[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 35665 | 65706.24 | 2024-12-30 | 13 | 7 | 11 | Actual |
| 18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 24288 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 38632 | 259.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 26314 | 288715.55 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 19352 | 95.44 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 12387 | 426.00 | 2023-04-01 | 92 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 8164 | 71903.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 22800 | 24904.00 | 2024-01-30 | 100 | 7 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 22137 | 369.00 | 2023-12-30 | 92 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 13484 | 33105.00 | 2023-04-30 | 93 | 7 | 6 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 31132 | 12914.83 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 7363 | 41.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 24185 | 20008.00 | 2024-02-29 | 100 | 7 | 7 | Actual |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 4295 | 19580.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 13645 | 39647.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 18483 | 98.63 | 2023-09-01 | 89 | 1 | 12 | Actual |
| 1416 | 136.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 25843 | 152.00 | 2024-04-30 | 68 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 35993 | 64251.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 17429 | 7909.42 | 2023-08-01 | 40 | 7 | 11 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 32261 | 342112.45 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 36933 | 44178.18 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 2246 | 85854.20 | 2022-06-01 | 37 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-03-01 | 24 | 7 | 11 | Actual |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 20106 | 448.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 32855 | 148.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 28266 | 196019.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 12446 | 128.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 24599 | 798.65 | 2024-02-29 | 14 | 7 | 12 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 28548 | 6123.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 2938 | 59.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 6375 | 154.00 | 2022-10-01 | 90 | 6 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 30953 | 42889.76 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 29321 | 34170.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 36210 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 3240 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 25098 | 11027.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 17662 | 52.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 38220 | 782405.42 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 15983 | 31512.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 18822 | -264.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 33705 | 56614.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 9302 | 26166.00 | 2022-12-30 | 38 | 7 | 4 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 23365 | 12.46 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 21889 | 464440.00 | 2023-12-30 | 6 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 20063 | 13109.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 13882 | 10.00 | 2023-05-01 | 96 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 31647 | 29715.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 9025 | 330.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 17412 | 3795.51 | 2023-08-01 | 18 | 7 | 11 | Actual |
| 28172 | 59300.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 7767 | 3.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 6050 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
| 38704 | 82910.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 11194 | 84590.54 | 2023-01-30 | 14 | 7 | 8 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 15669 | 181153.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 26949 | 514.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 18457 | 42900.49 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 27844 | 72590.41 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 1094 | 213.21 | 2022-05-01 | 92 | 6 | 8 | Actual |
| 23489 | 5599.80 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 35658 | 269.00 | 2024-12-30 | 97 | 6 | 11 | Actual |
| 16719 | 27705.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 3631 | 41.00 | 2022-08-01 | 69 | 6 | 4 | Actual |
| 20819 | 30727.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 28860 | 14028.68 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 31873 | 38028.00 | 2024-09-30 | 40 | 7 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 22047 | 182.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 13375 | 193.51 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 28854 | 714.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 26752 | -247.87 | 2024-04-30 | 91 | 2 | 13 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 36818 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 1453 | 17416.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 38631 | 168.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 35738 | 49.70 | 2024-12-30 | 89 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 16045 | -238.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 36570 | -227.70 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 6377 | 206.00 | 2022-10-01 | 92 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 17485 | 2.00 | 2023-08-01 | 96 | 2 | 12 | Actual |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 12338 | 60155.23 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 35158 | 594.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 24500 | 9513.70 | 2024-02-29 | 38 | 7 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-05-01 | 90 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2025-03-01 | 35 | 7 | 4 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 27958 | 10334.78 | 2024-05-31 | 32 | 7 | 13 | Actual |
| 32521 | -468.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 27341 | 408.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 28044 | 116505.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 14914 | -162.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 24598 | 1118.87 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 27173 | 204.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 16884 | 45.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 4163 | 1334567.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 39253 | 54428.37 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 6082 | 12539.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 35679 | 10916.92 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 30588 | 11.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 22862 | 668.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 14095 | 20206.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 32468 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 32811 | 34.00 | 2024-10-31 | 69 | 1 | 6 | Actual |
| 32853 | 111.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 36104 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 771 | 125316.00 | 2022-05-01 | 101 | 6 | 6 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 5414 | 130764.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 38039 | -22.64 | 2025-03-01 | 91 | 2 | 12 | Actual |
| 15191 | 1210750.91 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-01 | 52 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 26967 | 18267.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 3685 | 160116.00 | 2022-08-01 | 29 | 7 | 4 | Actual |
| 22612 | 618.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 18425 | 81.61 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 31937 | 12.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 28166 | 35841.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 19060 | 59.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 10362 | 234.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
| 25210 | 106605.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 34756 | 3680.27 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 9741 | 47500.00 | 2022-12-30 | 99 | 6 | 6 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 33913 | 27418.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 36067 | -519.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 20682 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-02-29 | 91 | 1 | 11 | Actual |
| 34146 | 499.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 2554 | 57640.00 | 2022-07-02 | 15 | 7 | 4 | Actual |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 39139 | 8921.14 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 8945 | 90.48 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-01 | 101 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-01 | 53 | 6 | 4 | Budget |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 14192 | 182433.27 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 20846 | -247.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 9396 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
| 1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 17454 | 42.25 | 2023-08-01 | 89 | 1 | 12 | Actual |
| 5224 | 350.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 27638 | 228.42 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 6380 | 230.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 4398 | 261.69 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 2028 | 193.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 8416 | 71.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 26578 | 457.00 | 2024-04-30 | 97 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 25521 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 22828 | 126589.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 782 | 109144.00 | 2022-05-01 | 21 | 7 | 6 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 17362 | 24.16 | 2023-08-01 | 89 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-05-01 | 68 | 3 | 6 | Budget |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 4069 | -90.00 | 2022-08-01 | 91 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 25106 | 120484.00 | 2024-03-31 | 21 | 7 | 6 | Actual |
| 24909 | 49687.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 2517 | 187.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 27467 | 52897.52 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 27102 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 14503 | -142797.07 | 2023-05-01 | 43 | 7 | 12 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 12775 | 105.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 28175 | 48071.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 21950 | 10.00 | 2023-12-30 | 69 | 2 | 6 | Actual |
| 21343 | 105.02 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 15511 | 145246.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 29621 | 38428.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 24953 | 63879.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
Generated 2025-05-31 23:14:32.096 UTC