[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2367 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36498 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 14590 | 265721.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 28269 | 71414.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 13565 | 17479.00 | 2023-05-01 | 20 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 33486 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 16952 | -110.00 | 2023-08-01 | 91 | 5 | 6 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 20728 | 2.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 942 | 15543.00 | 2022-05-01 | 100 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 16656 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 37820 | 63.53 | 2025-03-01 | 66 | 2 | 11 | Actual |
| 1121 | 28487.98 | 2022-05-01 | 35 | 7 | 8 | Actual |
| 38691 | 401.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 4459 | 367.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 3302 | 31.38 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 28263 | 36027.00 | 2024-07-01 | 32 | 7 | 5 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 37511 | 8.00 | 2025-03-01 | 96 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 18365 | 98.63 | 2023-09-01 | 90 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 38203 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 20994 | 470.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 29770 | 352.60 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 27029 | 278440.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 21899 | 9088.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2022-11-01 | 12 | 2 | 5 | Actual |
| 21303 | 12701.32 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 19571 | 7000.89 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 13779 | 10701.00 | 2023-05-01 | 18 | 7 | 5 | Actual |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 9561 | 122.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 6923 | 114.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 23492 | 8612.62 | 2024-01-30 | 32 | 7 | 11 | Actual |
| 11264 | 64285.00 | 2023-03-01 | 12 | 2 | 3 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 29150 | 17459.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 38507 | 122991.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 17932 | 532.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 31490 | 204.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 25038 | 106.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 27236 | 14.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 36991 | 50.38 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 28707 | -252.43 | 2024-07-01 | 91 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 260 | 133.00 | 2022-05-01 | 68 | 6 | 4 | Actual |
| 9425 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
| 20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 28658 | 54406.64 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 35776 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 9740 | 164.00 | 2022-12-30 | 97 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 39293 | 238.10 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 39375 | 128430.15 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 38023 | 10.33 | 2025-03-01 | 69 | 2 | 12 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 10795 | -115.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 36939 | 33886.50 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 1239 | 130511.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 34107 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 30830 | 28253.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 6052 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 20159 | 4378.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 29827 | 41589.73 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 29180 | -292.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 13152 | 633.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 25563 | 490.13 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 31557 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 18864 | 15.00 | 2023-10-01 | 69 | 1 | 6 | Actual |
| 30775 | 630.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 26046 | 1737676.00 | 2024-04-30 | 10 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 21848 | 448.00 | 2023-12-30 | 92 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 940 | 477620.00 | 2022-05-01 | 45 | 7 | 7 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 28571 | 96.54 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 31661 | 15261.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 17228 | 34416.87 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 27539 | 57.14 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 20316 | 226.30 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 25445 | 3.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 344 | 44.00 | 2022-05-01 | 69 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 35597 | 5.00 | 2024-12-30 | 96 | 4 | 11 | Actual |
| 36008 | 26306.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 21806 | 64896.00 | 2023-12-30 | 21 | 7 | 4 | Actual |
| 11325 | 45000.00 | 2023-03-01 | 99 | 6 | 3 | Actual |
| 3197 | 82.90 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 20545 | -42.86 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 31145 | 34.80 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 7219 | 43.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 32380 | 8254.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 8229 | -192.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 26172 | 180130.00 | 2024-04-30 | 21 | 7 | 6 | Actual |
| 15031 | 523.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 9762 | 16969.00 | 2022-12-30 | 33 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 15000 | 169243.00 | 2023-06-01 | 37 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 8978 | 51906.59 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
| 17419 | 5420.01 | 2023-08-01 | 28 | 7 | 11 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 38591 | 37.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 3146 | 172.00 | 2022-07-02 | 90 | 6 | 7 | Actual |
| 26907 | 92888.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 15190 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
| 36802 | 159.27 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 31370 | 9631.26 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 12987 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 6240 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 29602 | 46479.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 21820 | 30067.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
| 38400 | 300.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-01-30 | 54 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 31042 | -156.68 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 19776 | 5003.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 12634 | 153.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 34846 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 37271 | 36558.00 | 2025-03-01 | 24 | 7 | 4 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 32826 | 495.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 27285 | -256.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 25571 | 1.82 | 2024-03-31 | 69 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-01 | 54 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 38664 | 42.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 26592 | 4552.97 | 2024-04-30 | 22 | 7 | 11 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 17162 | 160.18 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 35351 | 83191.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 31567 | 62956.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 38071 | 199.70 | 2025-03-01 | 89 | 6 | 12 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 1877 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 14532 | 14.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 2242 | 23345.46 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 23941 | 5.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 7826 | 188.96 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 17075 | 138.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 34954 | 13.00 | 2024-12-30 | 96 | 6 | 4 | Actual |
| 9407 | 164.00 | 2022-12-30 | 89 | 6 | 5 | Actual |
| 35469 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 20600 | 7737.07 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 2036 | 351900.00 | 2022-06-01 | 101 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 25568 | 9.27 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 22204 | 1543051.00 | 2023-12-30 | 46 | 7 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 16061 | 12485.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 32484 | 7562.80 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 30278 | 309.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 2757 | 299.00 | 2022-07-02 | 92 | 1 | 6 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
| 19301 | 2.89 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 27003 | 884799.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 20464 | 154.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 30587 | 39.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 35009 | -396.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 7635 | 165.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 12860 | 68105.00 | 2023-04-01 | 12 | 2 | 6 | Actual |
| 798 | -252025.70 | 2022-05-01 | 43 | 7 | 6 | Actual |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 29462 | 12.00 | 2024-07-31 | 69 | 2 | 6 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-04-30 | 35 | 7 | 13 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 4719 | 295.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 9979 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 21850 | 11.00 | 2023-12-30 | 96 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 31942 | 1151166.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-04-01 | 14 | 7 | 11 | Actual |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 22653 | 750186.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 23068 | 64708.00 | 2024-01-30 | 15 | 7 | 6 | Actual |
| 38717 | 26742.00 | 2025-04-01 | 34 | 7 | 6 | Actual |
| 18666 | 61.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-04-30 | 22 | 7 | 3 | Actual |
| 13931 | 154.00 | 2023-05-01 | 90 | 5 | 6 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 35335 | 509.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
| 35724 | 17.78 | 2024-12-30 | 69 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 2556 | 34976.00 | 2022-07-02 | 19 | 7 | 4 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 20301 | 28.42 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 5927 | 21106.00 | 2022-10-01 | 24 | 7 | 4 | Actual |
| 32070 | 17774.14 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 36833 | 86465.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 14681 | 218.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 27952 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
| 29185 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 21511 | 60805.08 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 28437 | -311.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
Generated 2025-05-31 23:20:04.680 UTC