[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37545 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32538 | 176.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 36302 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 37957 | 1623.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 13279 | 24784.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 37159 | 229123.00 | 2025-04-01 | 37 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-05-02 | 8 | 7 | 12 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 4873 | 123664.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 7878 | 257.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-05-02 | 87 | 5 | 6 | Budget |
| 30031 | 95.44 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-31 | 92 | 2 | 8 | Actual |
| 8571 | 8700.00 | 2023-01-02 | 57 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 5423 | 20904.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 14413 | 108.21 | 2023-06-01 | 90 | 1 | 12 | Actual |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 6064 | 8067.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 23116 | 10.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 14831 | 189.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 29116 | 9797.93 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 27825 | 339510.28 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 13247 | 154.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 9630 | 101.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 34647 | 10712.66 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 25115 | 26574.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 27729 | 11072.24 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 8372 | 94.00 | 2023-01-02 | 94 | 1 | 6 | Actual |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 9672 | 36.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 3688 | 22803.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 13674 | 852.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 26943 | 1375.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 37973 | 10390.31 | 2025-04-01 | 24 | 7 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 34432 | 430.55 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 5333 | 252.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 34414 | -130.09 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 36983 | 41302.02 | 2025-03-02 | 12 | 2 | 13 | Actual |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 35731 | 243.32 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 6738 | 983294.07 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 24916 | 23045.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 20086 | 640.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 15869 | 484.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 12253 | 7002.73 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 30184 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 11067 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 24747 | 263.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 15947 | 78.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 19112 | 468.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 29918 | 142.25 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 7161 | 135.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 15451 | 283.74 | 2023-07-02 | 92 | 6 | 12 | Actual |
| 36621 | 116247.19 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 31462 | 100329.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 2287 | 139.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 20527 | 8.21 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 37189 | 212.00 | 2025-04-01 | 92 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 32830 | 42451.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 32752 | 98.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 17554 | 304.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 35716 | 57409.28 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 18337 | 64.59 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 21874 | 36.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 9761 | 21571.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 24116 | 316.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 4184 | 364.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 17691 | -271.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 13068 | 7600.00 | 2023-05-02 | 63 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 10957 | 560.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 33081 | 81651.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 21579 | -150.30 | 2024-01-02 | 91 | 6 | 12 | Actual |
| 13799 | 1202401.80 | 2023-06-01 | 45 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 6758 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 31762 | 1269.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 39042 | 144.38 | 2025-05-02 | 89 | 4 | 11 | Actual |
| 39297 | 731.09 | 2025-05-02 | 74 | 2 | 13 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 15243 | -162.00 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 17286 | 2.00 | 2023-09-01 | 96 | 2 | 11 | Actual |
| 38249 | 22.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 29820 | 99640.82 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 8923 | 251.09 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 5284 | 21571.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 20798 | 6732.00 | 2024-01-02 | 8 | 7 | 4 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 33023 | 530.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 19681 | 208.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 39072 | 34.80 | 2025-05-02 | 92 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 38203 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 8618 | 150.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 31597 | 466.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 9536 | -86.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 19119 | 1049902.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 21723 | 34.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-05-02 | 87 | 6 | 6 | Budget |
| 18457 | 42900.49 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 25030 | 214.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
| 25088 | 189.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 34502 | -230.09 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 21606 | 36257.82 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 28144 | 196.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 39388 | -1050.00 | 2025-05-31 | 93 | 7 | 6 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 6786 | 256.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 7581 | 37148.00 | 2022-12-02 | 12 | 2 | 7 | Actual |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 16848 | 53087.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 24539 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 16886 | 262.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 14583 | 29444.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 1572 | 33532.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 7263 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 32061 | 1939712.98 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 25495 | 19.91 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 37921 | 35.87 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 29852 | 824.18 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 19870 | 18249.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 1967 | 156.00 | 2022-07-02 | 89 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 31186 | 192.25 | 2024-10-01 | 87 | 2 | 12 | Actual |
| 13319 | 200.00 | 2023-05-02 | 83 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 10645 | 41.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 17321 | 11.40 | 2023-09-01 | 69 | 4 | 11 | Actual |
| 19517 | 89.06 | 2023-11-01 | 92 | 2 | 12 | Actual |
| 30670 | 91.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 24878 | 272.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 20443 | 15.65 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 25619 | -92.86 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 4891 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 48 | 23197.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 4623 | 155982.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 21081 | 352202.00 | 2024-01-02 | 4 | 7 | 6 | Actual |
