[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3080 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 32975 | 11240.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 18484 | 150.76 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 9026 | -264.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 21086 | 35147.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 33413 | 4.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 18003 | 1168.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 26728 | 38030.03 | 2024-04-30 | 12 | 2 | 13 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 24242 | 7107.27 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 24003 | 320.00 | 2024-02-29 | 92 | 4 | 6 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
| 37009 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 31501 | 125.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 26787 | 4.00 | 2024-04-30 | 96 | 6 | 13 | Actual |
| 10704 | 9.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 32681 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 30539 | 25268.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 1418 | -166.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
| 18455 | 42238.78 | 2023-09-01 | 37 | 7 | 11 | Actual |
| 14087 | 131694.00 | 2023-05-01 | 37 | 7 | 7 | Actual |
| 8164 | 71903.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 12004 | 17156.00 | 2023-03-01 | 33 | 7 | 6 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 6549 | 21571.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 31680 | 27273.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 30224 | 74365.80 | 2024-07-31 | 13 | 7 | 13 | Actual |
| 26253 | 12.00 | 2024-04-30 | 96 | 6 | 7 | Actual |
| 24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-01 | 63 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 15662 | -230.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 34032 | -257.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 25474 | 5020.00 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 18246 | 26472.79 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 16797 | 16559.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 15893 | 197.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 34370 | 30.55 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 35594 | -108.81 | 2024-12-30 | 91 | 4 | 11 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 38512 | 12711.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 2243 | 20384.79 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 23829 | 432.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 32854 | -89.00 | 2024-10-31 | 91 | 2 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 19237 | 891561.63 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 16292 | 139.06 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 12338 | 60155.23 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 12794 | 7738.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 25922 | 616.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 13731 | 484.00 | 2023-05-01 | 92 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 12232 | 284.42 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 29450 | 374.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 38249 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 35353 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 13907 | 281.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 11200 | 8828.52 | 2023-01-30 | 22 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 37219 | 18.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 5986 | 371.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 21183 | 11985.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 37008 | 329.33 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 8163 | 38271.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 16579 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 31553 | 413.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 34892 | 35659.00 | 2024-12-30 | 100 | 7 | 3 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 38010 | 110.34 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 23616 | 556.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 14802 | 164688.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 33077 | 6123.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 31613 | 15.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 27966 | 1004155.84 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 35008 | 495.00 | 2024-12-30 | 90 | 1 | 5 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 38129 | 95.99 | 2025-03-01 | 89 | 1 | 13 | Actual |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 24104 | 329.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 19196 | 240.48 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 19440 | 7097.70 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 18593 | 72.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 6268 | 153.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 36411 | 33870.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 14584 | 29433.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-01 | 35 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 15720 | -201.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 14359 | 4.00 | 2023-05-01 | 96 | 6 | 11 | Actual |
| 24240 | 5.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 11075 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 17429 | 7909.42 | 2023-08-01 | 40 | 7 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-01 | 53 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 20488 | 18772.39 | 2023-11-01 | 37 | 7 | 11 | Actual |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 34738 | 174.94 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 20257 | 191.99 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 16054 | 44290.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 15541 | 243.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 33569 | 517.05 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 2537 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-04-01 | 37 | 7 | 5 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 5608 | 130874.73 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 7243 | 109.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 27731 | 376326.34 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 21029 | 14.00 | 2023-12-02 | 69 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 32679 | 12.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 16207 | 24.16 | 2023-07-02 | 69 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 704 | 109.00 | 2022-05-01 | 90 | 5 | 6 | Actual |
| 17046 | 93066.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 2705 | 50477.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 25324 | 187727.31 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 12315 | 838106.09 | 2023-03-01 | 4 | 7 | 8 | Actual |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 2691 | 56410.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 22667 | 26602.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 18676 | 389.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
| 29454 | 62969.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 32036 | 243.51 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 3719 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 38282 | 478.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 6486 | 61.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 26098 | 418.00 | 2024-04-30 | 92 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 35924 | 6738.22 | 2024-12-30 | 100 | 7 | 13 | Actual |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 15960 | 419804.00 | 2023-07-02 | 6 | 7 | 6 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 16369 | 4.00 | 2023-07-02 | 96 | 6 | 11 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 32702 | 49154.00 | 2024-10-31 | 34 | 7 | 4 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2024-04-30 | 87 | 6 | 7 | Actual |
| 37837 | 33.74 | 2025-03-01 | 89 | 2 | 11 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 25824 | 348.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 14000 | 19612.00 | 2023-05-01 | 100 | 7 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 3411 | 338.00 | 2022-08-01 | 90 | 1 | 3 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 2802 | 38.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 15210 | 24136.38 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 16450 | 58.21 | 2023-07-02 | 90 | 2 | 12 | Actual |
| 19574 | 33606.70 | 2023-10-01 | 37 | 7 | 12 | Actual |
| 28656 | 1768152.21 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 6494 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 10655 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 15687 | 27151.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 22088 | 5603.00 | 2023-12-30 | 8 | 7 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 3160 | 56984.00 | 2022-07-02 | 14 | 7 | 7 | Actual |
| 24496 | 7663.67 | 2024-02-29 | 33 | 7 | 11 | Actual |
| 25386 | 22.04 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 32527 | 3957.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 4570 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 12634 | 153.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 22298 | 966569.09 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 32522 | 781.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 36503 | 6123.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 29982 | 27000.00 | 2024-07-31 | 99 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-01 | 76 | 6 | 4 | Actual |
| 19784 | 87805.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 31238 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 3023 | 9507.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 28659 | 36786.62 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2024-07-31 | 24 | 7 | 4 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 24077 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 8967 | 3645.09 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 36135 | 30408.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 23778 | 412230.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 24738 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 7028 | 139.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 29322 | 268998.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 33815 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 12117 | 111.00 | 2023-03-01 | 89 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 13055 | 53802.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
| 19989 | -174.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 18833 | 96703.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 2056 | 25561.00 | 2022-06-01 | 34 | 7 | 7 | Actual |
| 21550 | 48.63 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 38097 | 12897.81 | 2025-03-01 | 32 | 7 | 12 | Actual |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-04-30 | 90 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 21698 | 122922.00 | 2023-12-30 | 37 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 22791 | 29922.00 | 2024-01-30 | 33 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
Generated 2025-06-01 00:45:36.860 UTC