[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4619 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2431 | 100.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 24015 | 146.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 16537 | 310.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 15386 | 58400.78 | 2023-07-02 | 35 | 7 | 11 | Actual |
| 38296 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-05-02 | 61 | 6 | 7 | Budget |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 25782 | 18.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 9903 | 81564.00 | 2023-01-30 | 35 | 7 | 7 | Actual |
| 14194 | 250925.45 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 4935 | 54426.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 10395 | 141527.00 | 2023-03-02 | 101 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 15551 | 24496.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 35904 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 16365 | 107.14 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 16566 | 617.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 23329 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 10936 | 10.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 14797 | 138270.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 21138 | 49585.00 | 2024-01-02 | 53 | 6 | 7 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 22993 | 48.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 26809 | 8161.05 | 2024-05-31 | 33 | 7 | 13 | Actual |
| 38770 | 386.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 29238 | 218.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 4103 | 217.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 26158 | 11.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 25958 | 28824.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 17766 | 135.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 31921 | 397.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 31559 | 757498.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 4349 | 369.27 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 159 | 57.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 32004 | 57.14 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 19246 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 11267 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 38053 | 503.96 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 13007 | 1970.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 4638 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 34743 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 26486 | -132.22 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 39322 | 439.86 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 29355 | 1053.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 17664 | 70.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 17740 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 35169 | 135.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 12585 | 45600.00 | 2023-05-02 | 56 | 6 | 4 | Budget |
| 26631 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 35462 | 1057554.12 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 10519 | 117.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 11731 | 8.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 20122 | 152.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 24437 | -23.71 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 31886 | 795.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 19043 | 21818.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 35720 | 166.72 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 19621 | 77.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 29957 | 408.21 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 30421 | 273.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 13382 | 21800.00 | 2023-05-02 | 53 | 6 | 8 | Budget |
| 12780 | 6.00 | 2023-05-02 | 96 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 16251 | -19.45 | 2023-08-02 | 91 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 12746 | 39.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 10329 | 360.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 30746 | 140131.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 27229 | 11370.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 29505 | 528.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 35626 | 411.41 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 12086 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 23085 | 120854.00 | 2024-03-01 | 39 | 7 | 6 | Actual |
| 13536 | 367.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 20473 | 46677.16 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 27511 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 14089 | 50289.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 18550 | -26708.79 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 33817 | 20546.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 24339 | 25.23 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 24988 | 78.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 26790 | 124015.84 | 2024-05-31 | 101 | 6 | 13 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 34087 | 382.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 31968 | 26607.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 22346 | 141.19 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 38293 | 44153.00 | 2025-05-02 | 14 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 20275 | 12837.68 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 14365 | 5861.51 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 13272 | 134766.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 34416 | 134.80 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-05-01 | 7 | 7 | 4 | Actual |
| 36453 | 210109.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 17730 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 1248 | 43720.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 36539 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 16907 | 179.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 19150 | 1031.40 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 33082 | 44033.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 18396 | 1.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 33684 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 20354 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 31575 | 73411.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 1607 | 99.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 2680 | 8.00 | 2022-08-02 | 96 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 6493 | 267.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 4608 | 55008.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 6864 | 4860.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 17294 | 14.59 | 2023-09-01 | 69 | 3 | 11 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 6113 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 26799 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 6006 | 14529.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2024-01-02 | 31 | 7 | 7 | Actual |
| 18690 | 194.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 4350 | 329.88 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 29422 | 37510.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 1026 | 114.72 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 7217 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 28895 | 350.77 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 1890 | -142.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 25879 | 16948.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-04-01 | 31 | 7 | 5 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 12857 | 281.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 37058 | 7861.05 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 23437 | 11.40 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 10751 | 7.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 27618 | 309.28 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 13450 | 82972.32 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 13600 | 257.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 23120 | 3339.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 21044 | 181.00 | 2024-01-02 | 90 | 5 | 6 | Actual |
| 2685 | 212755.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 27506 | 44262.51 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 2061 | 23573.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 8369 | 318.00 | 2023-01-02 | 90 | 1 | 6 | Actual |
| 30686 | 7.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 2590 | 33.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 2333 | 115.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 20479 | 1344.40 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 26864 | 326.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 16924 | 149.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 18056 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 22471 | 170162.44 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 11307 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 1948 | 441.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 10750 | 72.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 39228 | 8.00 | 2025-05-02 | 96 | 6 | 12 | Actual |
