[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7900 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 38722 | 40830.00 | 2025-05-02 | 40 | 7 | 6 | Actual |
| 10828 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 36765 | 43.31 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 37385 | 102.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 8617 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 36311 | 2243.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 1904 | 80142.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 4622 | 171450.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 10791 | 234.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 17046 | 93066.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 39134 | 12914.83 | 2025-05-02 | 38 | 7 | 11 | Actual |
| 33361 | 19456.44 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 29074 | 238.10 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 8174 | 44596.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
| 23001 | 1287.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 22875 | 52502.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-05-02 | 89 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 34816 | 749.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 3932 | 20176.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 37258 | 657766.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 153 | 29.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 37342 | 226.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-02 | 54 | 6 | 8 | Budget |
| 38691 | 401.00 | 2025-05-02 | 90 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 34725 | 338.10 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 15801 | 200.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 35620 | 30.55 | 2025-01-30 | 90 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 6455 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 8155 | 63000.00 | 2023-01-02 | 99 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 4484 | 43374.62 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 1798 | 45.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 21130 | 156.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 27384 | 1361757.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-05-01 | 20 | 7 | 11 | Actual |
| 13258 | 662465.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 19559 | 1114.61 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 16661 | 339.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 33005 | 943.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 18659 | 132.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 18942 | 172.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 33552 | 127.57 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 29507 | 704.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 3288 | 1400.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 28535 | 755997.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 2852 | 300.00 | 2022-08-02 | 90 | 3 | 6 | Actual |
| 22297 | 1065640.63 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 15712 | 421.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 19891 | 68.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 16713 | 5054.00 | 2023-09-01 | 23 | 7 | 4 | Actual |
| 28884 | 7837.08 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 35061 | 70363.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 37758 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 17184 | 479.88 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 17664 | 70.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 9630 | 101.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 35184 | 360.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 8161 | 7731.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 31108 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 8322 | 35956.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 25629 | 1082.69 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 39399 | -35699.00 | 2025-05-31 | 93 | 7 | 11 | Actual |
| 37717 | 266.24 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 7957 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 10733 | 515.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 38507 | 122991.00 | 2025-05-02 | 15 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 27920 | 994.25 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 30325 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 25205 | 55583.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 13058 | 82568.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 37273 | 301938.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 33141 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 33742 | 37226.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 1638 | -174.00 | 2022-07-02 | 91 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 2552 | 37335.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
| 35145 | 314.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 10187 | 393.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 28249 | 15462.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 2490 | 39667.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 28316 | 98.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 14690 | 492872.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-03-31 | 35 | 7 | 4 | Actual |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 10156 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 2440 | 40900.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 16551 | 4638.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 30089 | 489.07 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 10414 | 20672.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 22859 | 288.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 5145 | 123.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 31644 | 386.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 4022 | -168.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 34208 | 74852.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 20304 | 212.47 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 27252 | -134.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 18353 | 231.61 | 2023-10-02 | 74 | 4 | 11 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 10868 | 75387.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 38384 | 76.00 | 2025-05-02 | 69 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 9894 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 38656 | 277.00 | 2025-05-02 | 87 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 4076 | 3343.00 | 2022-09-01 | 53 | 6 | 6 | Actual |
| 38435 | 30094.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 15278 | 82.68 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 17378 | 178.42 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 3296 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 25781 | 63.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 26377 | 931342.68 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 24371 | 77.36 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 9201 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 37115 | 146.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 26354 | 87.45 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 21097 | 122053.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 32701 | 37210.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 18234 | 1412574.37 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 10802 | 5544.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 26268 | 14978.00 | 2024-05-31 | 22 | 7 | 7 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 22291 | 288.97 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 22093 | 39785.00 | 2024-01-30 | 19 | 7 | 6 | Actual |
