[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34981 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31659 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 23048 | 263.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 16130 | 198.05 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 22891 | 1197871.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 28688 | 428.43 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 36514 | 71913.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 3806 | 106600.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 2616 | 750.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 13575 | 35462.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 37966 | 87786.44 | 2025-04-01 | 15 | 7 | 11 | Actual |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 1373 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 33498 | 22107.55 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 13988 | 28332.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 7037 | 153400.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 13119 | 8965.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 14398 | 3.95 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 17626 | 32357.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 37602 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 25680 | -37844.00 | 2024-05-30 | 93 | 7 | 12 | Actual |
| 14428 | 30.55 | 2023-06-01 | 74 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 36771 | -58.81 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 39236 | 46712.27 | 2025-05-02 | 13 | 7 | 12 | Actual |
| 10277 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 3598 | 208.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 1738 | 9.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 20201 | 10.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 17647 | 16.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 27698 | -170.51 | 2024-07-01 | 91 | 6 | 11 | Actual |
| 19023 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 15326 | 174.17 | 2023-07-02 | 92 | 4 | 11 | Actual |
| 27904 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 16642 | 146.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 32390 | 171.43 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 25300 | 163.21 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 15628 | 478.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 26190 | 23796.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 10335 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 19259 | 123250.35 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 28408 | 8295.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 4168 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 11512 | 430.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 12122 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 2027 | 125.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 34416 | 134.80 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 7521 | 126762.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-02 | 53 | 6 | 7 | Budget |
| 36168 | 14163.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 28889 | 343.32 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 37155 | 52611.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 24146 | 158.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 35965 | 74.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 14070 | 108141.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 33419 | 49.70 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 7612 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 6160 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 28259 | 29569.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 24329 | 207.15 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 2240 | 150182.67 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 9859 | 636.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 9435 | 15024.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 33655 | 6030.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 18268 | 25.23 | 2023-10-02 | 69 | 1 | 11 | Actual |
| 32599 | 146.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 5560 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-03-02 | 35 | 7 | 11 | Actual |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 29092 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 2992 | 358.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 16770 | 52.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 20261 | 54744.53 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 16626 | 88.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 3685 | 160116.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 29476 | 86.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 17708 | 47.00 | 2023-10-02 | 69 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 12543 | 220.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 441 | 64261.00 | 2022-06-01 | 4 | 7 | 5 | Actual |
| 19101 | 278.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 21411 | 16.72 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 31309 | 264.41 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 20830 | 57.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 20621 | 795.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 13983 | 4466.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 19309 | 37.99 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 26607 | 158310.23 | 2024-05-31 | 45 | 7 | 11 | Actual |
| 22978 | 94.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 31402 | 7829.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 7722 | 18546.88 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 33338 | 257.15 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 23356 | 32.67 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 35514 | 196.51 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 30366 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 32197 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 18442 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
| 29437 | 182.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 35333 | 382.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 4726 | 21100.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-05-02 | 74 | 6 | 6 | Actual |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 25154 | 7450.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 17285 | 20.97 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 1175 | 514.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 36488 | 1560.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 34378 | 183.74 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 548 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 25511 | 7441.32 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 27873 | 66.17 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 22175 | 1064.00 | 2024-01-30 | 97 | 6 | 7 | Actual |
| 16992 | 393489.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 7310 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 36011 | 58875.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 25636 | 3223.16 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 1742 | 1671.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 11684 | 13453.00 | 2023-04-01 | 100 | 7 | 5 | Actual |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 26283 | 324852.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 23284 | 13648.31 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 20418 | 77.36 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 26154 | 249.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 5557 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 27788 | 20756.47 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 22403 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 4172 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 34387 | -55.62 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 1689 | 3.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 36207 | 97709.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 18229 | 6.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-05-02 | 87 | 2 | 13 | Actual |
| 34790 | 375.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 15228 | 25.23 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 30604 | -166.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 38196 | 399498.17 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 34187 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
