[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2029 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 21452 | 18.84 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 35391 | 614.73 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 19342 | 33.74 | 2023-10-01 | 89 | 3 | 11 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 10076 | 76587.36 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 18597 | 439.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 32388 | 24.06 | 2024-09-30 | 69 | 1 | 13 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 18040 | 22912.00 | 2023-09-01 | 34 | 7 | 6 | Actual |
| 28996 | 28275.75 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 4463 | 579652.79 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 20839 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 35303 | 166054.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 16425 | 148.63 | 2023-07-02 | 92 | 1 | 12 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-01 | 52 | 6 | 8 | Actual |
| 17931 | -319.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 4759 | 167.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 30247 | 7082.09 | 2024-07-31 | 100 | 7 | 13 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 32755 | 593.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 21538 | 27.36 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 7824 | 141.99 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 38037 | 19.91 | 2025-03-01 | 89 | 2 | 12 | Actual |
| 9301 | 89766.00 | 2022-12-30 | 37 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2022-12-30 | 24 | 7 | 4 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 33587 | 201.26 | 2024-10-31 | 89 | 6 | 13 | Actual |
| 21547 | 153.95 | 2023-12-02 | 92 | 1 | 12 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 23891 | 133724.00 | 2024-02-29 | 37 | 7 | 5 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 3802 | 8.00 | 2022-08-01 | 96 | 6 | 5 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 38159 | 236.34 | 2025-03-01 | 92 | 2 | 13 | Actual |
| 4604 | 8705.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 3481 | 155300.00 | 2022-08-01 | 101 | 6 | 3 | Budget |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 13532 | 66.00 | 2023-05-01 | 69 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 15678 | 13126.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 33806 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 35305 | 20542.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 34110 | 26058.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 16794 | 619317.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 12147 | 114561.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 26932 | 111.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 457 | 34833.00 | 2022-05-01 | 31 | 7 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 21318 | 30975.90 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 22020 | -184.00 | 2023-12-30 | 91 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 511 | 480.00 | 2022-05-01 | 87 | 1 | 6 | Budget |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 36865 | 70253.13 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 2226 | 585068.04 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 22917 | 367.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 6376 | -123.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 27591 | 299.70 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 6802 | 784.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 28129 | 64.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 38308 | 289755.00 | 2025-04-01 | 35 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 17483 | -51.37 | 2023-08-01 | 91 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 34796 | -517.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 21510 | 48504.85 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 26511 | 99.70 | 2024-04-30 | 89 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 26826 | 69.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 4807 | 22874.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 4610 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-03-01 | 4 | 7 | 4 | Actual |
| 39164 | 226.30 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 26181 | 21970.00 | 2024-04-30 | 34 | 7 | 6 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 6648 | 37676.03 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 25619 | -92.86 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 32801 | -26686.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 778 | 38783.00 | 2022-05-01 | 15 | 7 | 6 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 35050 | 299992.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 3034 | 70667.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 6523 | 891700.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 116 | 19218.00 | 2022-05-01 | 13 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 17877 | 479.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 34756 | 3680.27 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 39250 | 10509.47 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 14382 | 14420.18 | 2023-05-01 | 34 | 7 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 23879 | 10272.00 | 2024-02-29 | 20 | 7 | 5 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 24030 | 6.00 | 2024-02-29 | 96 | 5 | 6 | Actual |
| 29406 | 166746.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 13131 | 125424.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 3363 | 26822.79 | 2022-07-02 | 38 | 7 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 13193 | 6800.00 | 2023-04-01 | 52 | 6 | 7 | Budget |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 1734 | 313.00 | 2022-06-01 | 90 | 3 | 6 | Actual |
| 18196 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 4481 | 18769.61 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 27296 | 45350.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 13573 | 45431.00 | 2023-05-01 | 32 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-04-30 | 32 | 7 | 7 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 8965 | 55683.94 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 15274 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 4275 | 125891.00 | 2022-08-01 | 101 | 6 | 7 | Actual |
| 12321 | 174607.36 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 3501 | 14833.00 | 2022-08-01 | 34 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 27085 | 176.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 38802 | 14978.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 23164 | 13358.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2022-09-01 | 31 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 24065 | 255540.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 32798 | 40059.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 25666 | -8609.40 | 2024-04-29 | 92 | 7 | 7 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 30444 | 16779.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 38322 | 13.00 | 2025-04-01 | 69 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 22379 | 3.00 | 2023-12-30 | 96 | 2 | 11 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 33362 | 11167.99 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 37271 | 36558.00 | 2025-03-01 | 24 | 7 | 4 | Actual |
| 21888 | 433796.00 | 2023-12-30 | 4 | 7 | 5 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 31164 | 6.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 17213 | 12296.76 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 22526 | 53.95 | 2023-12-30 | 53 | 6 | 12 | Actual |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 131 | 9316.00 | 2022-05-01 | 34 | 7 | 3 | Actual |
| 19172 | 11.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 37642 | 28131.00 | 2025-03-01 | 7 | 7 | 7 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 2980 | 243.00 | 2022-07-02 | 73 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 6859 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 18193 | -139.83 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 15542 | -194.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 22799 | 513160.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 27933 | 206.52 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 3163 | 30604.00 | 2022-07-02 | 19 | 7 | 7 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 2318 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 6458 | 10.00 | 2022-10-01 | 96 | 1 | 7 | Actual |
| 30485 | 492.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 32852 | 72.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 15508 | 729.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 27860 | 46.87 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 32252 | 106.08 | 2024-09-30 | 89 | 6 | 11 | Actual |
| 16512 | 9139.23 | 2023-07-02 | 40 | 7 | 12 | Actual |
| 34032 | -257.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 3975 | -228.00 | 2022-08-01 | 91 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 11125 | 16636.24 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 13116 | 110379.00 | 2023-04-01 | 4 | 7 | 6 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 26045 | 4.00 | 2024-04-30 | 96 | 2 | 6 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 14512 | 280.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 21903 | 145704.00 | 2023-12-30 | 29 | 7 | 5 | Actual |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 33711 | 92888.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 7393 | 238.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 28619 | 52323.27 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-05-01 | 31 | 7 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 20225 | 219.27 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 37570 | 41212.00 | 2025-03-01 | 38 | 7 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 11006 | 56662.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 28037 | 13842.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 4394 | 154.11 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 18074 | 382.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 12140 | 18991.00 | 2023-03-01 | 24 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 38096 | 35223.76 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 19046 | 112777.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 38065 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 26369 | 182.90 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 22749 | 29.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 34722 | 57.39 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 14374 | 3288.05 | 2023-05-01 | 22 | 7 | 11 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-01-30 | 33 | 7 | 4 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 17442 | 8.21 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 3571 | 65.00 | 2022-08-01 | 69 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 33619 | 9231.25 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 32611 | 139.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 28238 | 366.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 22463 | -183.28 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 23310 | 24.16 | 2024-01-30 | 69 | 1 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 16051 | 1000135.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-05-01 | 71 | 6 | 4 | Budget |
| 36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 15482 | -8510.13 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 26756 | 5582.06 | 2024-04-30 | 53 | 6 | 13 | Actual |
| 35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 13270 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
Generated 2025-05-31 23:50:54.283 UTC