[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3287 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 1108 | 10395.21 | 2022-05-01 | 18 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 38074 | 409.28 | 2025-03-01 | 92 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 17842 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-02 | 18 | 7 | 4 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 24084 | 24969.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 36940 | 4462.54 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 36110 | 22765.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
| 2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 15692 | 53835.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 34745 | 177246.66 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-01 | 43 | 7 | 6 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 34761 | 57298.81 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 20268 | 40191.22 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 29889 | -54.56 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 33609 | 6325.93 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 9396 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
| 2703 | 15664.00 | 2022-07-02 | 33 | 7 | 5 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 15378 | 1344.40 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 19933 | 71.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 16504 | 23907.59 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 15459 | 303.96 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 38291 | 9394.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 24735 | 35.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 5664 | 2200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 14716 | 23093.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 11210 | 51605.07 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 25473 | 6693.44 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 3160 | 56984.00 | 2022-07-02 | 14 | 7 | 7 | Actual |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 14455 | 5.01 | 2023-05-01 | 69 | 6 | 12 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
| 2267 | 45.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 38458 | 358.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 6067 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 1673 | 135.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 24806 | 115258.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 18621 | 101214.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 25279 | 3222.35 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 27968 | 6669.80 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 38160 | 4.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
| 1235 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 9766 | 24312.00 | 2022-12-30 | 38 | 7 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 23031 | 21022.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 24697 | 75992.00 | 2024-03-31 | 21 | 7 | 3 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 4729 | 7.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 36086 | 468.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 26513 | -120.52 | 2024-04-30 | 91 | 4 | 11 | Actual |
| 27394 | 83624.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 21606 | 36257.82 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 15962 | 8396.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 26666 | 188.00 | 2024-04-30 | 90 | 6 | 12 | Actual |
| 23663 | 116682.00 | 2024-02-29 | 15 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-12-30 | 32 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 30808 | 360.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 25278 | 4602.68 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 25986 | 60377.00 | 2024-04-30 | 39 | 7 | 5 | Actual |
| 2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 513 | 273.00 | 2022-05-01 | 90 | 1 | 6 | Actual |
| 16614 | 84.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 35176 | 22.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 23922 | 475.00 | 2024-02-29 | 92 | 1 | 6 | Actual |
| 30429 | 13.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 25033 | 6.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 9771 | 13867.00 | 2022-12-30 | 100 | 7 | 6 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 27708 | 12421.20 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 37501 | 202.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 16181 | 12566.47 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 23166 | 10603.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-01 | 101 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 8621 | 308.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 36692 | 89.06 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 20964 | 96.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 22347 | 216.72 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 26815 | 9833.01 | 2024-04-30 | 40 | 7 | 13 | Actual |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 12640 | 132.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 8470 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 12328 | 20742.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 27667 | 2.00 | 2024-05-31 | 96 | 5 | 11 | Actual |
| 3174 | 40280.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 37972 | 1843.35 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 28877 | 75302.16 | 2024-07-01 | 35 | 7 | 11 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 33846 | 283.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 18245 | 4787.53 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 24709 | 41644.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 18846 | 22302.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 14990 | 10817.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 14683 | 291.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 18121 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 18535 | 3256.14 | 2023-09-01 | 22 | 7 | 12 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 30002 | 11223.31 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 12635 | 235.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 17110 | 681654.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 35992 | 8081.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 17513 | 212.47 | 2023-08-01 | 90 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 21349 | 60425.29 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 27097 | 13618.00 | 2024-05-31 | 8 | 7 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 16483 | 158.21 | 2023-07-02 | 92 | 6 | 12 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 322 | 26166.00 | 2022-05-01 | 38 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 19555 | 170.98 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 37720 | 543.52 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 3687 | 26686.00 | 2022-08-01 | 32 | 7 | 4 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 16721 | 126273.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 29556 | 120.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 24857 | -194.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 8788 | 48996.00 | 2022-12-02 | 34 | 7 | 7 | Actual |
| 7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 35850 | 469.68 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 25895 | 525343.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 39122 | 96389.79 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 31577 | 40663.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 1361 | 11.00 | 2022-06-01 | 96 | 1 | 4 | Actual |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 32019 | 340.48 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 32266 | 56128.40 | 2024-09-30 | 14 | 7 | 11 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 30097 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2022-12-30 | 101 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 13976 | 44704.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 29626 | 7301.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 19130 | 4466.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 29651 | 17.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 4074 | 4000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 15980 | 161437.00 | 2023-07-02 | 37 | 7 | 6 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 2061 | 23573.00 | 2022-06-01 | 40 | 7 | 7 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 16193 | 147714.44 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 31705 | 14.00 | 2024-09-30 | 96 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 3419 | 2200.00 | 2022-08-01 | 53 | 6 | 3 | Budget |
| 4792 | 13605.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 27567 | 18.84 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 21178 | 149585.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-01-30 | 24 | 7 | 11 | Actual |
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 24711 | 37996.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 32434 | 13634.84 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 27401 | 38028.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 28849 | 159.27 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 37598 | 456.00 | 2025-03-01 | 90 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 36193 | 290.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 32076 | 246937.50 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 21287 | -173.16 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 22578 | 7663.67 | 2023-12-30 | 33 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 4319 | 67.75 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 14280 | 17.78 | 2023-05-01 | 69 | 3 | 11 | Actual |
| 4129 | 285.00 | 2022-08-01 | 90 | 6 | 6 | Actual |
| 16901 | 427.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
| 36334 | 396.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 29185 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 5914 | 234919.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 10553 | 40744.00 | 2023-01-30 | 35 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 1062 | 25.32 | 2022-05-01 | 69 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 29012 | 39.85 | 2024-07-01 | 69 | 1 | 13 | Actual |
| 14707 | 27428.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 30870 | 15.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 13377 | 257.15 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 24435 | 20.97 | 2024-02-29 | 89 | 5 | 11 | Actual |
| 27106 | 5301.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 12326 | 8917.91 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 1890 | -142.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 15297 | 83.74 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 32287 | 658590.65 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-04-30 | 52 | 6 | 13 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 15507 | -438.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-01 00:33:44.679 UTC