[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34392 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37356 | 53689.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 38898 | 237.45 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 35335 | 509.00 | 2025-01-30 | 92 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 8119 | 47.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 13133 | 24240.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 5974 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 36233 | 384.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 31643 | 251.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 9358 | 165000.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 16759 | 3139.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 13675 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 27298 | 17287.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 22792 | 24489.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 37648 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
| 7002 | 645.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 39375 | 128430.15 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 13699 | 32263.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 23526 | -94.98 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 13462 | 26474.30 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 14120 | 601.09 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 5601 | 15174.09 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-31 | 37 | 7 | 6 | Actual |
| 36074 | 90166.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 16597 | 68068.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 8142 | 155.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 27948 | 4332.91 | 2024-07-01 | 18 | 7 | 13 | Actual |
| 26799 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 29661 | 31697.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 27286 | 427.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 38810 | 78927.00 | 2025-05-02 | 34 | 7 | 7 | Actual |
| 15331 | 24886.33 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 13977 | 95794.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 27938 | 415.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 21564 | 1.00 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 18728 | 278.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 22347 | 216.72 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 11154 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 19796 | 660.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 21411 | 16.72 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 26552 | 1106.10 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 27022 | 45407.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 31940 | 625909.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 7404 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 16699 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 28050 | 92139.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 7189 | 2886.00 | 2022-12-02 | 23 | 7 | 5 | Actual |
| 33433 | 20.97 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 29154 | 17459.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-05-02 | 38 | 7 | 6 | Actual |
| 31561 | 21477.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 21066 | 425.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 38920 | 19083.25 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 1324 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 29813 | 32660.78 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 10532 | 153100.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 37204 | 819.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 37867 | 263.53 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 16275 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 27098 | 94991.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 38848 | 4840.57 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 29223 | 158.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 11752 | 157.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 31010 | 36.93 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 33935 | 37.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 27236 | 14.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 7299 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 15096 | 28043.00 | 2023-07-02 | 40 | 7 | 7 | Actual |
| 5698 | 922.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 16770 | 52.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 27952 | 3680.27 | 2024-07-01 | 22 | 7 | 13 | Actual |
| 29451 | -299.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 28492 | 395.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 11344 | 51687.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 10652 | -76.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 7177 | 80042.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 13442 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 38708 | 178615.00 | 2025-05-02 | 21 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 2509 | 34.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 7086 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 19695 | -99.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 39016 | 122.04 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 14012 | 550.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 32697 | 29781.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 38506 | 56274.00 | 2025-05-02 | 14 | 7 | 5 | Actual |
| 37724 | 28757.68 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 23551 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 8399 | 236.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 36842 | 247.57 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 7270 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 9307 | 17764.00 | 2023-01-30 | 100 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 33067 | 29299.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 538 | 160.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 15693 | 33371.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 31033 | 532.68 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 17785 | 234.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 23722 | 244.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 29415 | 212040.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 29088 | -156.64 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 33964 | 50.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 28325 | 153.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 247 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 833 | 51.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 28841 | 475.24 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 13987 | 116010.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 28975 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 34002 | 116.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 29412 | 5248.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 4641 | 48.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 2365 | 185123.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 17390 | 218.85 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 3528 | 121.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 1360 | 96.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 2685 | 212755.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 11841 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 1066 | 420.79 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 38079 | 247856.44 | 2025-04-01 | 101 | 6 | 12 | Actual |
| 24394 | 12.46 | 2024-03-31 | 69 | 4 | 11 | Actual |
| 17621 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 32331 | 818.86 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 22198 | 86835.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-01-30 | 21 | 7 | 11 | Actual |
