[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1865 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21346 | 213.53 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 124 | 4908.00 | 2022-05-01 | 23 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-02-29 | 23 | 7 | 12 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 30932 | 8.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 26599 | 10814.79 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 16711 | 64301.00 | 2023-08-01 | 21 | 7 | 4 | Actual |
| 31490 | 204.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 31461 | 61909.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 19560 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 38733 | 69.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-03-01 | 52 | 6 | 6 | Budget |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 28296 | 459.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 20265 | 475716.01 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 37600 | 608.00 | 2025-03-01 | 92 | 1 | 7 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 16540 | 636.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 11871 | 171.00 | 2023-03-01 | 90 | 4 | 6 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 17842 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 20574 | 125.23 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 14071 | 73612.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 24925 | 1455599.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 24811 | 35233.00 | 2024-03-31 | 14 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-04-30 | 6 | 7 | 12 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 32675 | 396.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 30234 | 7287.35 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 7064 | 246400.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 25165 | 61.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 28437 | -311.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 35682 | 39867.46 | 2024-12-30 | 37 | 7 | 11 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 15369 | 7260.47 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 18734 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 23558 | -120.52 | 2024-01-30 | 91 | 6 | 12 | Actual |
| 38305 | 58329.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 22703 | -90.00 | 2024-01-30 | 91 | 7 | 3 | Actual |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 12169 | 49.57 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 10536 | 9080.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 1918 | 90735.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 22655 | 18062.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 24386 | 3.00 | 2024-02-29 | 96 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 15392 | 157758.58 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 34515 | 92848.23 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 37268 | 82812.00 | 2025-03-01 | 21 | 7 | 4 | Actual |
| 17821 | 10.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 31962 | 188066.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 21970 | 645310.00 | 2023-12-30 | 11 | 3 | 6 | Actual |
| 34752 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 9280 | 171776.00 | 2022-12-30 | 4 | 7 | 4 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 38724 | -58833.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
| 6075 | 85187.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 22199 | 81309.00 | 2023-12-30 | 37 | 7 | 7 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 13850 | 57.00 | 2023-05-01 | 89 | 2 | 6 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 27821 | 1163.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 16397 | 9227.53 | 2023-07-02 | 40 | 7 | 11 | Actual |
| 33025 | 707.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 14789 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 18296 | 3.95 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 27828 | 46343.11 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 32799 | 68767.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 33184 | 431271.24 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 35298 | 460.00 | 2024-12-30 | 90 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 12333 | 20989.35 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 29392 | 315.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 15508 | 729.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 31671 | 44887.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 25645 | 33965.22 | 2024-03-31 | 35 | 7 | 12 | Actual |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 35894 | 509.00 | 2024-12-30 | 97 | 6 | 13 | Actual |
| 11533 | 26432.00 | 2023-03-01 | 32 | 7 | 4 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 20167 | 82051.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 19661 | 80902.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 203 | 77.00 | 2022-05-01 | 69 | 1 | 4 | Actual |
| 1581 | 12800.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 36929 | 273350.53 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 35437 | 52.60 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 24469 | 147.57 | 2024-02-29 | 89 | 6 | 11 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 12006 | 128563.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 16251 | -19.45 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 34110 | 26058.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 9433 | 37080.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 22591 | 975.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 10392 | 125.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 25033 | 6.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 29947 | 4772.12 | 2024-07-31 | 52 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 35863 | 87.22 | 2024-12-30 | 54 | 6 | 13 | Actual |
| 23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 19789 | 131047.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 18597 | 439.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 7636 | 254.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
| 14832 | 291.00 | 2023-06-01 | 90 | 1 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 14204 | 68100.83 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 7833 | 326734.44 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 1233 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 31073 | 41097.27 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 31953 | 6184.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-01 | 38 | 7 | 6 | Actual |
| 23419 | 5.01 | 2024-01-30 | 69 | 5 | 11 | Actual |
| 26269 | 6062.00 | 2024-04-30 | 23 | 7 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 23905 | 40.00 | 2024-02-29 | 69 | 1 | 6 | Actual |
| 15797 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
| 30810 | 480.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 34842 | 57568.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 33604 | 4722.39 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 31159 | 102.89 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 22975 | 1311.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 38698 | 390930.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 38198 | 7990.87 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-01 | 54 | 6 | 3 | Actual |
| 32781 | 59950.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 133 | 33491.00 | 2022-05-01 | 37 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 19043 | 21818.00 | 2023-10-01 | 33 | 7 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 15543 | 324.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 37070 | 564143.33 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 14493 | 53247.50 | 2023-05-01 | 29 | 7 | 12 | Actual |
| 36358 | 235.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 25108 | 4422.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 33132 | 510.18 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 12175 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 32569 | 87190.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 25829 | 19.00 | 2024-04-30 | 96 | 1 | 4 | Actual |
| 27756 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 9297 | 26178.00 | 2022-12-30 | 32 | 7 | 4 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 9906 | 43947.00 | 2022-12-30 | 39 | 7 | 7 | Actual |
| 34649 | 49231.46 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 21756 | 509.00 | 2023-12-30 | 92 | 1 | 4 | Actual |
| 14025 | 324.00 | 2023-05-01 | 92 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 29056 | 401.26 | 2024-07-01 | 92 | 2 | 13 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 16252 | 35.87 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 12310 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 5746 | 25041.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-06-01 | 96 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 30125 | 37986.57 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 12666 | 26706.00 | 2023-04-01 | 38 | 7 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 10466 | 235.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 25032 | 285.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 18448 | 5540.22 | 2023-09-01 | 28 | 7 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 38038 | 29.48 | 2025-03-01 | 90 | 2 | 12 | Actual |
| 11479 | 93.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 20356 | 9.27 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 3492 | 61622.00 | 2022-08-01 | 21 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 24155 | 1902.00 | 2024-02-29 | 97 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 9097 | 5515.00 | 2022-12-30 | 8 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 38917 | 237184.29 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 1036 | 198.05 | 2022-05-01 | 94 | 2 | 8 | Actual |
| 16303 | 80.55 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 23118 | 2635.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 21993 | 396.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
Generated 2025-05-31 23:53:17.029 UTC