| 5651 | 94.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 6344 | 62.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 27955 | 6875.06 | 2024-07-01 | 28 | 7 | 13 | Actual |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 11946 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 15500 | 117.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 37314 | 24972.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 29183 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 39406 | -225000.00 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 10537 | 73549.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 8283 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 7244 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 29058 | 36519.48 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 24413 | 4.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 29636 | 926.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 30096 | 226.30 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 16543 | 146656.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 30779 | 56266.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 16849 | 7761.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 12322 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 14414 | -85.41 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 31460 | 271200.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 25041 | 12.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 37433 | 1473889.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 36219 | 26181.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 34759 | 7150.51 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 1145 | 49.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 37147 | 26671.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 25896 | 86520.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 38990 | -94.98 | 2025-05-02 | 91 | 2 | 11 | Actual |
| 6197 | 254.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 33033 | 53820.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 27514 | 125145.84 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 781 | 10564.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 2357 | 252.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 31563 | 113842.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 34440 | 157.15 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 29308 | 943993.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 30633 | 534.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 34487 | 1400.79 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 21868 | 226.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 26261 | 210336.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
| 8922 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 31857 | 55087.00 | 2024-10-31 | 19 | 7 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 21180 | 187940.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
| 9359 | 117863.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 26891 | 24696.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 26579 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 9018 | 110.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 16071 | 91016.00 | 2023-08-02 | 34 | 7 | 7 | Actual |
| 33703 | 308802.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 19707 | 68.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 8185 | 18286.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 12638 | 2087.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 25628 | 142.25 | 2024-05-01 | 8 | 7 | 12 | Actual |
| 36990 | 169.68 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 33763 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 22006 | 157.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 30682 | 125.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 24070 | 55490.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 30795 | 421.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 23413 | 363.53 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 1686 | -81.00 | 2022-07-02 | 91 | 2 | 6 | Actual |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 3629 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 39232 | 217793.12 | 2025-05-02 | 4 | 7 | 12 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 1888 | 116.00 | 2022-07-02 | 89 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 16361 | 36.93 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 29837 | 31763.79 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 3972 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 3230 | 112354.69 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2022-08-02 | 20 | 7 | 7 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 4019 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 31242 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 23738 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 23380 | 115.65 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 2846 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 419 | 414.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 15695 | 245263.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 21822 | 483306.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 16710 | 13126.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 27551 | 143.31 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 29643 | 329.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 38680 | 1134.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 8953 | 453000.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 13672 | 31119.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 34888 | -126.00 | 2025-01-30 | 91 | 7 | 3 | Actual |
| 16500 | 1344.40 | 2023-08-02 | 23 | 7 | 12 | Actual |
| 38795 | 146363.00 | 2025-05-02 | 13 | 7 | 7 | Actual |
| 15914 | 57.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 394 | 553.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 8181 | 43173.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 21925 | 162.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 7969 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 26658 | 66.72 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 12139 | 3402.00 | 2023-04-01 | 23 | 7 | 7 | Actual |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 36320 | 184.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 25979 | 71414.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 13368 | 128.36 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 20443 | 15.65 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 27055 | 537.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 36622 | 16051.38 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 14835 | 9.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 36278 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 38790 | 657189.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 16248 | 48.63 | 2023-08-02 | 87 | 2 | 11 | Actual |
| 18588 | 7303.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 36404 | 65795.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 11573 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 32730 | 234.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 18412 | 243.32 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 6172 | 68.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 26962 | -371.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 15243 | -162.00 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 38616 | 66.00 | 2025-05-02 | 68 | 4 | 6 | Actual |
| 8312 | 15531.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 31793 | 64.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 14416 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 1229 | 360.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 31955 | 26881.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 12043 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 2877 | 200.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 33063 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 16352 | 102.89 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 38813 | 39088.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 7060 | 29673.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 728 | 285.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 4564 | 28.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 19837 | 250.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 6277 | 957.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 6061 | 101772.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 10151 | 75718.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 34698 | 766.18 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
Generated 2025-07-01 18:31:23.619 UTC