[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36974 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 6790 | 4000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 39269 | 232.84 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 37309 | -346.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 33807 | 335496.00 | 2025-01-01 | 101 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 20860 | 553.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 30563 | 208.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 8041 | 81.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 23952 | 1272906.00 | 2024-03-31 | 11 | 3 | 6 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 23617 | 143.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 22429 | 144.38 | 2024-01-30 | 90 | 4 | 11 | Actual |
| 29439 | 237.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 4940 | 7408.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 17390 | 218.85 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 25990 | 1455599.00 | 2024-05-31 | 45 | 7 | 5 | Actual |
| 17192 | 163.21 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 36981 | 288.98 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 6519 | 79433.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 27038 | 87.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 16724 | 64722.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 32148 | 177.36 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 12842 | 280.00 | 2023-05-02 | 81 | 1 | 6 | Budget |
| 21880 | 211.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 36627 | 101128.72 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 34835 | 747.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 29411 | 12838.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 10893 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 19193 | 152.60 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 19281 | 232.68 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 28188 | 76.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 37583 | 82.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 6942 | 77.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 24566 | 31.61 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 21788 | 196.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
| 31031 | 440.13 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 37250 | 432.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 39276 | 36.34 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 7845 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 4570 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 12135 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 8317 | 15984.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 14206 | 26236.42 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 7097 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 22368 | 101.82 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 28724 | 209.27 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 9432 | 120090.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 39219 | 211.40 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 21095 | 20206.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 26219 | 293807.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 31978 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 2756 | -179.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 34702 | 152.13 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 3151 | 404.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
| 25957 | 532.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 16449 | 37.99 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 3512 | 778.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 35066 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 23497 | 9979.67 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 5676 | 1646.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 16698 | 581.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 11209 | 57874.89 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 8624 | 356.00 | 2023-01-02 | 97 | 6 | 6 | Actual |
| 22109 | 29199.00 | 2024-01-30 | 40 | 7 | 6 | Actual |
| 31305 | 632.84 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 21684 | 17836.00 | 2024-01-30 | 18 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 38104 | 13141.43 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 34152 | 21099.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 36010 | 167458.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 901 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 39139 | 8921.14 | 2025-05-02 | 100 | 7 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 36391 | 359.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 9928 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 2341 | 349.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 15875 | 131.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 31203 | 612.47 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 34206 | 39629.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 38741 | 1102.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 34064 | 16984.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 12387 | 426.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 20340 | 20.97 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 39124 | 1843.35 | 2025-05-02 | 23 | 7 | 11 | Actual |
| 15203 | 11708.88 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 11639 | 189.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 34941 | 338.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 11659 | 18201.00 | 2023-04-01 | 7 | 7 | 5 | Actual |
| 102 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 19023 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 17868 | 315.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 26173 | 14830.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 28699 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 35639 | 177.36 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 931 | 20512.00 | 2022-06-01 | 33 | 7 | 7 | Actual |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 21989 | 111.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 12572 | 189.00 | 2023-05-02 | 89 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 34609 | 332.68 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 20851 | 20949.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 2273 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 9954 | -388.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 31201 | 4720.00 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 24176 | 22545.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-05-02 | 20 | 7 | 7 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 33611 | 52961.89 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 21768 | 421.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 27107 | 24730.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 479 | 198.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 14364 | 216832.46 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 19342 | 33.74 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 37047 | 12841.84 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 27966 | 1004155.84 | 2024-07-01 | 43 | 7 | 13 | Actual |
| 36576 | 3339.02 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 25118 | 29150.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 277 | 749.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 16454 | 333.74 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 3739 | 144.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 5589 | 26989.46 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 8138 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 37073 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 28112 | -533.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 13890 | 19.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 28986 | 5464.69 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-05-02 | 74 | 6 | 7 | Budget |
| 3774 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 18936 | 448.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 33692 | 68043.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 35101 | 327.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 31105 | 64025.36 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 18820 | 215.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 25830 | 153521.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 13001 | 305.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 7193 | 35657.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 31826 | 25.00 | 2024-10-31 | 69 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 35027 | 60.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 34128 | 1314.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 21886 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 12491 | 70.00 | 2023-05-02 | 66 | 7 | 3 | Budget |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 19927 | 104.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 10533 | 190501.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 23578 | 5841.29 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 38134 | 78330.78 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 11911 | 39.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 19450 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 32208 | 293.32 | 2024-10-31 | 74 | 5 | 11 | Actual |
