[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34667 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20554 | 51.82 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 9424 | 8232.00 | 2023-01-30 | 18 | 7 | 5 | Actual |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 14382 | 14420.18 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 37989 | 1591.21 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 14938 | 116.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 5635 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 23850 | 230.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 16990 | 173111.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 28298 | 612.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 32353 | 268239.80 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 35507 | 120.97 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 8166 | 34976.00 | 2023-01-02 | 19 | 7 | 4 | Actual |
| 13492 | 8283.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 22663 | 80052.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 17414 | 3832.75 | 2023-09-01 | 20 | 7 | 11 | Actual |
| 34681 | 269.68 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 39167 | 55691.16 | 2025-05-02 | 12 | 2 | 12 | Actual |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 4068 | 112.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 32585 | 62516.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2022-11-01 | 54 | 6 | 7 | Budget |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 7985 | 26134.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 24329 | 207.15 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 7247 | 272.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 16697 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 4865 | 149237.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 36278 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 32623 | 494.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 7836 | 14675.60 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 13050 | 5.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 32605 | 322.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 29331 | 49866.00 | 2024-08-31 | 40 | 7 | 4 | Actual |
| 38130 | 145.11 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 2518 | 1050.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 37496 | 138.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 14561 | 200.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 17733 | 465672.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 26374 | 7.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 35718 | 903.97 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 20672 | 714.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 38089 | 5464.69 | 2025-04-01 | 20 | 7 | 12 | Actual |
| 7448 | 41300.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 10282 | 58.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 5487 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 17694 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 34062 | 1.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 26787 | 4.00 | 2024-05-31 | 96 | 6 | 13 | Actual |
| 4350 | 329.88 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 22389 | 102.89 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 11874 | 56.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 22528 | 133.74 | 2024-01-30 | 57 | 6 | 12 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 25907 | 369.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 30397 | 13431.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 1935 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2024-01-02 | 29 | 7 | 4 | Actual |
| 31224 | 324.17 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 15568 | 56854.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 15931 | 4406.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 21165 | 150.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 33443 | 1324.19 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 33877 | 137.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 9507 | 15.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 11993 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 37600 | 608.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 22572 | 1330.57 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 14726 | 332.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 29717 | 26881.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 26727 | 2.00 | 2024-05-31 | 96 | 1 | 13 | Actual |
| 22668 | 240366.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 18590 | 655.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 30428 | 32063.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 9850 | 202.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 13897 | 331.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 8617 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 22048 | 4.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 26949 | 514.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 1302 | 18.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 39162 | 169.91 | 2025-05-02 | 90 | 1 | 12 | Actual |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 26181 | 21970.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 4231 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 20046 | 159.00 | 2023-12-02 | 89 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 37920 | -20.52 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 10936 | 10.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 7344 | 270.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 25955 | 399.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 23403 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 4631 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 11538 | 29673.00 | 2023-04-01 | 38 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 9307 | 17764.00 | 2023-01-30 | 100 | 7 | 4 | Actual |
| 4868 | 8700.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 2992 | 358.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 34620 | 169.91 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 36127 | 46070.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 38758 | 29573.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 32786 | 75992.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 29290 | 279.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 17004 | 22423.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 17298 | 87.99 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 30112 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 6461 | 22000.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 11887 | 41.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 17389 | 352.89 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 14379 | 52596.42 | 2023-06-01 | 31 | 7 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 37490 | 174.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 17121 | 513.21 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 8231 | 228.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 5305 | 270.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 10367 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 25597 | 5.01 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 21314 | 136202.10 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 34633 | 41481.32 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 749 | 487.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 21375 | 29.48 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 12064 | 25500.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 15862 | 115.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 33514 | 27.57 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 4900 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 11725 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 16334 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 13484 | 33105.00 | 2023-05-31 | 93 | 7 | 6 | Actual |
| 6946 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-06-01 | 77 | 2 | 12 | Actual |
| 30315 | 18280.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 8119 | 47.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 7964 | -186.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 14191 | 25603.07 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 33228 | 529.49 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 15151 | -148.92 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 8604 | 501.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-02 | 31 | 7 | 5 | Actual |
| 18134 | 176708.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 5426 | 14781.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 23197 | 1346.56 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 4553 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 8816 | 376.85 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 24976 | 63.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 14740 | -269.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 4397 | 313.21 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 15529 | 376.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 29221 | 21.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 16423 | 111.40 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 19196 | 240.48 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 15854 | 150.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 19229 | 128.36 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 8094 | 124016.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 18298 | 23.10 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 30616 | 25.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 29593 | 13.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 10049 | 473.82 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 21800 | 56553.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 21162 | 153.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 21402 | 44.38 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 6448 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 22539 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 4886 | 293.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 30675 | 272.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 37745 | 819.28 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 37648 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
| 10741 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 5365 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 36427 | 6483.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 32471 | 434207.59 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 23950 | 2.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 13379 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 35853 | 148.62 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 15869 | 484.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 25924 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 14445 | 265.66 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 14339 | 10.33 | 2023-06-01 | 69 | 6 | 11 | Actual |
| 21028 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 30526 | 681549.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 30839 | 72812.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 21422 | 47.57 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 13706 | 21055.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 11357 | 519.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 18741 | 41957.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 3342 | 593706.08 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 31436 | 1252.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 24905 | 128273.00 | 2024-05-01 | 15 | 7 | 5 | Actual |
| 34588 | -40.73 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 34333 | -168968.61 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 32247 | 30.55 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 10879 | 20237.00 | 2023-03-02 | 32 | 7 | 6 | Actual |
| 16393 | 48078.25 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 5796 | 70.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 33218 | 315.66 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 29341 | 246.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 14830 | 340.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 23054 | 198.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 27847 | 37056.77 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 17940 | 53.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 8042 | -65.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 16452 | 77.36 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 19262 | 29410.72 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 34553 | 31.61 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 19027 | 9905.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 20913 | 1064354.00 | 2024-01-02 | 46 | 7 | 5 | Actual |
| 33885 | 768.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 25739 | -290.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 1701 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 17280 | 96.51 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 11336 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 37896 | 6.00 | 2025-04-01 | 96 | 4 | 11 | Actual |
| 6050 | 7.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 15805 | 279.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 28241 | 49067.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 17526 | 2276.33 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 14472 | -129.03 | 2023-06-01 | 91 | 6 | 12 | Actual |
| 2897 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 32459 | 118.80 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 14086 | 150430.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 31805 | 50.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 34876 | 209.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 37641 | 1007057.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 1067 | 198.05 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 15301 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 1752 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 10467 | -188.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 5865 | 7435.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 8005 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 23413 | 363.53 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 9443 | 519456.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 24436 | 31.61 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 32717 | 302.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 37572 | 39229.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 27260 | 19977.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 6197 | 254.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 19990 | 291.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 20042 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 18942 | 172.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 25719 | 559.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 18128 | 21593.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 3744 | 7.00 | 2022-09-01 | 96 | 1 | 5 | Actual |
| 651 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 1036 | 198.05 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 20401 | 41.19 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 32769 | -334.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 20540 | 3.95 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 33239 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 15556 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 18651 | 12.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 16484 | 4.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 6537 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 29476 | 86.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 16826 | 315.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 10101 | 2284.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
Generated 2025-07-01 22:14:59.762 UTC