[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38414 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10153 | 5320.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 35440 | 395.03 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 27016 | 38350.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 13151 | 696.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 14090 | 28332.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 664 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 21989 | 111.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 4244 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 23027 | 18695.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 24582 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 14975 | 8.00 | 2023-07-02 | 96 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 38962 | -205.62 | 2025-05-02 | 91 | 1 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 5275 | 126762.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 37511 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 36820 | 85680.02 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 16349 | 17.78 | 2023-08-02 | 69 | 6 | 11 | Actual |
| 26248 | 203.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 18456 | 9047.74 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 4242 | 503.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 6405 | 78265.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 23283 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 33007 | 357.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 20380 | 83.74 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 5001 | 239.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 25512 | 4832.76 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 19604 | -346.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 13043 | 293.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 7059 | 43165.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 33023 | 530.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
| 34484 | 160.34 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 35456 | 59064.30 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 30325 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 6335 | 6100.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 7585 | -1031.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 38375 | 23962.00 | 2025-05-02 | 57 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 8451 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 30598 | 60.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 8312 | 15531.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 7473 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 3613 | 8240.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 35287 | 720.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 8553 | 62.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 12009 | 99630.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 5714 | 66.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 33698 | 100674.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 15664 | 9222.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 9889 | 126169.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 9258 | 546.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 21591 | 2475.27 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 21887 | 312797.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 2612 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 4204 | 126.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 35860 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 38425 | 48493.00 | 2025-05-02 | 32 | 7 | 4 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 29497 | 679.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 23218 | 49.57 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 1428 | 9090.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 25860 | 370.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 1265 | -89958.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 16425 | 148.63 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 30534 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 31583 | 42546.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 37231 | 928.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 30569 | 344.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 28260 | 25627.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 7247 | 272.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 35343 | 26885.00 | 2025-01-30 | 7 | 7 | 7 | Actual |
| 22391 | 112.46 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 30 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 26932 | 111.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 36788 | 161.40 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 26882 | 52000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 3106 | 13500.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 24490 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 6353 | 103.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 28264 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 15115 | 1084.43 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 3678 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 16448 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 33956 | 855.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 4931 | 748052.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 2953 | 11400.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 37640 | 984946.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 32990 | 39229.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 25530 | 32708.82 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 14915 | 271.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 30434 | 813733.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 34198 | 17459.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 17753 | 192344.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 24887 | 125.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 18959 | 110.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 7964 | -186.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 12529 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 23881 | 9088.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 3088 | 10.00 | 2022-08-02 | 96 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 21672 | 7156.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 4141 | 7497.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 27990 | 454.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 38209 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
| 16753 | 426.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 29221 | 21.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 21115 | 250.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 8180 | 25087.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 36263 | 9.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 30731 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 39404 | -24148.00 | 2025-05-31 | 93 | 7 | 12 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 22348 | -171.58 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 32426 | 201.26 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 25625 | 2157.18 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 38437 | 5368.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 8760 | 222.00 | 2023-01-02 | 90 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 17923 | 347.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 13675 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 25639 | 6323.22 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 3849 | 38.00 | 2022-09-01 | 69 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 35658 | 269.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 16500 | 1344.40 | 2023-08-02 | 23 | 7 | 12 | Actual |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 36335 | 11.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 15597 | 48.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 4940 | 7408.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 426 | 116.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 9078 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 1564 | 38500.00 | 2022-07-02 | 99 | 6 | 5 | Actual |
| 19923 | 81.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 4278 | 584512.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 18355 | 157.15 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 37359 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 23525 | 119.91 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 4513 | 272.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 13639 | 13.00 | 2023-06-01 | 96 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 24799 | -159.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 35577 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 19725 | 284.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 8441 | 245.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 22106 | 80520.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 17080 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 22532 | 3.95 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 16930 | 1224.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 24328 | -122.64 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 2957 | 66400.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 11504 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 34255 | 576.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 22058 | 333.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 297 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 15032 | 424.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 14603 | 36.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 26539 | 33.74 | 2024-05-31 | 90 | 5 | 11 | Actual |
| 27525 | 244608.67 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 18578 | 16.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 20712 | 391.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-05-02 | 73 | 3 | 6 | Budget |
| 793 | 22950.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 21462 | 4578.50 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 430 | 630.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 18934 | 336.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 26632 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 28270 | 37399.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 18048 | 19810.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 15893 | 197.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 6880 | 6000.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 4093 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 3685 | 160116.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 32873 | 608.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 28239 | -293.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 14046 | 448.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 17603 | 990.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 35592 | 90.12 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 6776 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 29608 | 14830.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 31472 | 75.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 18543 | 535.88 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 21172 | 71000.00 | 2024-01-02 | 99 | 6 | 7 | Actual |
| 6210 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 15853 | 30.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 37666 | 2371138.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 4249 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 18476 | 49.70 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 3814 | 8232.00 | 2022-09-01 | 18 | 7 | 5 | Actual |
| 13274 | 22683.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 33266 | 91.19 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 6244 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 27760 | 107246.37 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 3423 | 73700.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 12572 | 189.00 | 2023-05-02 | 89 | 1 | 4 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 3565 | 590.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 38379 | 26625.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 29817 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 10794 | 144.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
| 20771 | 35.00 | 2024-01-02 | 69 | 6 | 4 | Actual |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 37979 | 34101.39 | 2025-04-01 | 34 | 7 | 11 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 21473 | 92.25 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 8347 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 27583 | -82.22 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 4439 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 25627 | 213.53 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 39240 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 14926 | 106.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 1728 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 22786 | 27697.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 10413 | 24145.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 13513 | 441.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 7962 | 151.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 36818 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 25752 | 123286.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 8294 | 7.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 33979 | 188.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 37506 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 30898 | 6.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 6411 | 16000.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 38767 | 51.00 | 2025-05-02 | 69 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-05-02 | 53 | 6 | 13 | Actual |
| 26135 | 206.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 17579 | 134925.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 33602 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 32063 | 46054.97 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 7072 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 19068 | 736.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 5211 | 10512.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 34374 | 226.30 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 20026 | 1237.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 32523 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-31 | 78 | 1 | 12 | Actual |
Generated 2025-07-02 01:51:41.676 UTC