[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26981 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 11726 | 162.00 | 2023-04-01 | 89 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 22586 | -44646.49 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 18050 | 8099.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 34598 | 4258.29 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 2860 | 1404.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 14680 | 142.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 39278 | 106.52 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 23683 | 560092.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 17249 | 70.97 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 1603 | 260.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 17088 | 195883.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 31429 | 945.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 19988 | 218.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 15954 | 326.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 61 | 979.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 6215 | 120.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 18832 | 13572.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 5249 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 4404 | 119236.64 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 27730 | 1743836.71 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 21883 | 23925.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 4816 | 224783.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 7668 | 44946.00 | 2022-12-02 | 39 | 7 | 7 | Actual |
| 17303 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 18734 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-01-02 | 54 | 6 | 4 | Actual |
| 19875 | 20986.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 533 | 16.00 | 2022-06-01 | 69 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 14185 | 1857.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 14504 | -6453.44 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 22914 | 179.00 | 2024-03-01 | 89 | 1 | 6 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 3022 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 30061 | 23.10 | 2024-08-31 | 89 | 2 | 12 | Actual |
| 14603 | 36.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 32093 | 428.43 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 8635 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 21040 | 51.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 1570 | 6326.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 21879 | 137.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 10249 | 33.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 33050 | 802.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 10074 | 15166.52 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 8384 | 158.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 3673 | 6064.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 10740 | 105.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 2189 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 36310 | 19871.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 5860 | 27400.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 17086 | 42893.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 18347 | 128.42 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 32895 | 166.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 30004 | 36345.05 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 37483 | -288.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 24440 | 1.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 32854 | -89.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 30471 | 356.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 19317 | -29.03 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 28710 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 2363 | 159092.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 9326 | 300.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 16477 | 8.21 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 34505 | 8.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 8805 | 763.22 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 17400 | 2245.48 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 20555 | 50.76 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 2214 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 19559 | 1114.61 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 21953 | 172.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 6304 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 19525 | 6.08 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 21046 | 242.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 3498 | 56856.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 34068 | 4360.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 33725 | 315.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 35696 | 27.36 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 29550 | 165.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 21888 | 433796.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 4402 | 200.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 30315 | 18280.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 26802 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
| 15573 | 40474.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 6844 | -222.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 16489 | 13086.11 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 10313 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 10280 | -76.00 | 2023-03-02 | 91 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 37118 | 370.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 7397 | 8580.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 38992 | 94.38 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 7598 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 12137 | 44653.00 | 2023-04-01 | 21 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 1874 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 12623 | 480.00 | 2023-05-02 | 81 | 6 | 4 | Budget |
| 37185 | 338.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 6535 | 47387.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 18613 | 9.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 23527 | 160.34 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 21895 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 32485 | 62600.66 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 36873 | 9.27 | 2025-03-02 | 69 | 2 | 12 | Actual |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 22197 | 57235.00 | 2024-01-30 | 34 | 7 | 7 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 39224 | 283.74 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 18021 | 379360.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 10771 | 99.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 14413 | 108.21 | 2023-06-01 | 90 | 1 | 12 | Actual |
| 1865 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 28860 | 14028.68 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 29323 | 65895.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 18534 | 27350.20 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 3438 | 218.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 24269 | 316.24 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 36931 | 8976.46 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 29976 | 197.57 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 30820 | 165924.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 27257 | 8140.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 657 | 165.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 35340 | 513572.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 38701 | 8128.00 | 2025-05-02 | 8 | 7 | 6 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 30605 | 276.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 13045 | 103.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 36685 | 57.14 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 30739 | 143177.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 21865 | 47.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 10713 | 177.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 35721 | 150.76 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 8404 | 161.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 24490 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 10260 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 1721 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 9814 | 288.00 | 2023-01-30 | 90 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 4023 | 280.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 36928 | 206625.89 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 1911 | 17074.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 37653 | 29479.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 11603 | 33120.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 5347 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 11313 | 77.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 34737 | 113.53 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 19035 | 102297.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 20370 | 35.87 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 13187 | -178.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 6823 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 20874 | 181.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-05-02 | 66 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 24528 | 102.89 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 10211 | 308882.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 19936 | 145.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 9085 | 220.00 | 2023-01-30 | 90 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-06-01 | 101 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 17226 | 33541.10 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 34934 | 92.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 6082 | 12539.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 21473 | 92.25 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 39251 | 21571.37 | 2025-05-02 | 34 | 7 | 12 | Actual |
| 27852 | 16141.90 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 33438 | -23.71 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 5608 | 130874.73 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 29533 | 396.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 4483 | 55883.94 | 2022-09-01 | 35 | 7 | 8 | Actual |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 20665 | 810.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 37892 | 205.02 | 2025-04-01 | 90 | 4 | 11 | Actual |
| 36220 | 31180.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 2272 | 136.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 15424 | 696.52 | 2023-07-02 | 57 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 14239 | 110.34 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 18916 | 230.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 35616 | 15.65 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 17811 | 48.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 8976 | 109974.34 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 5024 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 26345 | 187183.36 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 16215 | 232.68 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 33283 | 216.72 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 28160 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 32943 | 1796.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 5158 | 158.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 30563 | 208.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 21180 | 187940.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
| 11156 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 38049 | 3796.57 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 22471 | 170162.44 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 22361 | 22.04 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 7124 | 3141.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 15881 | 123.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 8889 | 235.93 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 12648 | 54698.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 18392 | 26.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 7859 | 726976.47 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 39110 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 23976 | -301.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 38691 | 401.00 | 2025-05-02 | 90 | 6 | 6 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 33906 | 111226.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 934 | 25665.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 18754 | 29644.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 26156 | -306.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 24098 | 535.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 28763 | 188.00 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 25664 | 21333.00 | 2024-05-30 | 93 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 15176 | 764.73 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 30456 | 82301.00 | 2024-10-01 | 39 | 7 | 4 | Actual |
| 14116 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 4156 | 20326.00 | 2022-09-01 | 33 | 7 | 6 | Actual |
| 14040 | 333.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 17158 | 107.14 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 31936 | 49541.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 3349 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 25800 | 12.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 20614 | 1092.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 34544 | 48.63 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 33360 | 558367.55 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 6672 | 80.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 10270 | 36.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 32257 | 6.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 26074 | 16411.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 420 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 11120 | -151.95 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 17534 | 5540.22 | 2023-09-01 | 28 | 7 | 12 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 22610 | 463.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 28020 | 73.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 4160 | 22895.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 34151 | 218027.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 18325 | 68.85 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 15901 | 195.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 23496 | 26998.07 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 37853 | 311.40 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 36476 | 828.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 7153 | 720.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 8638 | 113177.00 | 2023-01-02 | 21 | 7 | 6 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 36891 | 24.16 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 13595 | 331.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 38524 | 62974.00 | 2025-05-02 | 39 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 3742 | 294.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 7316 | 27.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 38632 | 259.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 32162 | 79.48 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 33987 | 256.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 10218 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 5163 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 2619 | -213.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
| 1335 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 37377 | 895602.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 9210 | 215.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 17281 | 44.38 | 2023-09-01 | 89 | 2 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-31 | 52 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 6386 | 15645.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 8752 | 169.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 8383 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 17421 | 54668.80 | 2023-09-01 | 31 | 7 | 11 | Actual |
Generated 2025-07-01 11:55:49.519 UTC