[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37333 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 20631 | 325.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 24827 | 111490.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 33600 | 43842.42 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 38602 | 138.00 | 2025-05-02 | 84 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-05-02 | 87 | 1 | 3 | Budget |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 29598 | 442660.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 28912 | 53909.21 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 3147 | -138.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 13234 | 786.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 29053 | 195.99 | 2024-08-01 | 89 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 26045 | 4.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 33722 | 30.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 23657 | 606496.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 21910 | 24460.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 7049 | 9510.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 18227 | 364.72 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 20608 | -31601.88 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 7155 | 445.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 27839 | 73003.18 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 27640 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 28625 | 5007.24 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 36859 | 80.55 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 9632 | -125.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 26487 | 222.04 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 17334 | 192.25 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 33479 | 170740.11 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 19741 | 54.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 13696 | 39288.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 32973 | 197586.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 17126 | 1479.90 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 15050 | 1092.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 33139 | 172.30 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 6210 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 33185 | 591968.17 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 30321 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 29407 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 28087 | 5.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 8044 | 54.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-05-02 | 87 | 1 | 6 | Budget |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 31968 | 26607.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 1888 | 116.00 | 2022-07-02 | 89 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 7904 | -230.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 7633 | 720.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 27998 | 5133.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 20386 | 133.74 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 1923 | 1703142.00 | 2022-07-02 | 43 | 7 | 6 | Actual |
| 35899 | 12297.97 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 17340 | 4.00 | 2023-09-01 | 96 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 19639 | 365.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 28797 | 59.27 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 27963 | 11501.47 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 27325 | 323.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2024-01-30 | 32 | 7 | 5 | Actual |
| 13631 | 137.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 28880 | 75493.66 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 9335 | 772.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 9087 | 294.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-01 | 12 | 2 | 3 | Actual |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 5981 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 15075 | 19288.00 | 2023-07-02 | 8 | 7 | 7 | Actual |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 10420 | 24653.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 31286 | 2597.79 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 6817 | 74.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 20880 | -257.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 21147 | 640.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 37065 | 28289.50 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 28165 | 6928.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 28005 | 11551.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 6561 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 12922 | 117.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 13384 | 125503.42 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 38797 | 219003.00 | 2025-05-02 | 15 | 7 | 7 | Actual |
| 24667 | 335.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 24597 | 149.70 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 37599 | -365.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 19096 | 1318.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 1279 | 25.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 253 | 378.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 30592 | 107.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 4280 | 11690.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 26647 | 35.87 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 22107 | 30071.00 | 2024-01-30 | 38 | 7 | 6 | Actual |
| 34521 | 1880.58 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 11793 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 36239 | 174.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 18625 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 24029 | 273.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 23392 | 16.72 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 19706 | 234.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 9737 | 226.00 | 2023-01-30 | 92 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 23803 | 593425.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 4649 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 6552 | 16153.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 9324 | 80.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 26741 | 718.81 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 1369 | 6900.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 10499 | 364.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 13045 | 103.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 6129 | 7.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 14753 | 7379.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 29842 | 442.26 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 38010 | 110.34 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 31649 | 1113.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 17613 | 770078.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 4130 | -228.00 | 2022-09-01 | 91 | 6 | 6 | Actual |
| 35344 | 18943.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 30439 | 151354.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 32616 | 6.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 5262 | 14391.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 549 | 129.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 21318 | 30975.90 | 2024-01-02 | 40 | 7 | 8 | Actual |
| 33355 | 7.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 38364 | 385.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 11028 | 16153.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 27413 | 12975.57 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 10719 | 20.00 | 2023-03-02 | 69 | 4 | 6 | Actual |
| 20235 | 6075.44 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 28036 | 21082.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 16892 | 308.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 39357 | 13806.77 | 2025-05-02 | 19 | 7 | 13 | Actual |
| 4568 | 137.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 22467 | 107.00 | 2024-01-30 | 97 | 6 | 11 | Actual |
