[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7621 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9687 | 62964.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 2242 | 23345.46 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 13731 | 484.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 5215 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 37962 | 14618.05 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 36219 | 26181.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 28759 | 375.23 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 25306 | 1389.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-04-01 | 40 | 7 | 4 | Actual |
| 18518 | -167.32 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 12332 | 23586.37 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 33786 | 1341.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 5632 | 220.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 4521 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 31577 | 40663.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 25447 | 640.13 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 8344 | 213.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 19352 | 95.44 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 17768 | 61.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 20784 | 116.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 22633 | 382.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 26815 | 9833.01 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 29158 | 8729.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-01-30 | 96 | 6 | 11 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 16303 | 80.55 | 2023-08-02 | 89 | 4 | 11 | Actual |
| 20502 | 1.82 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 18469 | 2.89 | 2023-10-02 | 69 | 1 | 12 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 23433 | 25.23 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 14767 | 359.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 1385 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 2946 | 117.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 14710 | 195523.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 36783 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 27711 | 113026.27 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 8457 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 4669 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 8612 | 100.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 38946 | 62.46 | 2025-05-02 | 69 | 1 | 11 | Actual |
| 35181 | 176.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 33177 | 328.36 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 35149 | 372.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 8311 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 2674 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 39326 | 45.11 | 2025-05-02 | 69 | 6 | 13 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 22997 | -148.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 26864 | 326.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 18749 | 27956.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 21941 | 9.00 | 2024-01-30 | 96 | 1 | 6 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 28995 | 10305.21 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 4244 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 31061 | 273.10 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 38049 | 3796.57 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 23362 | 111.40 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 5855 | 1.00 | 2022-11-01 | 54 | 6 | 4 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 27300 | 16422.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 17923 | 347.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 33599 | 71134.16 | 2024-12-01 | 13 | 7 | 13 | Actual |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-31 | 53 | 6 | 3 | Actual |
| 5112 | 242.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 21483 | 45.44 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 2912 | 149.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 32997 | 42432.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 10169 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 32880 | 278.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 36413 | 218562.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 8750 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 31017 | 50.76 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 18477 | 30.55 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 34669 | 613.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 7883 | 289.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 30667 | 43.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 8642 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 6293 | 111.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 25358 | 147.57 | 2024-05-01 | 89 | 1 | 11 | Actual |
| 37647 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 26169 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 5868 | 372.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 22215 | 620.79 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 36020 | 185.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 9910 | 14629.00 | 2023-01-30 | 100 | 7 | 7 | Actual |
| 33398 | 196.51 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 3626 | 369.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-05-02 | 61 | 1 | 3 | Budget |
| 17876 | -287.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 18160 | 246.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 6325 | 82898.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 6518 | 322.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 20646 | 11027.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 3674 | 47301.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 36039 | -96.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 22617 | 21701.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 129 | 29228.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 1370 | 6555.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 3992 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 37248 | 1080.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 21342 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 29038 | 295.99 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 25131 | 74.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 9598 | 198.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 35047 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 37039 | -160.15 | 2025-03-02 | 91 | 6 | 13 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 2027 | 125.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 5707 | 200.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 27554 | 305.02 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 34871 | 77.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 16210 | 188.00 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 36620 | 18896.89 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 23841 | 6800.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 20582 | 23750.14 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 11666 | 7655.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 21952 | 62.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 37565 | 41631.00 | 2025-04-01 | 32 | 7 | 6 | Actual |
| 15779 | 24284.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 28171 | 39512.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 17515 | 283.74 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 19384 | 45.44 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 20805 | 70796.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 38722 | 40830.00 | 2025-05-02 | 40 | 7 | 6 | Actual |
