[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16287 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24591 | 23.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 16383 | 58732.70 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 20723 | 44.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 28922 | 44.38 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 23764 | 167.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 18863 | 57.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 17711 | 281.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 14888 | -274.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 22555 | 301.83 | 2024-01-30 | 92 | 6 | 12 | Actual |
| 13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 36156 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 22578 | 7663.67 | 2024-01-30 | 33 | 7 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 35611 | 30.55 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 37031 | 446.87 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 23466 | 108.21 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 18558 | 336.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 35027 | 60.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 21133 | 320.00 | 2024-01-02 | 92 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 16506 | 7663.67 | 2023-08-02 | 33 | 7 | 12 | Actual |
| 37287 | 6053.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 17836 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 24077 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 28606 | 1058.68 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 12708 | 200.00 | 2023-05-02 | 84 | 1 | 5 | Budget |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 20282 | 80735.92 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 13708 | 6317.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 31959 | 34573.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 32698 | 268998.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-05-02 | 8 | 7 | 13 | Actual |
| 26639 | 101048.39 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 13757 | 351.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 27375 | 218.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 2329 | 159.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 14354 | 89.06 | 2023-06-01 | 89 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 18310 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 8045 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 19292 | 7.00 | 2023-11-01 | 96 | 1 | 11 | Actual |
| 35658 | 269.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 8240 | 97300.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 15648 | 304.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 10943 | 44840.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
| 19351 | 105.02 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 7267 | 23.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 25827 | 714.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 22334 | 105.02 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 22263 | 189837.95 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 25361 | 300.76 | 2024-05-01 | 92 | 1 | 11 | Actual |
| 21714 | 361.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 25469 | -52.43 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 15238 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 37048 | 7887.36 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 30303 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 23076 | 21197.00 | 2024-03-01 | 28 | 7 | 6 | Actual |
| 15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 16150 | 4114.79 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 38002 | 415.66 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 31949 | 55087.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 36772 | 99.70 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 11878 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 1122 | 29377.39 | 2022-06-01 | 37 | 7 | 8 | Actual |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 21104 | 112664.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 17003 | 4422.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 35362 | 135307.00 | 2025-01-30 | 37 | 7 | 7 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 30603 | 207.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 15458 | 484.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 11500 | 144.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 36725 | 262.47 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 23469 | 222.04 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 13118 | 14052.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 34738 | 174.94 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 19891 | 68.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 13081 | 387.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 15738 | 27.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 38086 | 74603.21 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 35714 | 129.48 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 14035 | 5467.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 7033 | 7.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 484 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 32271 | 93280.16 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 33954 | 70958.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 9678 | 84.00 | 2023-01-30 | 90 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 4929 | 433300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 17403 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 9492 | 71109.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 10202 | -191.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 25122 | -49545.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 38296 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 22329 | 125.23 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 39088 | 36.93 | 2025-05-02 | 69 | 6 | 11 | Actual |
| 9201 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 39368 | 31612.37 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 12185 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 32859 | 29469.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 31306 | 129.32 | 2024-10-01 | 89 | 2 | 13 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 30538 | 5248.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 10552 | 31463.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 10839 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 16855 | 35.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 25644 | 505.02 | 2024-05-01 | 34 | 7 | 12 | Actual |
| 24382 | 91.19 | 2024-03-31 | 90 | 3 | 11 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 34089 | 306.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 9807 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 1835 | 10200.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 1786 | 7878.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 20529 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 17177 | 393.51 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 28846 | 79.48 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 25096 | 272310.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 14387 | 8524.32 | 2023-06-01 | 40 | 7 | 11 | Actual |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-05-02 | 57 | 6 | 7 | Budget |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 39104 | 252.89 | 2025-05-02 | 90 | 6 | 11 | Actual |
| 30434 | 813733.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 3083 | 216.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 33593 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 682 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 31561 | 21477.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 9522 | 139.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 3120 | 561.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 20899 | 3828.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 35974 | 653.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-05-02 | 87 | 2 | 11 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 3576 | 215.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 27639 | 126.29 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 5145 | 123.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 1265 | -89958.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 22285 | 145.02 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 14240 | 168.85 | 2023-06-01 | 90 | 1 | 11 | Actual |