| 25801 | 4.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 2620 | 355.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 31644 | 386.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 30366 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 13938 | 52225.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 29524 | 248.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 28933 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 22575 | 54830.50 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 28503 | 11339.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 10617 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 14065 | 345345.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 19091 | 637.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 25245 | 46209.52 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 14407 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 20885 | 43000.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 30335 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 21527 | 30.55 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 4255 | 468.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 14181 | -171.64 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 28573 | 738.97 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 19609 | 13069.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 32304 | 349.70 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 18487 | 4.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 10145 | 11.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 24502 | 8875.39 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 23448 | 186.93 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 39400 | 475000.00 | 2025-05-31 | 42 | 7 | 12 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 8101 | 5700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 32058 | 2108.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 2223 | 663800.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 3825 | 15824.00 | 2022-09-01 | 33 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 23735 | -360.00 | 2024-03-31 | 91 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 5231 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 7182 | 50974.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 3145 | 112.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-30 | 31 | 7 | 8 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 23180 | -454910.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 21095 | 20206.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 307 | 10976.00 | 2022-06-01 | 18 | 7 | 4 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 31847 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 26826 | 69.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 19441 | 4351.90 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 20253 | 222.30 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 8991 | 305.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 28889 | 343.32 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 18581 | 16432.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 26752 | -247.87 | 2024-05-31 | 91 | 2 | 13 | Actual |
| 2791 | 83.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 27410 | 497318.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 11593 | 24000.00 | 2023-04-01 | 52 | 6 | 5 | Budget |
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 20595 | 7228.55 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 33309 | 334.81 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 4465 | 22771.20 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 21872 | 592.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 11647 | 161.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 17544 | 8084.95 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 34313 | 108769.77 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 12972 | 35.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 32925 | 232.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 22706 | 4.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 22000 | 256.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 18341 | 31.61 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 19 | 250.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 23453 | 109.27 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 33346 | 113.53 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 25333 | 30975.90 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 7561 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 34312 | 166664.79 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 25152 | 48533.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 21544 | 75.23 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 16818 | 23293.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 32343 | 575.24 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 28323 | 115.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 29144 | 720.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 24163 | 79946.00 | 2024-03-31 | 14 | 7 | 7 | Actual |
| 19490 | 70.97 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 37613 | 600.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 24952 | 9.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 10933 | -197.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 14707 | 27428.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 1457 | 2966.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 33680 | 336.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 8764 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 18839 | 46791.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 36197 | 11.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 5027 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 927 | 14934.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 3131 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 9539 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 3054 | 230.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 16538 | 477.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 24090 | 27176.00 | 2024-03-31 | 40 | 7 | 6 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 38590 | 130.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 8166 | 34976.00 | 2023-01-02 | 19 | 7 | 4 | Actual |
| 27196 | 120.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 28761 | 141.19 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 16664 | 23074.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 14724 | 50.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 38464 | 8990.00 | 2025-05-02 | 52 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 24180 | 29457.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 2674 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 17518 | 35000.00 | 2023-09-01 | 99 | 6 | 12 | Actual |
| 27227 | 492.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 35104 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 7059 | 43165.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 8676 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 17786 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 21189 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 5036 | 139.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 30096 | 226.30 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 32622 | 968.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 32072 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 21908 | 78189.00 | 2024-01-30 | 35 | 7 | 5 | Actual |
| 29074 | 238.10 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 1913 | 144108.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 13894 | 163.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 34373 | 60.33 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 32799 | 68767.00 | 2024-12-01 | 39 | 7 | 5 | Actual |
| 23694 | 386.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 7901 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 4570 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 27322 | 935.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 22428 | 94.38 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 8765 | 511.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 29196 | 22720.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 1207 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 18414 | 174.17 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 485 | 22.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 24977 | -50.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 35314 | 615.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 5687 | 70.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
Generated 2025-07-01 11:17:09.839 UTC