[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2518 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 16168 | 6.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 24280 | 26444.00 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 33765 | 475.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 119 | 13720.00 | 2022-05-01 | 18 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 9541 | 588422.00 | 2022-12-30 | 11 | 3 | 6 | Actual |
| 32690 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 29312 | 101007.00 | 2024-07-31 | 14 | 7 | 4 | Actual |
| 925 | 3367.00 | 2022-05-01 | 23 | 7 | 7 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 34950 | 374.00 | 2024-12-30 | 90 | 6 | 4 | Actual |
| 15472 | 22711.82 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 31447 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 21759 | 27689.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 30525 | 489268.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 34797 | 862.00 | 2024-12-30 | 92 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 2565 | 23636.00 | 2022-07-02 | 32 | 7 | 4 | Actual |
| 35787 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 13790 | 21402.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 11398 | -43.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 36828 | 9896.69 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 23280 | 99542.33 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 37603 | 271617.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 19458 | 36220.58 | 2023-10-01 | 35 | 7 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 16544 | 4150.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 31443 | 67221.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 21095 | 20206.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 26127 | 6158.00 | 2024-04-30 | 53 | 6 | 6 | Actual |
| 36939 | 33886.50 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 2028 | 193.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 38372 | 5325.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 7176 | 77085.00 | 2022-11-01 | 101 | 6 | 5 | Actual |
| 24410 | -112.00 | 2024-02-29 | 91 | 4 | 11 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 28399 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 35395 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 19655 | 80376.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 17724 | 278.00 | 2023-09-01 | 90 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-05-01 | 65 | 2 | 6 | Actual |
| 6705 | -156.49 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 3675 | 30927.00 | 2022-08-01 | 14 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 34309 | 1169572.87 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 31214 | 866.73 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 33701 | 41665.00 | 2024-12-01 | 24 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 3719 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 35567 | -114.13 | 2024-12-30 | 91 | 3 | 11 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 29324 | 43918.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2023-08-01 | 37 | 7 | 11 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 23812 | 47.00 | 2024-02-29 | 69 | 1 | 5 | Actual |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 29003 | 168696.18 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 32906 | 218.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 34655 | 312026.16 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 4411 | 2376.88 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 30815 | 803810.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 16049 | 2570.00 | 2023-07-02 | 97 | 6 | 7 | Actual |
| 27904 | 6.00 | 2024-05-31 | 96 | 2 | 13 | Actual |
| 24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 38221 | 14090.34 | 2025-03-01 | 46 | 7 | 13 | Actual |
| 22310 | 23531.82 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 38299 | 20974.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 3169 | 14324.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 10655 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 33589 | -246.11 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 6923 | 114.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 31247 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 34272 | 5848.16 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 14709 | 245281.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 24934 | 23.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-02 | 43 | 7 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 36209 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 14620 | -46.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 13400 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 20814 | 22858.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 3441 | 70.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 2388 | 28910.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 9288 | 34976.00 | 2022-12-30 | 19 | 7 | 4 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 23235 | 272.30 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 29090 | 4.00 | 2024-07-01 | 96 | 6 | 13 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 30157 | 2.00 | 2024-07-31 | 96 | 1 | 13 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 11342 | 23076.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 30532 | 143897.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 36513 | 39088.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 8148 | 151.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 26159 | 816.00 | 2024-04-30 | 97 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 16389 | 49409.13 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 39239 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 38201 | 83095.78 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 20545 | -42.86 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 8634 | 89827.00 | 2022-12-02 | 15 | 7 | 6 | Actual |
| 4303 | 303170.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2022-12-30 | 101 | 6 | 7 | Budget |
| 28762 | -112.00 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 29622 | 2331636.00 | 2024-07-31 | 43 | 7 | 6 | Actual |
| 6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 24238 | 292.00 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 9704 | 68.00 | 2022-12-30 | 68 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-01 | 60 | 3 | 11 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 34091 | 409.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 26387 | 18710.52 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 29703 | 33243.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 531 | 55.00 | 2022-05-01 | 68 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 17576 | 10558.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 14860 | -89.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 6643 | 176.84 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 36554 | 75.32 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 35583 | 377.36 | 2024-12-30 | 77 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 12903 | 83.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 852 | 1100.00 | 2022-05-01 | 53 | 6 | 7 | Budget |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 13142 | 325033.00 | 2023-04-01 | 46 | 7 | 6 | Actual |
| 33607 | 1534.61 | 2024-10-31 | 23 | 7 | 13 | Actual |
| 6788 | 50131.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 10608 | 58521.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 7635 | 165.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 36507 | 71913.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 28495 | 809.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 30245 | 805436.91 | 2024-07-31 | 43 | 7 | 13 | Actual |
| 31852 | 6990.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 10852 | 155.00 | 2023-01-30 | 89 | 6 | 6 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 35905 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 14150 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 36277 | 82.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 14380 | 9491.36 | 2023-05-01 | 32 | 7 | 11 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 18282 | 118.85 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 17092 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 33893 | -318.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 33027 | 17.00 | 2024-10-31 | 96 | 1 | 7 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 19744 | 243.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 14202 | 22298.47 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 33374 | 67162.65 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 30893 | 176.84 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2023-12-30 | 14 | 7 | 4 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 18168 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 24283 | 243284.40 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 26799 | 13806.77 | 2024-04-30 | 19 | 7 | 13 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 31104 | 274.17 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 37348 | 952.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 6547 | 23131.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 1706 | 23.00 | 2022-06-01 | 69 | 3 | 6 | Actual |
| 38928 | 42456.42 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 15421 | 742.26 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 19060 | 59.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 24611 | 9578.60 | 2024-02-29 | 32 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-05-01 | 33 | 7 | 12 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 22917 | 367.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 13554 | 45000.00 | 2023-05-01 | 99 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 31582 | 72662.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 21993 | 396.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 35696 | 27.36 | 2024-12-30 | 69 | 1 | 12 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 20592 | 31669.43 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
Generated 2025-06-01 00:42:07.369 UTC