| 30699 | 102.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 29728 | 651.09 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 19031 | 66308.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 31454 | 336252.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 37314 | 24972.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 465 | 19062.00 | 2022-06-01 | 40 | 7 | 5 | Actual |
| 22662 | 17657.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 29058 | 36519.48 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 113 | 124391.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 7583 | 3100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 8945 | 90.48 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 14694 | 48301.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 32212 | 168.85 | 2024-10-31 | 80 | 5 | 11 | Actual |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 18621 | 101214.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 25494 | 183.74 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 17150 | 493.51 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 38159 | 236.34 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 27550 | 159.27 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 19743 | 223.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 23888 | 20779.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 3400 | 38.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 17383 | 72.04 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 27835 | 4508.29 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 26596 | 70813.78 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 6075 | 85187.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 8771 | 24040.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 18816 | 185.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 28244 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 33199 | 29092.53 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 11831 | 1951.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 10055 | 138.96 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 35250 | 9183.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 38602 | 138.00 | 2025-05-02 | 84 | 3 | 6 | Actual |
| 18721 | 387.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 37973 | 10390.31 | 2025-04-01 | 24 | 7 | 11 | Actual |
| 37818 | 423.11 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 5945 | 3100.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 15796 | 80.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 32907 | 336.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 2180 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 433 | -139.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 18667 | -49.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 23614 | 417.00 | 2024-03-31 | 90 | 1 | 3 | Actual |
| 33289 | 82.68 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 19877 | 63296.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 31248 | 10712.66 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 27322 | 935.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 28083 | 162.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 563 | 124.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 31815 | 36.00 | 2024-10-31 | 54 | 6 | 6 | Actual |
| 7213 | 394.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 31593 | 405.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 28354 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 11291 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 10118 | 116.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 37563 | 254592.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 22476 | 35733.34 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 30044 | 66.72 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 28767 | 1710.37 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 8787 | 17902.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 8902 | 1585.96 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 31518 | 729.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 39194 | 2.00 | 2025-05-02 | 96 | 2 | 12 | Actual |
| 24960 | 15.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 49 | 3059.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 261 | 38.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 24381 | 60.33 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 1804 | 83.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 16711 | 64301.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 24925 | 1455599.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 30396 | 8954.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 7343 | 176.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2023-01-30 | 20 | 7 | 5 | Actual |
| 13415 | 2700.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 12650 | 76507.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 27920 | 994.25 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 21947 | 94.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 38954 | 461.41 | 2025-05-02 | 81 | 1 | 11 | Actual |
| 12608 | 348.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 15481 | -174571.85 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 27238 | 93.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 31530 | 27141.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 24708 | 146546.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 25923 | 423.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 16281 | 3.00 | 2023-08-02 | 96 | 3 | 11 | Actual |
| 26170 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 20295 | 2125.27 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 2556 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 38209 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 7892 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 35704 | 369.91 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 16098 | 305.63 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 21522 | 5780.65 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 30993 | 978.44 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 19480 | 20.97 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 22843 | 569.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 37430 | 168.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 22791 | 29922.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 22127 | 1062.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 13189 | 256.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 18518 | -167.32 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 32572 | 23708.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 20424 | 50.76 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 14209 | 122545.79 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 21683 | 101481.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 4094 | 298.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 1810 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 15571 | 42082.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 3011 | 9000.00 | 2022-08-02 | 99 | 6 | 6 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 5111 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 39284 | 213.54 | 2025-05-02 | 92 | 1 | 13 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 27467 | 52897.52 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 28486 | 1215.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 19987 | 142.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 19937 | 4.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 33920 | 129749.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 31755 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 32205 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 30722 | 278547.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-01 | 33 | 7 | 11 | Actual |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 170 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 23582 | 7147.70 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2024-10-31 | 101 | 6 | 5 | Actual |
| 7110 | 260.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 13428 | 191.99 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 17429 | 7909.42 | 2023-09-01 | 40 | 7 | 11 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 24385 | 30.55 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 5059 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 10181 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 2704 | 19933.00 | 2022-08-02 | 34 | 7 | 5 | Actual |
| 18479 | 11.40 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 20066 | 4422.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 34427 | 199.70 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 12786 | 568166.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 32949 | 105.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 22592 | 887.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 33650 | 68344.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 9725 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 15838 | 39.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 28053 | 45056.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 4069 | -90.00 | 2022-09-01 | 91 | 5 | 6 | Actual |
| 21322 | 16381.92 | 2024-01-02 | 60 | 1 | 11 | Actual |
Generated 2025-07-01 16:46:10.486 UTC