[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39056 > < TAKE 512 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29842 | 442.26 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 39307 | 790.74 | 2025-05-02 | 87 | 2 | 13 | Actual |
| 4521 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 10164 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 35264 | 163303.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 17569 | 346.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 12777 | -130.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 20049 | 326.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 38448 | 1011.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 27781 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 10962 | 62.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 3634 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 34682 | 4.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 30898 | 6.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 35794 | 9088.16 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 20373 | 70.97 | 2023-12-02 | 92 | 3 | 11 | Actual |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 2653 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 36820 | 85680.02 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 38010 | 110.34 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 8992 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 2732 | 155.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 15171 | 335.94 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 1357 | 270.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 16308 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 14780 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-05-02 | 84 | 3 | 6 | Budget |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 11521 | 41056.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 37207 | 2060.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 28051 | 58329.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 6704 | 198.05 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 20375 | 2.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 16662 | 15.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 7172 | 7.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 22195 | 26308.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 15259 | 27.36 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 16400 | 6142.36 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 15515 | 84331.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 30531 | 85389.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-07-02 | 43 | 7 | 6 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 24301 | 28784.95 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 25271 | 5.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 13110 | 2328.00 | 2023-05-02 | 94 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 25029 | 139.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 5262 | 14391.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 10985 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 15328 | 4.00 | 2023-07-02 | 96 | 4 | 11 | Actual |
| 32402 | 124.06 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 32012 | 717.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 9103 | 12485.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 19799 | 73.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 9747 | 7998.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 26954 | 1088.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 23756 | 254.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 27341 | 408.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 9224 | 2293.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 38033 | 23.10 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 8093 | 12.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 27765 | 46.50 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 2691 | 56410.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 2303 | 9100.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 8420 | 36.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 11000 | 102900.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 20000 | 15.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 21042 | 227.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 22704 | 150.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 17786 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 861 | 3172.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 14986 | 12485.00 | 2023-07-02 | 18 | 7 | 6 | Actual |
| 16095 | 940.49 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 33022 | 345.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 35541 | 180.55 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 22794 | 99355.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 39062 | 78.42 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 34751 | 78020.25 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 29129 | 119.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 25280 | 40310.92 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 26513 | -120.52 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 28478 | 121.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 24076 | 123244.00 | 2024-03-31 | 21 | 7 | 6 | Actual |
| 24695 | 56836.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 15777 | 159090.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 23364 | 43.31 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 15511 | 145246.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 5302 | 35.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 26585 | 37535.50 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 19871 | 15282.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 37587 | 752.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 1552 | 114.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 4069 | -90.00 | 2022-09-01 | 91 | 5 | 6 | Actual |
| 32114 | 207.15 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2023-06-01 | 45 | 7 | 7 | Actual |
| 416 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 3602 | 103.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 27070 | 44.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 14691 | 15756.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 37944 | 580.56 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 24767 | 312.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 19695 | -99.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 19909 | 403.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 11182 | 264.72 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 36343 | 16.00 | 2025-03-02 | 69 | 5 | 6 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 34107 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 28346 | 163.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 35507 | 120.97 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 21893 | 41799.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 705 | -87.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-05-02 | 87 | 1 | 4 | Actual |
| 11951 | 587.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 32826 | 495.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 2949 | 38.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 35337 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 5918 | 65476.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 3344 | 11874.03 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 28350 | 371.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 5307 | 166.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 32681 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 13218 | 32.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-05-02 | 61 | 6 | 4 | Actual |
| 22577 | 9314.76 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 21132 | -192.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 5729 | 271633.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 1172 | 251.00 | 2022-07-02 | 89 | 1 | 3 | Actual |
| 20683 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 36356 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 5155 | 832.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 28773 | 22.04 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 17302 | 101.82 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-30 | 31 | 7 | 7 | Actual |
| 17517 | 14.00 | 2023-09-01 | 97 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2023-09-01 | 21 | 7 | 12 | Actual |
| 4165 | 14172.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-30 | 46 | 7 | 6 | Actual |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 25524 | 54307.09 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 34032 | -257.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 17246 | 308.21 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 20016 | 188.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 11325 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 18673 | 6694.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 17838 | 20579.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 20963 | 62.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 1419 | 278.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 25758 | 8835.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 28983 | 80787.37 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 22285 | 145.02 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 23781 | 64307.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-07-02 | 14 | 7 | 12 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 16726 | 457609.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 32388 | 24.06 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 5036 | 139.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 32310 | 106.08 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 19813 | 176.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 24590 | 5.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 36613 | 35275.98 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 8464 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 20447 | 193.32 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 5734 | 57042.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 4573 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 33193 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 5783 | 200.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 35222 | 307.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 8630 | 14956.00 | 2023-01-02 | 7 | 7 | 6 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 17405 | 90462.02 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 7084 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 27283 | 208.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 5316 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 16886 | 262.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 17478 | 5.01 | 2023-09-01 | 84 | 2 | 12 | Actual |
| 1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 28196 | 752.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 3152 | 29500.00 | 2022-08-02 | 99 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 22795 | 32613.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 27664 | -59.88 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 37208 | 1275.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 9770 | 353654.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 36495 | 137074.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
Generated 2025-07-02 01:45:24.349 UTC