| 33376 | 12289.29 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 1641 | 8.00 | 2022-07-02 | 96 | 1 | 6 | Actual |
| 15467 | 3288.05 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 34418 | 18894.73 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 4834 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 9442 | 278149.00 | 2023-01-30 | 43 | 7 | 5 | Actual |
| 30728 | 45739.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 36731 | 362.47 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 19852 | 30144.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 30748 | 3996551.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 37362 | 12838.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 24197 | 723.82 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 11587 | -218.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 30255 | 104.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 17161 | 104.11 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 26469 | 52.89 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 19071 | 233.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 8288 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 3886 | 964.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 23538 | 29.48 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 15263 | 35.87 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 36457 | 126988.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 15415 | 64.59 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 38301 | 48386.00 | 2025-05-02 | 24 | 7 | 3 | Actual |
| 30438 | 81373.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 19641 | 11.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 3506 | 33040.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2023-12-02 | 19 | 7 | 5 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 30916 | 637.46 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 19636 | 178.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 2234 | 10083.09 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 23814 | 298.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 4998 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 11743 | 94.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 11597 | 0.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
| 3875 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 14603 | 36.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 36665 | 10.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 4745 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 20748 | 218.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 8945 | 90.48 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 28205 | 509.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 5420 | 115058.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 22694 | 407.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 21938 | 226.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 36926 | 535.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 29867 | 856.09 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 749 | 487.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 33574 | 401.26 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 11979 | 240.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 3491 | 14406.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 17348 | 2.89 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 5580 | 248.06 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 12307 | -130.73 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 21545 | 115.65 | 2024-01-02 | 90 | 1 | 12 | Actual |
| 11129 | 198.05 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 37063 | 8245.27 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 23148 | -278.00 | 2024-03-01 | 91 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 15034 | 345961.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 31102 | 206.08 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 37982 | 13947.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 9799 | 950.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 21969 | 1033750.00 | 2024-01-30 | 10 | 3 | 6 | Actual |
| 25305 | 5.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 12142 | 136098.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 28502 | 215095.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 11072 | -298.91 | 2023-03-02 | 91 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 28155 | 26494.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 18068 | 214.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 24020 | 175.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 16924 | 149.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 30008 | 12289.29 | 2024-08-31 | 40 | 7 | 11 | Actual |
| 23821 | 51.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 10236 | 225620.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 22461 | 149.70 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 22205 | 20603.00 | 2024-01-30 | 100 | 7 | 7 | Actual |
| 33569 | 517.05 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 7623 | 535.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
| 34876 | 209.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 6076 | 81091.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 12902 | 54.00 | 2023-05-02 | 89 | 2 | 6 | Actual |
| 1385 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 16750 | 208.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 34975 | 47578.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 35179 | 64.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 21792 | 8.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 17991 | 3030.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 34409 | 85.87 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 8272 | 630.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 23081 | 24441.00 | 2024-03-01 | 34 | 7 | 6 | Actual |
| 33146 | 217.75 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 31710 | 120.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 14498 | 40320.66 | 2023-06-01 | 35 | 7 | 12 | Actual |
| 13019 | 25.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 27659 | 40.12 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 21501 | 32265.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 16298 | 14.59 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 7638 | 339.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 33544 | 711.79 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 30534 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 5846 | -290.00 | 2022-11-01 | 91 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 23028 | 862.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 38578 | 207.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 2788 | 133.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 21771 | 146.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 37724 | 28757.68 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 17961 | 835.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 16577 | 10.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 12088 | 30.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 32418 | 481.96 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 35250 | 9183.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 20548 | 1185.89 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 732 | 109.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 26539 | 33.74 | 2024-05-31 | 90 | 5 | 11 | Actual |
| 33787 | 624.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 16432 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 25658 | 13111.00 | 2024-05-30 | 93 | 7 | 4 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 10492 | 210.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 19607 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 7843 | 57036.99 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 7420 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 697 | 47.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 17706 | 211.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 2340 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 32508 | 416.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 36306 | 484.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
Generated 2025-07-01 19:35:07.550 UTC