| 3810 | 6860.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 20001 | 68.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 28743 | 336.94 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 4294 | 20459.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 27819 | 27506.59 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 11605 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 3389 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 4301 | 24240.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 1470 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 34193 | 146382.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 33754 | 846.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 7687 | 70.78 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 26280 | 74160.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 33041 | 96.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 4742 | 19217.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 20370 | 35.87 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 18358 | 106.08 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 8923 | 251.09 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 4648 | 107.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 28335 | 185.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 33620 | 658501.00 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 17846 | 141611.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 13866 | 158.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 17730 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 10132 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 580 | 158.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 3042 | 36400.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 26003 | 84.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 31491 | 13.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 7577 | -288.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 8135 | 779.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 15357 | 131.61 | 2023-07-02 | 89 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 10287 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 19558 | 598.64 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 17340 | 4.00 | 2023-09-01 | 96 | 4 | 11 | Actual |
| 39136 | 13019.09 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 28396 | 198.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 17782 | 221.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 9372 | 480.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 36196 | 15642.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 28559 | 65721.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 29184 | 944.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 30063 | -25.84 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 4624 | 35743.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 14408 | 9.27 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 36983 | 41302.02 | 2025-03-02 | 12 | 2 | 13 | Actual |
| 21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 34875 | 212.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 6117 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 805 | 2966.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 16480 | 77.36 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 6898 | 79.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 38339 | 145.00 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 13716 | 365.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 32906 | 218.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 2553 | 27510.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 34857 | 28008.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 11818 | 117.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 7931 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 4643 | 14.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 27436 | 713.22 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 22291 | 288.97 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 5252 | -182.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 38718 | 183511.00 | 2025-05-02 | 35 | 7 | 6 | Actual |
| 8637 | 9315.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 21464 | 1223.12 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 38504 | 11602.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 25108 | 4422.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 19045 | 124080.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 36265 | 62.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 34627 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 23062 | 294482.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 10388 | -139.00 | 2023-03-02 | 91 | 6 | 4 | Actual |
| 6134 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 11112 | 80.00 | 2023-03-02 | 84 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 37179 | 405.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 9097 | 5515.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 13208 | 24456.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 9757 | 17248.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 39156 | 36.93 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 34211 | 45036.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 15703 | 182.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 13453 | 33121.40 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 15844 | 1083237.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 14843 | 47.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 33186 | 1285259.88 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-05-01 | 24 | 7 | 6 | Actual |
| 17788 | 17624.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 8143 | 200.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 3605 | 1977.00 | 2022-09-01 | 52 | 6 | 4 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 23436 | 49.70 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 23707 | -43.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 26532 | 27.36 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 9667 | 10.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 16227 | 63893.44 | 2023-08-02 | 12 | 2 | 11 | Actual |
| 6878 | 122829.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 10214 | 48649.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 2127 | 49.57 | 2022-07-02 | 69 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 4797 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 25571 | 1.82 | 2024-05-01 | 69 | 2 | 12 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 3664 | 5821.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 36625 | 29389.51 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 7551 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 9764 | 89720.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 16497 | 3909.34 | 2023-08-02 | 20 | 7 | 12 | Actual |
| 12715 | -226.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 7014 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 9378 | 44.00 | 2023-01-30 | 69 | 6 | 5 | Actual |
| 12060 | 8.00 | 2023-04-01 | 96 | 1 | 7 | Actual |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 6800 | 1254.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 32436 | 139.85 | 2024-10-31 | 54 | 6 | 13 | Actual |
| 36922 | -156.68 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 17366 | 11.40 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 4193 | 756.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 18795 | 130264.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 23354 | -84.35 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 8639 | 8321.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 28897 | 557.15 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 18844 | 148680.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 7218 | 146.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 2807 | 2.00 | 2022-08-02 | 96 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 38580 | 276.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 31366 | 51495.19 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 29201 | 40361.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 15227 | 17.78 | 2023-07-02 | 69 | 1 | 11 | Actual |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 8441 | 245.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 37192 | 39969.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 16414 | 12.46 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 16484 | 4.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 9326 | 300.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 27573 | 79.48 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 26680 | 5255.11 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 850 | 782.00 | 2022-06-01 | 52 | 6 | 7 | Actual |
| 6481 | 554.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
Generated 2025-07-01 21:51:21.399 UTC