[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33722 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1128 | 121290.30 | 2022-06-01 | 45 | 7 | 8 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 23187 | 670.79 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 1560 | 228.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-05-02 | 66 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 8596 | 164.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 24249 | 501.09 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-05-02 | 87 | 6 | 12 | Actual |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 32668 | 819.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 39259 | 8588.15 | 2025-05-02 | 100 | 7 | 12 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 17490 | 469.92 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 37956 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 16434 | 7.14 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 10827 | 120.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 31883 | 442.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 31952 | 14681.00 | 2024-10-31 | 22 | 7 | 7 | Actual |
| 11941 | 322.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 34524 | 80298.00 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 23282 | 13513.45 | 2024-03-01 | 18 | 7 | 8 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 34101 | 34541.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 6057 | 16106.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 26374 | 7.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 23289 | 21227.23 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 33890 | 1053.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 18348 | 63.53 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 4398 | 261.69 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 11543 | 19157.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 6175 | 139.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 2362 | 190900.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 7319 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 5291 | 3328.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 6770 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 37341 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 35798 | 10712.66 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 12611 | 364.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 37432 | 1969652.00 | 2025-04-01 | 10 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 31016 | 92.25 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 2297 | 501.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 38042 | 1.00 | 2025-04-01 | 96 | 2 | 12 | Actual |
| 11894 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 12300 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 8099 | 132512.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 37433 | 1473889.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 8077 | 741.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-09-01 | 31 | 7 | 11 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 26257 | 1290358.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 24894 | 32604.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 4561 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 37257 | 448588.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 8769 | 914136.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 30644 | 144.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-05-02 | 87 | 1 | 3 | Budget |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 17650 | 386.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 19131 | 21517.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 19614 | 5649.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 1435 | 10866.00 | 2022-07-02 | 20 | 7 | 4 | Actual |
| 5773 | 110.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 32227 | 45584.59 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 16207 | 24.16 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 15031 | 523.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 37264 | 162577.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 19121 | 20998.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 4772 | 178.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2024-01-02 | 19 | 7 | 4 | Actual |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 24158 | 1565748.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 9464 | 161.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 31261 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 3346 | 56402.13 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 31364 | 8413.69 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 28222 | 70.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 37927 | 177782.80 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 26414 | 76.29 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 31138 | 28481.08 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 19112 | 468.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 21085 | 48779.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 32679 | 12.00 | 2024-12-01 | 96 | 6 | 4 | Actual |
| 8766 | 64000.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 100 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 12249 | 3.00 | 2023-04-01 | 96 | 2 | 8 | Actual |
| 21866 | 704.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 22134 | 180.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 27878 | 108248.88 | 2024-07-01 | 12 | 2 | 13 | Actual |
| 20957 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 33405 | 90.12 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 37852 | 219.91 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 32822 | 127.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 13252 | 7.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 15002 | 99855.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 15533 | 945.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 22254 | 682.91 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 36755 | 11.40 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 20504 | 11.40 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 24697 | 75992.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 17748 | 52187.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 20906 | 33383.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 4729 | 7.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 27228 | 11.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 34724 | 646.88 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 27995 | 22.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 27258 | 112975.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 33592 | 103.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 15663 | 385.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 15094 | 31298.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 10393 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 16968 | 19.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 17348 | 2.89 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 20404 | 588.00 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 21681 | 68060.00 | 2024-01-30 | 13 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-05-02 | 80 | 6 | 6 | Budget |
| 28446 | 8666.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 1588 | 63996.00 | 2022-07-02 | 37 | 7 | 5 | Actual |
| 2290 | 100.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 1462 | 491.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 27016 | 38350.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 30543 | 37056.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 5363 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 2006 | 255.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 38304 | 87644.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 6015 | 196.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 32140 | -109.88 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 15463 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 36943 | 8004.10 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 18480 | 10.33 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 24770 | 6765.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
| 25983 | 122974.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 37584 | 124.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 13907 | 281.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 17055 | 13423.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 13897 | 331.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 34470 | 45.44 | 2025-01-01 | 94 | 5 | 11 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 24501 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 5369 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 5794 | 180.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 1501 | 109465.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 240 | -1126.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 29160 | 640.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 3639 | 195.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 14808 | 340861.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 24101 | 59.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 2500 | 4962.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 28670 | 29389.51 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 31525 | 152193.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 14241 | -133.28 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 33646 | -468.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 1850 | 11863.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 36424 | -128799.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 21828 | 518.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 6135 | 650.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 15729 | 27521.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 6282 | 125.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 32283 | 13560.59 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 37129 | 343.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2023-09-01 | 12 | 2 | 12 | Actual |
| 4755 | 480.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 37767 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 9507 | 15.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 8968 | 19799.93 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 15716 | 116.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 13991 | 144960.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 2618 | 266.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 31435 | 14.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 6941 | 84.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 1175 | 514.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 15386 | 58400.78 | 2023-07-02 | 35 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-05-02 | 43 | 7 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 2664 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 16728 | 24678.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 36580 | 4820.87 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 31419 | 236.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 27990 | 454.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 29449 | 243.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 21798 | 9893.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 3379 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 30920 | 1375.35 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 27889 | 585.47 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 14074 | 39785.00 | 2023-06-01 | 19 | 7 | 7 | Actual |
| 238 | 3900.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 7008 | 1805.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 26069 | 382.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 3500 | 27972.00 | 2022-09-01 | 33 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-06-01 | 87 | 2 | 12 | Actual |
| 32628 | 401.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 27329 | 386.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 5802 | 22858.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 28529 | -256.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 16674 | 266.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 22853 | 108.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 33202 | 45488.29 | 2024-12-01 | 32 | 7 | 8 | Actual |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 7232 | 620.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 18894 | 153.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 31779 | 71.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 24003 | 320.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 22916 | -220.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 31492 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 38305 | 58329.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-04-01 | 31 | 7 | 5 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 33804 | 12.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 29684 | 475.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 26699 | -60105.68 | 2024-05-31 | 45 | 7 | 12 | Actual |
| 26293 | 425.33 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 37061 | 49939.02 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 14079 | 24688.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 33559 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 10242 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 19774 | 67846.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 21408 | 149.70 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 20563 | 44.38 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 31564 | 72947.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 18027 | 69022.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 37922 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 20816 | 130823.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 20745 | 651.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 37260 | 25230.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 23347 | 12.46 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 9906 | 43947.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 32600 | 193.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 13361 | 380.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 5138 | 53.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 38340 | 9.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 37516 | 4748.00 | 2025-04-01 | 57 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 9556 | 33.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 14562 | 306.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 30377 | 642.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 11857 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 34001 | 123.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 34187 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 38525 | 36370.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 24815 | 14125.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 27802 | 692.26 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 13584 | 88466.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 38785 | 444.00 | 2025-05-02 | 92 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 30471 | 356.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 22558 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 5201 | 1120.00 | 2022-10-02 | 54 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 33091 | 1573283.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 17995 | 210.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 9882 | 505300.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
| 32769 | -334.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2022-08-02 | 20 | 7 | 7 | Actual |
| 25645 | 33965.22 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 17310 | -70.52 | 2023-09-01 | 91 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 27524 | 258464.99 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 31250 | 57694.39 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 11906 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 6053 | 399500.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 945 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 842 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 29433 | 125.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 1053 | 8411.84 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 2675 | 175.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 7553 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 27960 | 24954.35 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 35261 | 32615.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 28504 | 52118.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 37427 | 82.00 | 2025-04-01 | 89 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
Generated 2025-07-01 22:21:00.137 UTC