[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34527 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 30789 | 535.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 7056 | 19180.00 | 2022-12-02 | 33 | 7 | 4 | Actual |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 22958 | 202.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 28537 | 1286523.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 11935 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 17997 | 80.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 30197 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 24112 | 211.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 14862 | 4.00 | 2023-07-02 | 96 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 16836 | 499.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 16666 | 3678.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 19675 | 356.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 30106 | 11691.40 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 14217 | 22727.26 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 7607 | 72.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 396 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
| 14787 | 65343.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 27233 | 126.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 27783 | 35.87 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 16838 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2025-04-01 | 15 | 7 | 3 | Actual |
| 19418 | 180.55 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 32006 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 4294 | 20459.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 25060 | 12537.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 10433 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 1327 | 330.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 19317 | -29.03 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 22004 | 26.00 | 2024-01-30 | 69 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 26684 | 4508.29 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 23156 | 772427.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 29401 | 809449.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 16372 | 210637.66 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 8851 | 310.18 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 8547 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 1543 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 1233 | 368.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 21014 | 69.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 8674 | 332.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 21294 | 879194.74 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 4890 | 119.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 6517 | -193.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 6016 | 59.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 26012 | 50.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 17076 | 213.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 16680 | 213.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 33247 | 100.76 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 27256 | 20467.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 548 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 14705 | 57680.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 30768 | 358.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 37099 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 22499 | 139.06 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 4568 | 137.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 13916 | 15.00 | 2023-06-01 | 69 | 5 | 6 | Actual |
| 12174 | 237.45 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 32170 | 5.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 20532 | 42.25 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 33088 | 82401.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 30633 | 534.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-02 | 21 | 7 | 5 | Actual |
| 38599 | 424.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 27380 | 13.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 37765 | 119616.95 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 9322 | 48.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 20773 | 210.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 29712 | 42062.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
| 15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 19032 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 22173 | 44443.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2022-08-02 | 32 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 29308 | 943993.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 26374 | 7.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 25457 | 53.95 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 14932 | 150.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 12782 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 32698 | 268998.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 29190 | 12631.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 4275 | 125891.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 16902 | 12.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 17694 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 35904 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 14992 | 20384.00 | 2023-07-02 | 24 | 7 | 6 | Actual |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 5488 | 129.87 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-05-02 | 80 | 2 | 13 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 21815 | 25879.00 | 2024-01-30 | 34 | 7 | 4 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 10006 | 6102.71 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 7663 | 20139.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 8763 | 68492.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 32256 | 15265.94 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 9105 | 11652.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 9606 | 139.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 10410 | 16893.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 11252 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 3711 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 35540 | -107.75 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 13046 | 157.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 28366 | 208.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 34192 | 20763.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 24610 | 27891.70 | 2024-03-31 | 31 | 7 | 12 | Actual |
| 22079 | -222.00 | 2024-01-30 | 91 | 6 | 6 | Actual |
| 20030 | 81.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 1918 | 90735.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 22644 | 164.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 16977 | 267.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 8833 | 199.57 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 19742 | 452.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 9818 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 12088 | 30.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 34239 | 614.73 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 16769 | 180.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 32993 | 99999.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 3928 | 40.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-31 | 15 | 7 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 18942 | 172.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 11009 | 30604.00 | 2023-03-02 | 19 | 7 | 7 | Actual |
| 5717 | 280.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 20303 | 169.91 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 27536 | 510.34 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 22592 | 887.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 7603 | 264.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 17457 | 85.87 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 1166 | 129.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 30468 | 78.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 3577 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 18665 | 40.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 29982 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 29599 | 12816.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 30435 | 23488.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 3424 | 61418.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 29683 | -285.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 20040 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 14296 | -106.69 | 2023-06-01 | 91 | 3 | 11 | Actual |
| 18015 | -197.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 24849 | 416.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 723 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 18116 | 35199.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 3057 | 60.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 18817 | 165.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 31300 | 443.37 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 32611 | 139.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 30671 | 106.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 35662 | 401869.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 35364 | 68792.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 266 | 263.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 19435 | 185.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 4141 | 7497.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 24440 | 1.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 37822 | 26.29 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 12837 | 480.00 | 2023-05-02 | 77 | 1 | 6 | Budget |
| 30615 | 87.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 1102 | 361777.52 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 21689 | 6254.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 22212 | 342.00 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 854 | 28863.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 7770 | 18800.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 13851 | 88.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 16832 | 181.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 21881 | -169.00 | 2024-01-30 | 91 | 6 | 5 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 16391 | 7221.11 | 2023-08-02 | 33 | 7 | 11 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 16628 | 360.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 12066 | 110.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 27290 | 341120.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 25969 | 111391.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 21 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 29915 | 183.74 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 25328 | 89625.48 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 25455 | 45.44 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 30718 | 391.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 13680 | 10393.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 10225 | 177276.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 1585 | 16943.00 | 2022-07-02 | 33 | 7 | 5 | Actual |
| 28610 | 193.51 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 2947 | -94.00 | 2022-08-02 | 91 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 29603 | 84990.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 5683 | 169.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 9148 | 100.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 36695 | 1868.88 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 19676 | 323.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 33817 | 20546.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 30642 | 23.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 11911 | 39.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 2710 | 312375.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 27997 | 30802.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 31625 | 766.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 4430 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 4820 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 13226 | 163.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 37163 | 66511.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 36039 | -96.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 11954 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 38856 | 355.63 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 32166 | 153.95 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 7656 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 8151 | 310.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 10603 | 240.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 5473 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 26784 | 211.78 | 2024-05-31 | 90 | 6 | 13 | Actual |
| 22234 | 40773.05 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 9708 | 261.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 15104 | 713.22 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 14728 | 404.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 268 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 19168 | 595.03 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 18519 | 281.62 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 20016 | 188.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 31250 | 57694.39 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 30214 | -158.39 | 2024-08-31 | 91 | 6 | 13 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 21970 | 645310.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 4862 | 380.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 3552 | -86.00 | 2022-09-01 | 91 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 9844 | 26.00 | 2023-01-30 | 69 | 6 | 7 | Actual |
| 1527 | 108.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 29240 | 6.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 3078 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 33806 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 8200 | 57.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 38635 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 34834 | 14.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 8580 | 9742.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 31286 | 2597.79 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 20062 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 30334 | 271720.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-05-02 | 81 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 34456 | 82.68 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 21965 | 97.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 15038 | 266350.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 17622 | 19441.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 14830 | 340.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-10-01 | 80 | 2 | 11 | Actual |
Generated 2025-07-02 01:41:49.019 UTC