| 32648 | 1164.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 21075 | -246.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 25800 | 12.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 10610 | 9508.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 5403 | 101504.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 7218 | 146.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 20410 | 9.27 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 36279 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 2031 | 36299.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 5844 | 236.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 21115 | 250.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 37544 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 8527 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 22852 | 131.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 37466 | 74.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 26532 | 27.36 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 24432 | 11.40 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 14825 | 256.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 20274 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 13722 | 563.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 21689 | 6254.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 8770 | 744626.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 20965 | -77.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 32767 | 271.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 24558 | 1.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 8178 | 113212.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 3769 | 40.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 31043 | 263.53 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 2323 | 100.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 8055 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 19928 | 10.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 10087 | 76916.15 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 6896 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 30182 | -195.24 | 2024-08-31 | 91 | 2 | 13 | Actual |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 30166 | 50.38 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 17679 | 456.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 9028 | 210.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 38059 | 365.66 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 35915 | 8666.33 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 21886 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 31967 | 1428007.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 36844 | 94.38 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 39385 | 15229.00 | 2025-05-31 | 93 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 21322 | 16381.92 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 11345 | 32087.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 37546 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 31364 | 8413.69 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 23661 | 97752.00 | 2024-03-31 | 13 | 7 | 3 | Actual |
| 25402 | 198.64 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 11556 | 168.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 24293 | 82476.86 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 37064 | 24842.07 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 33473 | 282.68 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 20471 | 36354.63 | 2023-12-02 | 13 | 7 | 11 | Actual |
| 37003 | 146.87 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 21171 | 1248.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 7587 | 71800.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 35039 | 162.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 37644 | 135952.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 35782 | 8842.41 | 2025-01-30 | 7 | 7 | 12 | Actual |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 21798 | 9893.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 10997 | 210.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 25887 | 35754.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 13881 | 332.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 32577 | 35267.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-05-02 | 80 | 2 | 13 | Actual |
| 19004 | 151.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 11357 | 519.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-05-02 | 76 | 3 | 6 | Budget |
| 33015 | 1820.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 33038 | 875.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 16947 | 39.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 34602 | 395.45 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 29728 | 651.09 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 20161 | 18820.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 4746 | 327.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 39371 | 10968.12 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 24743 | 6515.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 16481 | 118.85 | 2023-08-02 | 90 | 6 | 12 | Actual |
| 15176 | 764.73 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 34005 | 479.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 31873 | 38028.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 24951 | 298.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 31253 | 45477.14 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 30542 | 68667.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 23473 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 30107 | 8506.24 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 21607 | 9979.67 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 27306 | 228168.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 14272 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 31116 | 110483.67 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 23949 | 74.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 33055 | 1170.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 3821 | 11886.00 | 2022-09-01 | 28 | 7 | 5 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 37252 | 576.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 15272 | 44.38 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 21581 | 5.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 14224 | 51.82 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 7361 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 13437 | -203.46 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 17320 | 39.06 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 33480 | 325589.80 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 5189 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 27754 | 114.59 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 17915 | 36.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 34133 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 29655 | 10070.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 39253 | 54428.37 | 2025-05-02 | 37 | 7 | 12 | Actual |
| 34769 | 10434.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 17049 | 883.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 3037 | 100704.00 | 2022-08-02 | 39 | 7 | 6 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 17950 | 16.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 122 | 59754.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 32589 | 161682.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 25147 | -331.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 9116 | 34057.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 5529 | 214285.38 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 24418 | 34.80 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 12500 | 65.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 16796 | 24785.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 20047 | 244.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 6753 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 20160 | 22196.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 4038 | 39.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 28430 | 32.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 38741 | 1102.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 25587 | -58.81 | 2024-05-01 | 91 | 2 | 12 | Actual |
| 16658 | 513.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 17370 | 980.56 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 16646 | 202.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 28861 | 99948.37 | 2024-08-01 | 13 | 7 | 11 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 25899 | 5915.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 3170 | 141438.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 7792 | 110.17 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 14524 | 252.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 20579 | 16.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 36368 | 1758.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 33813 | 70347.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 31473 | 21.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 32462 | 117.04 | 2024-10-31 | 89 | 6 | 13 | Actual |
| 8647 | 26990.00 | 2023-01-02 | 34 | 7 | 6 | Actual |
| 10701 | -229.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 241 | 42417.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-03-01 | 91 | 5 | 6 | Actual |
| 25205 | 55583.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 36117 | 19558.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 7881 | 130.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 15311 | 97.57 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 11229 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 562 | -74.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
Generated 2025-07-01 18:12:57.709 UTC