| 38500 | 449538.00 | 2025-05-02 | 101 | 6 | 5 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 34417 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-05-02 | 63 | 6 | 6 | Budget |
| 12357 | 46.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 3358 | 22384.83 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 5334 | 8.00 | 2022-10-02 | 96 | 1 | 7 | Actual |
| 19028 | 7286.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 19725 | 284.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 15460 | 2229.52 | 2023-07-02 | 13 | 7 | 12 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 3818 | 6991.00 | 2022-09-01 | 22 | 7 | 5 | Actual |
| 6096 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 30734 | 14978.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 5425 | 537164.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 24559 | 77.36 | 2024-03-31 | 52 | 6 | 12 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 26747 | 208.27 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 37577 | 7552.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 4243 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 29980 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 21448 | 11.40 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 9840 | 126.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 29198 | 20974.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 28253 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 1663 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
| 624 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 8076 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 22088 | 5603.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 30304 | 273.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 14819 | 152.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 12172 | 395.03 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 2948 | 156.00 | 2022-08-02 | 92 | 5 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 31342 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 30677 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 4509 | 229.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 28154 | 920818.00 | 2024-08-01 | 6 | 7 | 4 | Actual |
| 38268 | 359.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 16577 | 10.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 1752 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 33921 | 126115.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 23024 | 288.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 36812 | 13404.20 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 37302 | 86.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 1463 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-07-02 | 53 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 11012 | 8321.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 8581 | 369.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 5273 | 17597.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 18695 | -359.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 13555 | 509046.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 37616 | 66.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 8418 | -87.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 571 | 2497.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 7174 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 38330 | 185.00 | 2025-05-02 | 81 | 7 | 3 | Actual |
| 18427 | -99.24 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 14061 | 37930.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 10749 | 322.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 12574 | -232.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 17367 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 15099 | 19414.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 33306 | 153.95 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 18923 | 206.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 16496 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 27863 | 194.24 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 32307 | 109.27 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 5847 | 484.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 23562 | 35000.00 | 2024-03-01 | 99 | 6 | 12 | Actual |
| 135 | 55708.00 | 2022-06-01 | 39 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 14238 | 288.00 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 2432 | 60.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 35300 | 614.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 30050 | 364.60 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 16845 | -279.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 2059 | 23840.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 7987 | 181086.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 11984 | 451651.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 15459 | 303.96 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 33861 | 293.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 7765 | 207.15 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 26845 | 20.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 10628 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 29559 | 246.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 10857 | 7.00 | 2023-03-02 | 96 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
| 25676 | 475000.00 | 2024-05-30 | 42 | 7 | 12 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 17696 | 13183.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 7767 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 7916 | 3118.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 36617 | 236140.33 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 37005 | 160.90 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 36501 | 82812.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 1104 | 7236.06 | 2022-06-01 | 8 | 7 | 8 | Actual |
| 17861 | 54.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 30768 | 358.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 22430 | -114.13 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 5613 | 555264.65 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 2229 | 81617.75 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 37289 | 1215.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 10150 | 6400.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 32671 | 264.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 4635 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 10459 | 156.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 23484 | 3909.34 | 2024-03-01 | 20 | 7 | 11 | Actual |
| 25938 | 227.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 10962 | 62.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 17171 | 72476.67 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 5815 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 38218 | 56379.50 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 15281 | 29.48 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 7408 | 43.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-05-01 | 21 | 7 | 6 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 24112 | 211.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 4706 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 34432 | 430.55 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 37562 | 26881.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 18825 | 10.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 29743 | 466.24 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
Generated 2025-07-01 22:28:30.803 UTC