[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2410 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 35740 | -58.81 | 2024-12-30 | 91 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 2034 | 29500.00 | 2022-06-01 | 99 | 6 | 7 | Actual |
| 15189 | 2256.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 25632 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 32883 | 569.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-06-01 | 92 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 32521 | -468.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-01 | 78 | 1 | 8 | Budget |
| 24923 | 26267.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 11746 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 6374 | 101.00 | 2022-10-01 | 89 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 25626 | 7077.49 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 21676 | 223200.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 25957 | 532.00 | 2024-04-30 | 92 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 15479 | 24145.89 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 4279 | 18866.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 22566 | 2209.31 | 2023-12-30 | 15 | 7 | 12 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 30744 | 169070.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 15330 | 10284.99 | 2023-06-01 | 53 | 6 | 11 | Actual |
| 29238 | 218.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 4078 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 6059 | 68016.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 22944 | 90.00 | 2024-01-30 | 92 | 2 | 6 | Actual |
| 26825 | 255.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 28655 | 1308099.70 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 16630 | 133.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 19118 | 987248.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 6067 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 34252 | 82.90 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 6531 | 133757.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 38708 | 178615.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 37279 | 179439.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 32470 | 561357.33 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 30607 | 2306269.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 15967 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 12032 | 270.00 | 2023-03-01 | 73 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 9633 | 208.00 | 2022-12-30 | 92 | 4 | 6 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 3020 | 65657.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 23436 | 49.70 | 2024-01-30 | 92 | 5 | 11 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 33492 | 10295.63 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 33190 | 119529.07 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 16148 | 57.14 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 10787 | 62.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 2363 | 159092.00 | 2022-07-02 | 101 | 6 | 3 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 29599 | 12816.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 29424 | 35340.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 30375 | 82.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 21758 | 14.00 | 2023-12-30 | 96 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 30735 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 27111 | 31566.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 27824 | 572086.95 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 16453 | 2.00 | 2023-07-02 | 96 | 2 | 12 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 35667 | 75551.10 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 6941 | 84.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 33157 | 570.79 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 21620 | 70.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 18394 | 35.87 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 25642 | 8875.39 | 2024-03-31 | 32 | 7 | 12 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 5146 | -98.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 21290 | 5.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 27028 | 747411.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 22308 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 38216 | 41465.18 | 2025-03-01 | 37 | 7 | 13 | Actual |
| 30272 | 994.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 3931 | 345147.00 | 2022-08-01 | 11 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 30455 | 49042.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 9630 | 101.00 | 2022-12-30 | 89 | 4 | 6 | Actual |
| 25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 264 | 380.00 | 2022-05-01 | 72 | 6 | 4 | Budget |
| 13468 | 71505.44 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 21811 | 196260.00 | 2023-12-30 | 29 | 7 | 4 | Actual |
| 4394 | 154.11 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 22673 | 154494.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 1522 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
| 10999 | 114297.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 8782 | 18468.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 7581 | 37148.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 23382 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 34952 | 499.00 | 2024-12-30 | 92 | 6 | 4 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 35896 | 421307.35 | 2024-12-30 | 101 | 6 | 13 | Actual |
| 20681 | 99686.00 | 2023-12-02 | 15 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 15323 | 84.80 | 2023-06-01 | 89 | 4 | 11 | Actual |
| 27318 | 25510.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 23952 | 1272906.00 | 2024-02-29 | 11 | 3 | 6 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 23811 | 162.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 1035 | 228.36 | 2022-05-01 | 92 | 2 | 8 | Actual |
| 20077 | 112739.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 28299 | 15.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 31309 | 264.41 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 21105 | 29488.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 33910 | 67955.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 28760 | 92.25 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 5522 | 48768.66 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 26603 | 13302.07 | 2024-04-30 | 38 | 7 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 9752 | 30604.00 | 2022-12-30 | 19 | 7 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 13611 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 15554 | 90828.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-05-01 | 97 | 6 | 5 | Actual |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 15505 | 356.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 13671 | 412.00 | 2023-05-01 | 92 | 6 | 4 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 8890 | 198.05 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 35987 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 5406 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 22651 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 20907 | 121643.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 5909 | 6.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 22886 | 76946.00 | 2024-01-30 | 37 | 7 | 5 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 3492 | 61622.00 | 2022-08-01 | 21 | 7 | 3 | Actual |
| 9856 | 491.00 | 2022-12-30 | 77 | 6 | 7 | Actual |
| 38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 29392 | 315.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 12907 | 3.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-01 | 101 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 3441 | 70.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 33356 | 217.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 36499 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 35341 | 646270.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 39282 | 159.15 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-05-01 | 100 | 7 | 6 | Actual |
| 7034 | 99.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 19347 | 2.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 15684 | 212118.00 | 2023-07-02 | 29 | 7 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 23774 | 959.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 38281 | -286.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 14798 | 42698.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 563 | 124.00 | 2022-05-01 | 92 | 2 | 6 | Actual |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 5265 | 51574.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 22772 | 257906.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
| 19447 | 3415.72 | 2023-10-01 | 20 | 7 | 11 | Actual |
| 25320 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 16008 | 213.00 | 2023-07-02 | 89 | 1 | 7 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 9674 | 34.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 36115 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 21549 | 1551.85 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 12148 | 126017.00 | 2023-03-01 | 37 | 7 | 7 | Actual |
| 223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
| 3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
| 36931 | 8976.46 | 2025-01-30 | 7 | 7 | 12 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 795 | 89617.00 | 2022-05-01 | 39 | 7 | 6 | Actual |
| 27250 | 109.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 17875 | 359.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-01 | 101 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 24706 | 49279.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 27575 | 167.78 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 20344 | 62.46 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 27409 | 2127159.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 35467 | 232661.48 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 20490 | 52436.84 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 34070 | 200.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 6877 | 98775.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
Generated 2025-05-31 23:20:27.090 UTC