881.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 37176 | 176.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-05-02 | 80 | 2 | 12 | Actual |
| 10997 | 210.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 7632 | 153.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 37842 | 2.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 2294 | 244.00 | 2022-08-02 | 89 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 24384 | 122.04 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 6547 | 23131.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 18080 | 233110.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 15852 | 19.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 31167 | 813.54 | 2024-10-01 | 61 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 25153 | 9100.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 8092 | 109.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 27878 | 108248.88 | 2024-07-01 | 12 | 2 | 13 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 25707 | 20.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 9535 | 108.00 | 2023-01-30 | 90 | 2 | 6 | Actual |
| 24604 | 25910.82 | 2024-03-31 | 21 | 7 | 12 | Actual |
| 11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 11454 | 8841.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 20170 | 46494.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 27495 | 179.87 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 7640 | 8.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 7234 | 384.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 35360 | 71607.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 20489 | 8767.94 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 37525 | 32.00 | 2025-04-01 | 69 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 18836 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 33516 | 192.48 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-07-02 | 54 | 6 | 5 | Budget |
| 5724 | 294.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 8911 | 211.69 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 2365 | 185123.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 5029 | 94.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 20726 | 89.00 | 2024-01-02 | 92 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 14127 | 534.42 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 31459 | 287253.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 11640 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 7369 | 179.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 7475 | 129.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 25639 | 6323.22 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 27294 | 8321.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 13249 | -190.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 15664 | 9222.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-30 | 85 | 7 | 6 | Actual |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 8996 | 116.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 33645 | 585.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 21883 | 23925.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 26267 | 77454.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 31102 | 206.08 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 37149 | 21397.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 35597 | 5.00 | 2025-01-30 | 96 | 4 | 11 | Actual |
| 22867 | 18577.00 | 2024-03-01 | 7 | 7 | 5 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 35337 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 32386 | 106.52 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 4546 | 8706.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 34575 | 457.15 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 17703 | 11425.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 34996 | 346.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 28147 | 403.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 6732 | 58188.53 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 26666 | 188.00 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 9286 | 75719.00 | 2023-01-30 | 15 | 7 | 4 | Actual |
| 9103 | 12485.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 24628 | 390.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 22658 | 50464.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
| 22051 | 92.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 32767 | 271.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 28557 | 233691.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 26241 | 1171.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 18621 | 101214.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-04-01 | 90 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-03-02 | 53 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 16107 | 342863.53 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 24905 | 128273.00 | 2024-05-01 | 15 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 36982 | 4.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 15242 | 203.95 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 35006 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 33842 | 202.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 17202 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 33897 | 626.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 33027 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 2480 | 251.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 35655 | 244.38 | 2025-01-30 | 92 | 6 | 11 | Actual |
| 12924 | 34.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 24422 | 6.08 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 27609 | 220.98 | 2024-07-01 | 90 | 3 | 11 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 14926 | 106.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 28852 | 18708.55 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 13277 | 72908.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 6133 | 898.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 19045 | 124080.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 5468 | 304.12 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 15060 | 196.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 34097 | 325862.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 16698 | 581.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 38460 | 478.00 | 2025-05-02 | 92 | 1 | 5 | Actual |
| 21790 | 262.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 16520 | 778.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 15561 | 6318.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 19743 | 223.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 18625 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 38539 | 185.00 | 2025-05-02 | 74 | 1 | 6 | Actual |
| 16665 | 4326.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 19075 | 349.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 2753 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 31703 | -336.00 | 2024-10-31 | 91 | 1 | 6 | Actual |
| 8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 26903 | 45693.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 2472 | 200.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 31273 | 239.85 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 32852 | 72.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 13502 | 810.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 7111 | 192.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 15940 | 127.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 15416 | 98.63 | 2023-07-02 | 90 | 1 | 12 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 27776 | 73.10 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 7537 | 3800.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 11735 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 5405 | 132519.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 1668 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 36956 | 8338.15 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 21079 | 47500.00 | 2024-01-02 | 99 | 6 | 6 | Actual |
| 32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 16669 | 35682.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 18447 | 6954.08 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 6091 | 265.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 21607 | 9979.67 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 25437 | 29.48 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 37574 | -95783.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 14715 | 281375.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 4106 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 36144 | 158.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 7337 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 29892 | 2.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 5166 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 27116 | 38966.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 34006 | -383.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 9876 | 242.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 26647 | 35.87 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 8277 | 380.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 17839 | 17490.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 11307 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 5185 | 57.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 8227 | 156.00 | 2023-01-02 | 89 | 1 | 5 | Actual |
| 28452 | 17459.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 38367 | 790.00 | 2025-05-02 | 92 | 1 | 4 | Actual |
| 14805 | 44121.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 20037 | 308.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 20147 | 288096.00 | 2023-12-02 | 4 | 7 | 7 | Actual |
| 28934 | 22.04 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 15400 | 8.21 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 34309 | 1169572.87 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 28266 | 196019.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 2132 | 364.72 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 19458 | 36220.58 | 2023-11-01 | 35 | 7 | 11 | Actual |
| 25754 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 32733 | 428.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 13549 | -261.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 14909 | 57.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 3726 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 10113 | 36.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 33617 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 8049 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 19848 | 153.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 3528 | 121.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 38415 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-06-01 | 52 | 6 | 6 | Budget |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 13352 | 285.93 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 12890 | 100.00 | 2023-05-02 | 81 | 2 | 6 | Budget |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 26325 | 473.82 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 18679 | 43.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 16840 | 98.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 38288 | 584567.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 8371 | 424.00 | 2023-01-02 | 92 | 1 | 6 | Actual |
| 12005 | 29962.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 35760 | 479.49 | 2025-01-30 | 74 | 6 | 12 | Actual |
| 21893 | 41799.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 19984 | 61.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 8620 | -185.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 531 | 55.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 20229 | 6.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 27713 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 39260 | 22275.35 | 2025-05-02 | 60 | 1 | 13 | Actual |
| 2127 | 49.57 | 2022-07-02 | 69 | 2 | 8 | Actual |
| 36255 | 58234.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 10094 | 73320.63 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 16968 | 19.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 11400 | 36.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 29380 | 269.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 1144 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 16711 | 64301.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 224 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 36130 | 51470.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 11346 | 25308.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 35269 | 133927.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 2345 | 21.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 27964 | 58876.03 | 2024-07-01 | 39 | 7 | 13 | Actual |
| 19114 | 10.00 | 2023-11-01 | 96 | 6 | 7 | Actual |
| 21538 | 27.36 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 25966 | 11725.00 | 2024-05-31 | 8 | 7 | 5 | Actual |
| 15395 | 215.66 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 25216 | 19612.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
| 37604 | 30461.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 38351 | 123.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 19127 | 13234.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
| 6454 | 360.00 | 2022-11-01 | 90 | 1 | 7 | Actual |
| 3673 | 6064.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 16570 | 169.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 5602 | 140073.39 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 1601 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 25579 | 15.65 | 2024-05-01 | 81 | 2 | 12 | Actual |
| 19727 | 74166.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 14218 | 20229.86 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
Generated 2025-07-01 08:29:52.872 UTC