[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34419 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 1618 | 449.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 11458 | 151100.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 4116 | 372.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 39351 | 14838.37 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 15370 | 49002.74 | 2023-07-02 | 13 | 7 | 11 | Actual |
| 34241 | 819.28 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 17421 | 54668.80 | 2023-09-01 | 31 | 7 | 11 | Actual |
| 24462 | 365.66 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 15000 | 169243.00 | 2023-07-02 | 37 | 7 | 6 | Actual |
| 28629 | 792.00 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 11582 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 20678 | 10604.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 795 | 89617.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 36192 | 189.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 37071 | -13690.74 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 1578 | 7062.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 37259 | 752672.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 21189 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 18892 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 29179 | 365.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 28288 | 613.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 28409 | 14164.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 12907 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 21952 | 62.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 24098 | 535.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 7905 | 382.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 19034 | 11985.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 15987 | 76783.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 20754 | 672.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 37400 | 251.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 20492 | 67798.52 | 2023-12-02 | 43 | 7 | 11 | Actual |
| 33655 | 6030.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 25206 | 30356.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
| 33827 | 43561.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 9087 | 294.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 35099 | 451.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-31 | 54 | 6 | 13 | Actual |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 32856 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 25255 | 490.48 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 1241 | 169957.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 17831 | 140574.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 21809 | 26921.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 5003 | 319.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 23455 | 188.00 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 6007 | 13000.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 26883 | 419318.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 31914 | 720.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 2522 | 172.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 30530 | 115039.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 22466 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 9955 | 649.58 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 13478 | -5370.00 | 2023-05-31 | 93 | 7 | 4 | Actual |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 6869 | 32723.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 8997 | 34.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 19605 | 576.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 22074 | 78.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 36350 | 320.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-01 | 23 | 7 | 11 | Actual |
| 36064 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 374 | 294.00 | 2022-06-01 | 92 | 1 | 5 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 35187 | 960.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 18013 | 160.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 39124 | 1843.35 | 2025-05-02 | 23 | 7 | 11 | Actual |
| 33760 | 376.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 22917 | 367.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 11449 | 11.00 | 2023-04-01 | 96 | 1 | 4 | Actual |
| 35360 | 71607.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 18679 | 43.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 28955 | 172.04 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 20734 | 505.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 28920 | 7.14 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 11671 | 12147.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 33376 | 12289.29 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-05-02 | 78 | 3 | 6 | Budget |
| 9050 | 215.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 4790 | 767578.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 38686 | 117.00 | 2025-05-02 | 83 | 6 | 6 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 15459 | 303.96 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 29336 | 5069.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 30448 | 271746.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 8232 | 8.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 2371 | 13720.00 | 2022-08-02 | 18 | 7 | 3 | Actual |
| 15597 | 48.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 4099 | 33.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 6520 | 7.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 19777 | 26662.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
| 23211 | 36604.79 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 10952 | 4571.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 1451 | 405462.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 30602 | 135.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 34629 | 231908.27 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 22832 | 78998.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-07-02 | 96 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 1562 | 6.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 36233 | 384.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 22840 | 203.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-05-02 | 61 | 2 | 6 | Actual |
| 3024 | 109144.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 6339 | 156.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 7032 | 5098.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 19461 | 52995.36 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 17250 | 64.59 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 18436 | 9165.82 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 13700 | 56282.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 23894 | 23789.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 35327 | 84.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 19636 | 178.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-08-02 | 92 | 2 | 8 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 38817 | 2515903.00 | 2025-05-02 | 46 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 2632 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 21600 | 50611.28 | 2024-01-02 | 29 | 7 | 12 | Actual |
| 2055 | 16969.00 | 2022-07-02 | 33 | 7 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 2051 | 16153.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 18628 | 15454.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 3019 | 34211.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 35985 | 13.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 2993 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-05-02 | 80 | 1 | 7 | Budget |
| 26080 | 69.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 16872 | -67.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 19233 | 99227.17 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 21270 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 9488 | -226.00 | 2023-01-30 | 91 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 12822 | 280.00 | 2023-05-02 | 66 | 1 | 6 | Budget |
| 9851 | 155.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 5420 | 115058.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 5343 | 18800.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 8643 | 120090.00 | 2023-01-02 | 29 | 7 | 6 | Actual |
