[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37203 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1672 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 36244 | 409.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 35912 | 56579.50 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 19651 | 128078.00 | 2023-12-02 | 15 | 7 | 3 | Actual |
| 29692 | 37971.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 36865 | 70253.13 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 4160 | 22895.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 17579 | 134925.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 2480 | 251.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 22655 | 18062.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 31383 | 794.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 27433 | 348.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 29110 | 56379.50 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 4580 | 214.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 25657 | -11799.90 | 2024-05-30 | 92 | 7 | 4 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 12905 | 111.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 28439 | 11.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 3982 | 1435.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 37314 | 24972.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 4478 | 148737.19 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 35006 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-05-02 | 87 | 2 | 8 | Budget |
| 30467 | 265.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 6135 | 650.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 18955 | 55.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 18535 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 28934 | 22.04 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 13021 | 110.00 | 2023-05-02 | 73 | 5 | 6 | Budget |
| 15344 | 172.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 7735 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 6526 | 726943.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 17501 | 39.06 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 7502 | 131.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 38280 | 358.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 6442 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 8290 | 174.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 37264 | 162577.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 15799 | 158.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-05-02 | 82 | 5 | 6 | Budget |
| 20146 | 201878.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 35412 | 642.00 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 29338 | 702.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 32467 | 901.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 5121 | 161.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 18697 | 304.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 15527 | 1874.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 7196 | 38480.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 22297 | 1065640.63 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 21424 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 15774 | 3752.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 29040 | 138.10 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2024-05-30 | 85 | 7 | 5 | Actual |
| 31146 | 49.70 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 18636 | 45772.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 24370 | 161.40 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 3619 | 2038.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2022-10-02 | 18 | 7 | 6 | Actual |
| 15677 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 22740 | 25790.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 20573 | 58.21 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 17108 | 29778.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 25006 | 519.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 28672 | 103134.82 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 24900 | 697138.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 2456 | 500.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 11331 | 6523.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 27525 | 244608.67 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 33910 | 67955.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 12078 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 12576 | 99.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 29028 | -125.06 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 34830 | 382.00 | 2025-01-30 | 90 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 29068 | 281.96 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 26505 | 132.68 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 31228 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 19126 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 26095 | 204.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 22166 | 194.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 27380 | 13.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 31442 | 9742.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 38106 | 387164.26 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 5095 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 21730 | 2.00 | 2024-01-30 | 96 | 7 | 3 | Actual |
| 17374 | 1782.71 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 4129 | 285.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 25472 | 2.00 | 2024-05-01 | 96 | 5 | 11 | Actual |
| 14824 | 412.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 10604 | -192.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 2917 | 60.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 34429 | 219.91 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 7784 | 8954.28 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 18002 | 141.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 28807 | 96.51 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 35818 | 559.16 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 33832 | 46206.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 5504 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 24715 | 1049.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 13126 | 119076.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 11307 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 14222 | 125.23 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 29965 | 741.20 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 2479 | 850.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 36827 | 13262.71 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 1546 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 17269 | 56.08 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 6923 | 114.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 39239 | 5255.11 | 2025-05-02 | 18 | 7 | 12 | Actual |
| 30517 | 229.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 38509 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 3108 | 427.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 34405 | 485.87 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 24057 | 302.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 20445 | 66.72 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 28486 | 1215.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 10492 | 210.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 21018 | 247.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 23877 | 10701.00 | 2024-03-31 | 18 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 2684 | 169526.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 38383 | 264.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 19041 | 95435.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 29934 | 458.21 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 38404 | 11.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-09-01 | 80 | 2 | 12 | Actual |
| 79 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 32358 | 34641.83 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 6893 | 7.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 13965 | -218.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 22536 | 18.84 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 36227 | 827938.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 3017 | 6911.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 240 | -1126.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 9352 | 272.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 38581 | 6.00 | 2025-05-02 | 96 | 2 | 6 | Actual |
| 30539 | 25268.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 38244 | 424.00 | 2025-05-02 | 89 | 1 | 3 | Actual |
| 28811 | 19.91 | 2024-08-01 | 84 | 5 | 11 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 19511 | 5.01 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 24558 | 1.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 37164 | 22108.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 20427 | 102.89 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 2611 | 177.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 22574 | 6022.15 | 2024-01-30 | 28 | 7 | 12 | Actual |
| 11736 | 1502.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 36591 | 645.03 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 32571 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 7040 | 14623.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 35637 | 28.42 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-30 | 43 | 7 | 5 | Actual |
| 20131 | 764.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-03-01 | 57 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 18197 | 55762.73 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 21147 | 640.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 7145 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 10752 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 26718 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 5629 | 46.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 21116 | 73.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 409 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 15784 | 25512.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 7588 | 1500.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 32879 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 38771 | 310.00 | 2025-05-02 | 74 | 6 | 7 | Actual |
| 7316 | 27.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 29543 | 21.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 37363 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 19499 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 8651 | 92139.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 36511 | 132726.00 | 2025-03-02 | 35 | 7 | 7 | Actual |
| 27247 | 43.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 30717 | -234.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 35817 | 146.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 6753 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 14786 | 110266.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 38671 | 351.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 26675 | 4364.67 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 6714 | 856968.56 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 19091 | 637.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 13477 | 4833.00 | 2023-05-31 | 92 | 7 | 4 | Actual |
| 29969 | 326.30 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 35190 | 109.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 23215 | 435.94 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 19118 | 987248.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 25758 | 8835.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 33272 | 120.97 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 153 | 29.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 31843 | -277.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 22761 | 101.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 5355 | 273.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 37867 | 263.53 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 16534 | 318.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 22863 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 22769 | 9.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 30244 | 10634.78 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 14984 | 39734.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 11532 | 44596.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 17833 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 5858 | 51631.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 1917 | 30707.00 | 2022-07-02 | 34 | 7 | 6 | Actual |
| 728 | 285.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 37359 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 3974 | 285.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 6533 | 30604.00 | 2022-11-01 | 19 | 7 | 7 | Actual |
| 27196 | 120.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 13086 | 1600.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 30540 | 21395.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 1219 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 25996 | 168.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 21244 | 860.19 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 19325 | 85.87 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 30145 | 90.73 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 23553 | 11.40 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 21796 | 91051.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 9328 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 21677 | 348157.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-09-01 | 29 | 7 | 6 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 12462 | 66037.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 7443 | 11817.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 32492 | 9903.19 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 3201 | 520.79 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 35919 | 10648.82 | 2025-01-30 | 38 | 7 | 13 | Actual |
| 18644 | 12916.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 11843 | 26.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 8154 | 295.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 20107 | 371.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 19491 | 2.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 17365 | 48.63 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 10700 | 286.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 17459 | 1764.62 | 2023-09-01 | 12 | 2 | 12 | Actual |
| 30242 | 10861.10 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 6812 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 1706 | 23.00 | 2022-07-02 | 69 | 3 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 14834 | 388.00 | 2023-07-02 | 92 | 1 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 24612 | 8031.76 | 2024-03-31 | 33 | 7 | 12 | Actual |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 29336 | 5069.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 25864 | 13.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 30893 | 176.84 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 13553 | 1281.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 12738 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
| 14857 | 151.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 35965 | 74.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 38477 | 52.00 | 2025-05-02 | 69 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 32344 | 149.70 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 36498 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 6883 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 1312 | 36.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 2855 | 96.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-07-01 | 69 | 2 | 12 | Actual |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 31611 | 522.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
Generated 2025-07-01 05:16:59.606 UTC