[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2709 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 6973 | 11.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 14780 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 5518 | -159.52 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 9767 | 83150.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 2804 | -46.00 | 2022-07-02 | 91 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 16602 | 130327.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 7520 | 14934.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 36040 | 160.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-01 | 53 | 6 | 5 | Budget |
| 4209 | -155.00 | 2022-08-01 | 91 | 1 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 19231 | -154.98 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 25344 | 16.72 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 14439 | 39.06 | 2023-05-01 | 89 | 2 | 12 | Actual |
| 16662 | 15.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 37041 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 10885 | 89192.00 | 2023-01-30 | 39 | 7 | 6 | Actual |
| 13748 | 49.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 19038 | 23555.00 | 2023-10-01 | 24 | 7 | 6 | Actual |
| 37271 | 36558.00 | 2025-03-01 | 24 | 7 | 4 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 22227 | 245.03 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 22558 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2025-03-01 | 21 | 7 | 13 | Actual |
| 16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 20479 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 31944 | 23023.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 35786 | 60296.56 | 2024-12-30 | 15 | 7 | 12 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-01 | 32 | 7 | 12 | Actual |
| 10879 | 20237.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 37781 | 177233.17 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 4129 | 285.00 | 2022-08-01 | 90 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 26213 | 263.00 | 2024-04-30 | 89 | 1 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 13637 | 421.00 | 2023-05-01 | 92 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 30043 | 74.16 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 32369 | 30097.06 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 20371 | 52.89 | 2023-11-01 | 90 | 3 | 11 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 9306 | 319901.00 | 2022-12-30 | 46 | 7 | 4 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 23676 | 43445.00 | 2024-02-29 | 34 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 30502 | 72.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 3495 | 23147.00 | 2022-08-01 | 24 | 7 | 3 | Actual |
| 20581 | 16937.24 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 26878 | 672.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 33455 | 51.82 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 30963 | 27310.68 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 7857 | 23827.28 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 8470 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 24921 | 28931.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 16367 | 143.31 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 15773 | 9272.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 28650 | 357.15 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 21507 | 1330.57 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 33198 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 36816 | 86368.33 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 24648 | 15.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 16581 | 573087.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 14493 | 53247.50 | 2023-05-01 | 29 | 7 | 12 | Actual |
| 5718 | 142.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 15098 | 306136.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 21813 | 31388.00 | 2023-12-30 | 32 | 7 | 4 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 30106 | 11691.40 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 24032 | 239.00 | 2024-02-29 | 54 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 37260 | 25230.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 32096 | 47.57 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 431 | 113.00 | 2022-05-01 | 89 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
| 1428 | 9090.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 18757 | 133942.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 35905 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 24001 | 240.00 | 2024-02-29 | 90 | 4 | 6 | Actual |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2023-01-30 | 31 | 7 | 6 | Actual |
| 20811 | 54534.00 | 2023-12-02 | 31 | 7 | 4 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 1447 | 84439.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 27844 | 72590.41 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 1033 | 170.78 | 2022-05-01 | 90 | 2 | 8 | Actual |
| 24161 | 17009.00 | 2024-02-29 | 8 | 7 | 7 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 17308 | 59.27 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 7029 | 214.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 33264 | -88.60 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 31136 | 670702.27 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 9818 | 10.00 | 2022-12-30 | 96 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 17063 | 353.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 38700 | 12993.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 13442 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 30317 | 89135.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 5846 | -290.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 28046 | 8835.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 22973 | 12.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 10866 | 63019.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 24617 | 26828.92 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 8632 | 65464.00 | 2022-12-02 | 13 | 7 | 6 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 8651 | 92139.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-01 | 4 | 7 | 7 | Actual |
| 31651 | 443914.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 22629 | 65.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 36936 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 36602 | 179.87 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 29399 | 267291.00 | 2024-07-31 | 101 | 6 | 5 | Actual |
| 10142 | -250.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 15075 | 19288.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 35745 | 3410.40 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 12660 | 47917.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 16067 | 175194.00 | 2023-07-02 | 29 | 7 | 7 | Actual |
| 29327 | 141065.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 27860 | 46.87 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 1105 | 57521.85 | 2022-05-01 | 13 | 7 | 8 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 3338 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 24589 | 190.12 | 2024-02-29 | 92 | 6 | 12 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 32853 | 111.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 18398 | 10896.71 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 18907 | -94.00 | 2023-10-01 | 91 | 2 | 6 | Actual |
| 23672 | 223020.00 | 2024-02-29 | 29 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-01 | 19 | 7 | 11 | Actual |
| 26793 | 6076.80 | 2024-04-30 | 7 | 7 | 13 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 37038 | 203.01 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 24477 | 241211.64 | 2024-02-29 | 101 | 6 | 11 | Actual |
| 32075 | 29092.53 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 36394 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 21343 | 105.02 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 2242 | 23345.46 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 34951 | -299.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 29998 | 8421.13 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 24104 | 329.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 13854 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 35265 | 41631.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 14201 | 22798.48 | 2023-05-01 | 24 | 7 | 8 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 23719 | 55.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 4180 | 58.00 | 2022-08-01 | 69 | 1 | 7 | Actual |
Generated 2025-06-01 01:57:52.094 UTC