| 8950 | 3.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 18836 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 3755 | 2534.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 15677 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 29400 | 452820.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 2372 | 43720.00 | 2022-08-02 | 19 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 24859 | 246.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 19640 | 9163.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 31656 | 93116.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 28788 | 160.34 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 34817 | 546.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 17984 | 148.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 32536 | 443.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 29267 | 389.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 13547 | 212.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 18619 | 20930.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 16699 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 35507 | 120.97 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 1276 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 28928 | 69.91 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 27164 | 138.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 29582 | 483.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 26002 | 117.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 14294 | 87.99 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 13265 | 30604.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 27386 | 39950.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 35285 | 520.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 38145 | 741.62 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 22167 | 180.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 5367 | 173.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 1992 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 28052 | 45074.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 26788 | 124.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 16997 | 75549.00 | 2023-09-01 | 15 | 7 | 6 | Actual |
| 31305 | 632.84 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 1857 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 35252 | 47173.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 4298 | 42636.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 13352 | 285.93 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 15920 | -139.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 37038 | 203.01 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 4806 | 50439.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 4447 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 3523 | 12.00 | 2022-09-01 | 69 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 12308 | 220.78 | 2023-04-01 | 92 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 11350 | 34394.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 6287 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 32954 | 146.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 28268 | 35325.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 12112 | 113.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 14632 | 41.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 12635 | 235.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 38966 | 46352.69 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 33294 | 4.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 23652 | 12543.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 18768 | 411.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 35921 | 10334.78 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 35792 | 1861.43 | 2025-01-30 | 23 | 7 | 12 | Actual |
| 39059 | 44.38 | 2025-05-02 | 76 | 5 | 11 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 28410 | 98035.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 16072 | 172852.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 4967 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 35669 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 4224 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 16180 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 33530 | -142.61 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 27596 | 213.53 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 36742 | 93.31 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 37657 | 42432.00 | 2025-04-01 | 32 | 7 | 7 | Actual |
| 7247 | 272.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 20574 | 125.23 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 1915 | 23795.00 | 2022-07-02 | 32 | 7 | 6 | Actual |
| 18281 | 240.13 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 29862 | 422.04 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 30776 | 348.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 12147 | 114561.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 32800 | 32939.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 28335 | 185.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 23241 | 167181.47 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 128 | 55708.00 | 2022-06-01 | 31 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 17954 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 4237 | 161.00 | 2022-09-01 | 68 | 6 | 7 | Actual |
| 21063 | 953.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 37952 | 201.83 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 17134 | 396.54 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 14077 | 10710.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 15490 | 448.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 23190 | 75.32 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 35829 | 69.67 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 31156 | 105.02 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 30968 | 326.30 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 19181 | 61.69 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 24652 | 5681.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 34499 | 598.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 22159 | 3681.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 15554 | 90828.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 27272 | 167.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 2133 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 7960 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 15074 | 28904.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 16970 | 73.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 36940 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 34706 | 227.57 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 27102 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 35245 | 385.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 34529 | 42789.85 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 7345 | -216.00 | 2022-12-02 | 91 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 23708 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 27360 | 68.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-05-02 | 84 | 2 | 12 | Actual |
| 18320 | 96.51 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 15491 | 131.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 34205 | 65721.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 5853 | 11200.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 26504 | 213.53 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 34214 | 430998.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 16885 | 66.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 30050 | 364.60 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 9618 | 200.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 3111 | 388.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 13826 | 464.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
| 908 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 23471 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 39237 | 30817.29 | 2025-05-02 | 14 | 7 | 12 | Actual |
| 14975 | 8.00 | 2023-07-02 | 96 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 31725 | 35.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 37429 | -101.00 | 2025-04-01 | 91 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 20108 | 11.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
Generated 2025-07-02 01:49:26.771 UTC