| 10523 | 120.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 31819 | 1924.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 35983 | 546.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 8135 | 779.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 3484 | 7263.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 19853 | 8.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 39399 | -35699.00 | 2025-05-31 | 93 | 7 | 11 | Actual |
| 4065 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 24740 | 2.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 2681 | 371.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-05-02 | 66 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 9252 | 550.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 17041 | 295.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 11957 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 39021 | 21299.03 | 2025-05-02 | 60 | 4 | 11 | Actual |
| 5053 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 1036 | 198.05 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 39360 | 3680.27 | 2025-05-02 | 22 | 7 | 13 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 13631 | 137.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 33370 | 4508.29 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 36145 | 649.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 14260 | 59.27 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 14618 | 38.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 8109 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 6214 | 140.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 342 | 152.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 35453 | 323.81 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 32405 | 253.89 | 2024-10-31 | 92 | 1 | 13 | Actual |
| 9490 | 89.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 28164 | 16779.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 21946 | 104.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 29617 | 136289.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 38275 | 211.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 34332 | 45054.95 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 33710 | 55233.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 16692 | 158.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 5657 | 280.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 25364 | 37930.19 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 33535 | 3315.35 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 15093 | 198677.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 25497 | 60.33 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 15668 | 131005.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 31961 | 179392.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 23938 | 25.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 10877 | 132096.00 | 2023-03-02 | 29 | 7 | 6 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 23774 | 959.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 7283 | 176.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 2725 | 118.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 15821 | 37.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 39230 | 35000.00 | 2025-05-02 | 99 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 37509 | -194.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 20547 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 18835 | 143867.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 20946 | 69.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 13751 | 288.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 19467 | 114.59 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 19266 | 24492.70 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 25626 | 7077.49 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 26547 | 19128.78 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 4658 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 19379 | 61.40 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 25303 | 331.39 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 14322 | 91.19 | 2023-06-01 | 90 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 13245 | 630.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 25873 | 50567.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 14746 | 22137.00 | 2023-07-02 | 53 | 6 | 5 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 23041 | 174.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 5658 | -224.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 11871 | 171.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 12971 | 23.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 36163 | 82619.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 5030 | 170.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 15317 | 140.12 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 28856 | 259787.51 | 2024-08-01 | 101 | 6 | 11 | Actual |
| 21847 | -269.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 12083 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 33473 | 282.68 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 30551 | 649329.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 31278 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 38302 | 37618.00 | 2025-05-02 | 28 | 7 | 3 | Actual |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 15325 | -103.49 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 1625 | 321.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 1965 | 810.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 18195 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 16500 | 1344.40 | 2023-08-02 | 23 | 7 | 12 | Actual |
| 18113 | 954555.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 24832 | 525343.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 10605 | 320.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 38255 | 18340.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 18435 | 259384.32 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 36244 | 409.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 37907 | 319.91 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 10898 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 37840 | 68.85 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 28057 | 95210.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 6480 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 32754 | 698.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 37572 | 39229.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 33921 | 126115.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 7813 | 31.38 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 34779 | 347.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 21796 | 91051.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 35734 | 56.08 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 16642 | 146.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 16928 | 7.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 10128 | 347.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 19519 | 51.82 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 32082 | 203533.66 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 29539 | 132.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 2036 | 351900.00 | 2022-07-02 | 101 | 6 | 7 | Budget |
| 9825 | 147600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 14421 | 11.40 | 2023-06-01 | 65 | 2 | 12 | Actual |
| 13739 | 61182.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 2568 | 70293.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 23867 | 835.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 11992 | 89065.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 18948 | 167.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 24865 | 119717.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 32611 | 139.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 6239 | 73.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 4303 | 303170.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
Generated 2025-07-01 22:27:05.944 UTC