| 27449 | 457.15 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 21497 | 5263.62 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 13049 | 49.00 | 2023-05-02 | 94 | 5 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 21892 | 65486.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 1256 | 49290.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 35543 | 4.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 22957 | 256.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 24817 | 12363.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 37025 | 366.17 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 30156 | 113.53 | 2024-08-31 | 92 | 1 | 13 | Actual |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 16254 | 1.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 22775 | 11406.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 26065 | 100.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 19727 | 74166.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 776 | 31186.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 36115 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 2690 | 24679.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 35541 | 180.55 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 29834 | 42456.42 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 4786 | 447.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 15597 | 48.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-05-02 | 89 | 1 | 3 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 2043 | 82455.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 19875 | 20986.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 17687 | 140.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 7138 | 61.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 5386 | 109.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 23309 | 80.55 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 3949 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 24513 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 32115 | 8.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 15005 | 70077.00 | 2023-07-02 | 46 | 7 | 6 | Actual |
| 15642 | 479.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 1876 | 251.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 27984 | 1104.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 657 | 165.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 38871 | 298.06 | 2025-05-02 | 92 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 9767 | 83150.00 | 2023-01-30 | 39 | 7 | 6 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 16661 | 339.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 6451 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 16763 | 3939.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 13267 | 36534.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 25594 | 2342.29 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 8122 | 759.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 25905 | 55.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 29166 | 450.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 17632 | 47905.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 27934 | 317.05 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 34446 | 775.24 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 24483 | 20222.41 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 19818 | 11.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 31705 | 14.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 22667 | 26602.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 5847 | 484.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 32883 | 569.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-02 | 29 | 7 | 12 | Actual |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 36471 | 352.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 26145 | 244.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 15324 | 130.55 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 12316 | 900036.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2023-01-30 | 38 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 24599 | 798.65 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 37450 | 34.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 20071 | 31223.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 2946 | 117.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
| 7415 | 127.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 24617 | 26828.92 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 10465 | 153.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 25858 | 761.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 34405 | 485.87 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 33914 | 25862.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 21677 | 348157.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 15844 | 1083237.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 7088 | 339.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 3192 | 380.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 19449 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 9273 | 348.00 | 2023-01-30 | 92 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 26902 | 47472.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 32979 | 69616.00 | 2024-12-01 | 15 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 6836 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 27097 | 13618.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 32349 | 6.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 34106 | 189981.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 19574 | 33606.70 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 15598 | 73.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 27330 | 816.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 22686 | 76.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 6175 | 139.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 19976 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 20103 | 218.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 8154 | 295.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 18075 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 32474 | 63177.87 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 8354 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 29261 | 308.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-05-02 | 94 | 5 | 11 | Actual |
| 9160 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 17526 | 2276.33 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 4537 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 17074 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 7518 | 3402.00 | 2022-12-02 | 23 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 24342 | 46.50 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 22723 | 582.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 5893 | 382.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 1587 | 72588.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 15428 | 28.42 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 36946 | 10950.96 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 27303 | 6123.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 32337 | 738.01 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 29357 | 436.00 | 2024-08-31 | 90 | 1 | 5 | Actual |
| 1139 | 445.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 34488 | 293.32 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-05-02 | 76 | 2 | 6 | Budget |
| 12472 | 53835.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 34441 | -124.77 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 35012 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 12946 | 100.00 | 2023-05-02 | 84 | 3 | 6 | Budget |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 19758 | 310.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 11826 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 32793 | 36370.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 16636 | 53058.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 35351 | 83191.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 10766 | 12.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 19860 | 11510.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 10209 | 212821.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 14975 | 8.00 | 2023-07-02 | 96 | 6 | 6 | Actual |
| 8090 | -262.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 28087 | 5.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 16935 | 50.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 38512 | 12711.00 | 2025-05-02 | 22 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 6538 | 18294.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 15299 | 111.40 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 20468 | 224410.26 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 2556 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 3903 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 7410 | 13.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 9304 | 23891.00 | 2023-01-30 | 40 | 7 | 4 | Actual |
| 20903 | 54934.00 | 2024-01-02 | 31 | 7 | 5 | Actual |
Generated 2025-07-01 22:16:32.015 UTC