[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 14064 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 845 | -177.00 | 2022-05-01 | 91 | 1 | 7 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 25386 | 22.04 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 33319 | 157.15 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 19937 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 20359 | 206.08 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 18194 | 235.93 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 9027 | 440.00 | 2022-12-30 | 92 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 17589 | 61.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 33912 | 5248.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 15066 | 392.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 29187 | 416186.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 25648 | 22472.45 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 24528 | 102.89 | 2024-02-29 | 90 | 1 | 12 | Actual |
| 39309 | 313.54 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 8369 | 318.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 20992 | 352.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 37269 | 17118.00 | 2025-03-01 | 22 | 7 | 4 | Actual |
| 8838 | 195.02 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 31933 | 421.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 25706 | 57.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 14652 | 138047.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 22614 | 15.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 25843 | 152.00 | 2024-04-30 | 68 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 33059 | 473.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 2775 | 11.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 11662 | 49581.00 | 2023-03-01 | 14 | 7 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 24438 | 42.25 | 2024-02-29 | 92 | 5 | 11 | Actual |
| 21200 | 1495689.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 26207 | 926.00 | 2024-04-30 | 81 | 1 | 7 | Actual |
| 25180 | 193.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 1435 | 10866.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 35242 | -270.00 | 2024-12-30 | 91 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 8982 | 16163.50 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 14323 | -71.58 | 2023-05-01 | 91 | 4 | 11 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 30423 | 1170.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 4954 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 38922 | 16210.47 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 27378 | 447.00 | 2024-05-31 | 92 | 6 | 7 | Actual |
| 17639 | 446918.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 35788 | 16743.62 | 2024-12-30 | 19 | 7 | 12 | Actual |
| 37853 | 311.40 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 31484 | 77.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 36620 | 18896.89 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 32313 | 217.78 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 1177 | 11.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 21797 | 366039.00 | 2023-12-30 | 6 | 7 | 4 | Actual |
| 25303 | 331.39 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 27613 | 6.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 17308 | 59.27 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 25640 | 57466.72 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 6893 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 25121 | 2374104.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 10468 | 313.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 9220 | 4128.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 3332 | 210.18 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 24951 | 298.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 29039 | 88.97 | 2024-07-01 | 69 | 2 | 13 | Actual |
| 22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 20887 | 494396.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 4021 | 210.00 | 2022-08-01 | 90 | 4 | 6 | Actual |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 25862 | 494.00 | 2024-04-30 | 92 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 27009 | 115582.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 9554 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 19306 | 44.38 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 10067 | 340.00 | 2022-12-30 | 97 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 33692 | 68043.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 37216 | -510.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 22429 | 144.38 | 2023-12-30 | 90 | 4 | 11 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 19372 | 138.00 | 2023-10-01 | 92 | 4 | 11 | Actual |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 8790 | 92989.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 31583 | 42546.00 | 2024-09-30 | 40 | 7 | 4 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 5585 | 801200.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 29977 | -156.68 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 37404 | 14.00 | 2025-03-01 | 96 | 1 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 21316 | 34536.57 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
| 38748 | 532.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 32025 | 12967.99 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-04-30 | 92 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 38915 | 179865.04 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 19139 | 118305.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 17200 | 5.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 26756 | 5582.06 | 2024-04-30 | 53 | 6 | 13 | Actual |
| 29832 | 42762.48 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 5611 | 22143.92 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 24681 | 384.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 30156 | 113.53 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 8967 | 3645.09 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 16809 | 139758.00 | 2023-08-01 | 29 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 31995 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 18392 | 26.29 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 13973 | 15160.00 | 2023-05-01 | 7 | 7 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 30721 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 11649 | -198.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 37281 | 76408.00 | 2025-03-01 | 39 | 7 | 4 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 11007 | 120879.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 22017 | 302.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 3745 | 37775.00 | 2022-08-01 | 12 | 2 | 5 | Actual |
| 15377 | 3256.14 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 10863 | 392642.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 24840 | 122.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 23089 | 19414.00 | 2024-01-30 | 100 | 7 | 6 | Actual |
| 33708 | 227061.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 31959 | 34573.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 32737 | 14.00 | 2024-10-31 | 96 | 1 | 5 | Actual |
| 6382 | 272800.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 23144 | 206.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 33170 | 749.58 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 28497 | 17.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 16061 | 12485.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 1911 | 17074.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 29324 | 43918.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 13459 | 15998.35 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
| 14691 | 15756.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 17282 | 67.78 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 13304 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 37568 | 195089.00 | 2025-03-01 | 35 | 7 | 6 | Actual |
| 20105 | -269.00 | 2023-11-01 | 91 | 1 | 7 | Actual |
| 22610 | 463.00 | 2024-01-30 | 90 | 1 | 3 | Actual |
| 34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 17403 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 11516 | 572835.00 | 2023-03-01 | 4 | 7 | 4 | Actual |
| 39403 | 21733.20 | 2025-04-30 | 92 | 7 | 12 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 34832 | 509.00 | 2024-12-30 | 92 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 5470 | -371.64 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 5098 | 226.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 15572 | 78930.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 34007 | 639.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 32254 | -129.03 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 5426 | 14781.00 | 2022-09-01 | 100 | 7 | 7 | Actual |
| 6082 | 12539.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 2387 | 49815.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 35455 | 431.39 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 1636 | 142.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 13256 | 587000.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
| 25962 | 300467.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 33350 | 118.85 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 38207 | 1550.40 | 2025-03-01 | 23 | 7 | 13 | Actual |
| 313 | 20310.00 | 2022-05-01 | 24 | 7 | 4 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 21105 | 29488.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 17397 | 212.47 | 2023-08-01 | 90 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-01 | 101 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 4077 | 1.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 26587 | 42313.25 | 2024-04-30 | 15 | 7 | 11 | Actual |
| 16060 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-03-01 | 15 | 7 | 4 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 33267 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 30772 | 307.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 37293 | 122.00 | 2025-03-01 | 69 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 25636 | 3223.16 | 2024-03-31 | 22 | 7 | 12 | Actual |
| 5199 | 4600.00 | 2022-09-01 | 53 | 6 | 6 | Budget |
| 495 | 380.00 | 2022-05-01 | 77 | 1 | 6 | Budget |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 8957 | 23334.85 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 19787 | 59153.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 1830 | 117.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 36414 | 166450.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 10719 | 20.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 15216 | 30662.26 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 5413 | 14324.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 23746 | 4451.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 39267 | 38.09 | 2025-04-01 | 69 | 1 | 13 | Actual |
| 19768 | 66752.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 4958 | 13323.00 | 2022-09-01 | 100 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 32829 | 15.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 14782 | 789001.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 22139 | 11.00 | 2023-12-30 | 96 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 1832 | 3.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 34182 | -222.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 10082 | 9005.79 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 22255 | 119.27 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 24828 | 31912.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 13579 | 68168.00 | 2023-05-01 | 39 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 22402 | 115.65 | 2023-12-30 | 90 | 3 | 11 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 15416 | 98.63 | 2023-06-01 | 90 | 1 | 12 | Actual |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 28164 | 16779.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 11538 | 29673.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 29802 | 346.54 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 23483 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 9734 | 111.00 | 2022-12-30 | 89 | 6 | 6 | Actual |
| 3016 | 10391.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 26691 | 10100.95 | 2024-04-30 | 33 | 7 | 12 | Actual |
| 17736 | 72644.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 28854 | 714.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
Generated 2025-06-01 00:25:26.413 UTC