[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 230 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6851 | 193600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 32472 | 15269.96 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 18193 | -139.83 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 12058 | 329.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
| 31338 | 132.83 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 23800 | 63049.00 | 2024-02-29 | 39 | 7 | 4 | Actual |
| 30837 | 163787.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 32738 | 58263.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 34299 | 188.96 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 26273 | 67419.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 37403 | 515.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 7996 | 28593.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 4535 | 374.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 20698 | 68817.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 19131 | 21517.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 30334 | 271720.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 33843 | 54.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 33894 | 530.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 11025 | 20237.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 9443 | 519456.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 17215 | 11477.05 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 27156 | 9.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 6567 | 107.14 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 8730 | 47.00 | 2022-12-02 | 69 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 8150 | -186.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 31069 | -127.96 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 18021 | 379360.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 10238 | 6486.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 27715 | 98174.93 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 13825 | -278.00 | 2023-05-01 | 91 | 1 | 6 | Actual |
| 35850 | 469.68 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 34572 | 19.91 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 31947 | 225628.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 183 | 73.00 | 2022-05-01 | 90 | 7 | 3 | Actual |
| 23960 | 21.00 | 2024-02-29 | 69 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 11511 | 8.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 31102 | 206.08 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 25192 | 19091.00 | 2024-03-31 | 8 | 7 | 7 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 5399 | 814129.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 25703 | 480.00 | 2024-04-30 | 90 | 1 | 3 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 38291 | 9394.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 38512 | 12711.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 27885 | 222.31 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 24130 | 495.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 20229 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 37427 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 2016 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 13475 | 16875.00 | 2023-04-30 | 93 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 30683 | 193.00 | 2024-08-31 | 90 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 15272 | 44.38 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 24813 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 37363 | 5248.00 | 2025-03-01 | 23 | 7 | 5 | Actual |
| 13694 | 32049.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 15673 | 73570.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 31663 | 12838.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-01 | 43 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 15961 | 13963.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 8154 | 295.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 20751 | 328.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 35800 | 49427.21 | 2024-12-30 | 35 | 7 | 12 | Actual |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 1431 | 28435.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 33234 | 199.70 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 4480 | 23345.46 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 28986 | 5464.69 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 5923 | 11854.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 10537 | 73549.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 31854 | 32857.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 30362 | 168.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 1119 | 19174.17 | 2022-05-01 | 33 | 7 | 8 | Actual |
| 1895 | 9000.00 | 2022-06-01 | 99 | 6 | 6 | Actual |
| 34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 11344 | 51687.00 | 2023-03-01 | 31 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 16377 | 48460.17 | 2023-07-02 | 13 | 7 | 11 | Actual |
| 825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 29603 | 84990.00 | 2024-07-31 | 15 | 7 | 6 | Actual |
| 7200 | 31811.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2023-04-01 | 37 | 7 | 5 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 27000 | 1421.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 28442 | 276502.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 34092 | 11.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 34563 | 5.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 23153 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 26605 | 11315.86 | 2024-04-30 | 40 | 7 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 38817 | 2515903.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 14758 | 32.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 36105 | 933.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 7979 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 19721 | 237.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 238 | 3900.00 | 2022-05-01 | 52 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 23672 | 223020.00 | 2024-02-29 | 29 | 7 | 3 | Actual |
| 13480 | -14059.80 | 2023-04-30 | 92 | 7 | 5 | Actual |
| 36010 | 167458.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 34965 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 13299 | 73.81 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 1172 | 251.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 3116 | 43.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 6782 | 267.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 11207 | 22201.49 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 27252 | -134.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 29269 | 127759.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 21171 | 1248.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 24386 | 3.00 | 2024-02-29 | 96 | 3 | 11 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 18531 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-03-01 | 12 | 2 | 3 | Actual |
| 15625 | 233.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 20636 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 38514 | 26074.00 | 2025-04-01 | 24 | 7 | 5 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 21586 | 12130.77 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 15545 | 10.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
| 4623 | 155982.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 1108 | 10395.21 | 2022-05-01 | 18 | 7 | 8 | Actual |
| 30633 | 534.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 38495 | 577.00 | 2025-04-01 | 92 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 14586 | 65396.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 32826 | 495.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 14691 | 15756.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 13137 | 74503.00 | 2023-04-01 | 37 | 7 | 6 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 16316 | 5.01 | 2023-07-02 | 69 | 5 | 11 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 21425 | 92.25 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 12332 | 23586.37 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 4501 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 28239 | -293.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 35105 | 79964.00 | 2024-12-30 | 12 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 21197 | 45395.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 27670 | 44869.68 | 2024-05-31 | 54 | 6 | 11 | Actual |
| 15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 4201 | 129.00 | 2022-08-01 | 84 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 19445 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
| 5279 | 34058.00 | 2022-09-01 | 34 | 7 | 6 | Actual |
| 17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 13908 | 8.00 | 2023-05-01 | 96 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 19432 | 227.36 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 21593 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 15448 | 139.06 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 18247 | 21012.08 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 7057 | 32358.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 38511 | 65438.00 | 2025-04-01 | 21 | 7 | 5 | Actual |
| 36084 | 105.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 30959 | 119591.19 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
Generated 2025-06-01 01:40:51.310 UTC