[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11007 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3456 | 101.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 31044 | 148.63 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 39015 | 79.48 | 2025-05-02 | 89 | 3 | 11 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 28312 | 77.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 4487 | 25271.25 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 32313 | 217.78 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 3665 | 7.00 | 2022-09-01 | 96 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 19418 | 180.55 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 21174 | 1285068.00 | 2024-01-02 | 4 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 32902 | 97.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-05-02 | 84 | 6 | 7 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 27056 | 312.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 16170 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 29027 | 159.15 | 2024-08-01 | 90 | 1 | 13 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 29519 | 136.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-05-31 | 28 | 7 | 13 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 8139 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 3874 | 527.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 21635 | 403.00 | 2024-01-30 | 90 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 21081 | 352202.00 | 2024-01-02 | 4 | 7 | 6 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 24738 | 72.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 10205 | 7.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 22363 | 225.23 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 38293 | 44153.00 | 2025-05-02 | 14 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 6478 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 7019 | 46.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 29267 | 389.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 28867 | 75977.71 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 5376 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 18884 | 10649.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 13226 | 163.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 37529 | 152.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 23289 | 21227.23 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 36417 | 22572.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
| 10704 | 9.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 7050 | 3926.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 3014 | 189356.00 | 2022-08-02 | 4 | 7 | 6 | Actual |
| 16249 | 17.78 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 24207 | 264.72 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 26796 | 18059.48 | 2024-05-31 | 14 | 7 | 13 | Actual |
| 12641 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 32829 | 15.00 | 2024-12-01 | 96 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 37926 | 5621.08 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 14411 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 793 | 22950.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 34213 | 44033.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 37042 | 115.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 33540 | 190.73 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 22038 | 117.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 27555 | -242.85 | 2024-07-01 | 91 | 1 | 11 | Actual |
| 28460 | 38428.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 33325 | 14521.24 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 24004 | 8.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 18562 | 403.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 36807 | 349.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 3674 | 47301.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 11846 | 167.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 32704 | 102856.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 26931 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 4187 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 15725 | 5504.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 26226 | 7223.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 21286 | 219.27 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 24644 | 499.00 | 2024-05-01 | 90 | 1 | 3 | Actual |
| 19857 | 514972.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 27528 | 41156.39 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 13973 | 15160.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 5833 | 787.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 2411 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 30821 | 121321.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 6430 | 300.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 31825 | 89.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 4860 | 285.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 11353 | -99745.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 17063 | 353.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 31536 | 85.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 28711 | 84864.04 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 24359 | 2.00 | 2024-03-31 | 96 | 2 | 11 | Actual |
| 31565 | 137052.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 36295 | 328.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 33080 | 228168.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 9297 | 26178.00 | 2023-01-30 | 32 | 7 | 4 | Actual |
| 29665 | 180.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 37564 | 163153.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 31129 | 39483.41 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 2875 | 198.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 6899 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 21486 | 89.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 21603 | 7958.35 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 26882 | 52000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 13368 | 128.36 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 16087 | 110.17 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 11354 | 267747.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 785 | 16551.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 22588 | 97773.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 34590 | 44.38 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 16517 | 7952.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 18827 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 16479 | 39.06 | 2023-08-02 | 87 | 6 | 12 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 16277 | 93.31 | 2023-08-02 | 90 | 3 | 11 | Actual |
| 11696 | 208.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 22282 | 434.42 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 14181 | -171.64 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 23419 | 5.01 | 2024-03-01 | 69 | 5 | 11 | Actual |
| 21248 | 176.84 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 28119 | 26310.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 9899 | 36356.00 | 2023-01-30 | 31 | 7 | 7 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 18179 | 284.42 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 19308 | 61.40 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 23123 | 61594.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 24934 | 23.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 24531 | 4.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 24183 | 652056.00 | 2024-03-31 | 43 | 7 | 7 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 27105 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 14464 | 39.06 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 17957 | -138.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 13116 | 110379.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 3742 | 294.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 9217 | 4128.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 7219 | 43.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 31308 | -156.64 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 25795 | 270.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 26260 | 27494.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 32978 | 31196.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 20069 | 157848.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-05-02 | 43 | 7 | 6 | Actual |
| 1897 | 365039.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 28536 | 1057277.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 19775 | 12118.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 21172 | 71000.00 | 2024-01-02 | 99 | 6 | 7 | Actual |
| 13708 | 6317.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 18433 | 242139.31 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 19926 | 167.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 11283 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 25994 | 1695.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 37849 | 120.97 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 15331 | 24886.33 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 30582 | 1003.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 17891 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 33827 | 43561.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 37443 | 312.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 32261 | 342112.45 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 34476 | 17954.29 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 30165 | 169.68 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 4303 | 303170.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 35658 | 269.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 30271 | -596.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 26164 | 10665.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 24840 | 122.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 20165 | 24727.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 19906 | 196.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 13826 | 464.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
| 17816 | 187.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 24550 | 2.89 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 19801 | 429.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 5867 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 14835 | 9.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 23481 | 38367.43 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 22077 | 181.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 14244 | 6.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 39370 | 40086.21 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 14543 | 660.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 28324 | -92.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 12407 | 3400.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 909 | 171.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 4526 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 1890 | -142.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 30394 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 34770 | 632314.21 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 32721 | 383.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 25353 | 25.23 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 10559 | 497272.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 11080 | 2446.58 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 22617 | 21701.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 12130 | 14239.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 33326 | 3090.18 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 5444 | 496.54 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 16633 | 40.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 19366 | 34.80 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-05-02 | 87 | 6 | 5 | Actual |
| 37151 | 43457.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 22612 | 618.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 6525 | 912250.00 | 2022-11-01 | 4 | 7 | 7 | Actual |
| 8721 | 31251.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 25920 | 462.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 36444 | 367.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 17320 | 39.06 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 14743 | 11.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 942 | 15543.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 15511 | 145246.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 38912 | 1317690.79 | 2025-05-02 | 6 | 7 | 8 | Actual |
| 31671 | 44887.00 | 2024-10-31 | 34 | 7 | 5 | Actual |
| 2043 | 82455.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 4809 | 24527.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 18553 | 7854.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 36298 | 666.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 14168 | 608.67 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 20684 | 19441.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 9462 | 274.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 35612 | 84.80 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 21256 | 5.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 26513 | -120.52 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 12789 | 91190.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 13694 | 32049.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 9419 | 13543.00 | 2023-01-30 | 7 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 18180 | 602.61 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 19909 | 403.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 1358 | -216.00 | 2022-07-02 | 91 | 1 | 4 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 25771 | 350000.00 | 2024-05-31 | 42 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 10817 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-05-01 | 74 | 2 | 12 | Actual |
| 35301 | 356.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 31445 | 90602.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 6923 | 114.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 16134 | 5.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 16727 | 334357.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 33222 | 422.04 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 38353 | 344.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 26075 | 2020.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 20526 | 16.72 | 2023-12-02 | 66 | 2 | 12 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 10221 | 11770.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 31714 | 12.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 18612 | 11854.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 21498 | 3469.97 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 28669 | 33600.19 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 939 | -713280.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 39072 | 34.80 | 2025-05-02 | 92 | 5 | 11 | Actual |
| 16566 | 617.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 4999 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 20974 | 288.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 1570 | 6326.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 28019 | 703.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 7563 | 715.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 13579 | 68168.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 1979 | 134800.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 26610 | 3971.05 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 8625 | 47500.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 28974 | 595.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 6726 | 20177.21 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
Generated 2025-07-01 22:12:52.484 UTC