[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38411 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31460 | 271200.00 | 2024-10-30 | 37 | 7 | 3 | Actual |
| 23876 | 110901.00 | 2024-03-30 | 15 | 7 | 5 | Actual |
| 7286 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 32906 | 218.00 | 2024-11-30 | 89 | 4 | 6 | Actual |
| 35317 | 68.00 | 2025-01-29 | 69 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 5815 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 22428 | 94.38 | 2024-01-29 | 89 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 37351 | 596264.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
| 12919 | 380.00 | 2023-05-01 | 66 | 3 | 6 | Budget |
| 28948 | 6882.80 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 33754 | 846.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 1815 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 29489 | 123.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 13119 | 8965.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 10481 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 29032 | 43579.26 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 15593 | 60.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 21104 | 112664.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-30 | 53 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 28395 | 320.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 34148 | 666.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 10335 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 21226 | 693.52 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 7362 | 137.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-05-01 | 73 | 6 | 3 | Actual |
| 26679 | 27575.74 | 2024-05-30 | 15 | 7 | 12 | Actual |
| 7711 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 1267 | 4000.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 32520 | 585.00 | 2024-11-30 | 90 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-06-30 | 4 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 1316 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 24614 | 51704.91 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 29960 | 45.44 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 25501 | 179.49 | 2024-04-30 | 90 | 6 | 11 | Actual |
| 8346 | 118.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 22607 | 281.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 17938 | 137.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 10795 | -115.00 | 2023-03-01 | 91 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 38692 | -321.00 | 2025-05-01 | 91 | 6 | 6 | Actual |
| 19555 | 170.98 | 2023-10-31 | 7 | 7 | 12 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 35661 | 162062.29 | 2025-01-29 | 4 | 7 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 28796 | 64.59 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 37599 | -365.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
| 5225 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 26132 | 1870.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 5800 | 72.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 27584 | 138.00 | 2024-06-30 | 92 | 2 | 11 | Actual |
| 36770 | 75.23 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 24897 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 26314 | 288715.55 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 33718 | 304.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-31 | 101 | 6 | 4 | Budget |
| 1754 | 32.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 13765 | -155.00 | 2023-05-31 | 91 | 6 | 5 | Actual |
| 1607 | 99.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
| 31444 | 45788.00 | 2024-10-30 | 14 | 7 | 3 | Actual |
| 4720 | -236.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 20502 | 1.82 | 2023-12-01 | 69 | 1 | 12 | Actual |
| 25032 | 285.00 | 2024-04-30 | 92 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 39150 | 355.02 | 2025-05-01 | 74 | 1 | 12 | Actual |
| 25892 | 42546.00 | 2024-05-30 | 40 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 29519 | 136.00 | 2024-08-30 | 74 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-31 | 18 | 7 | 6 | Actual |
| 25187 | 71000.00 | 2024-04-30 | 99 | 6 | 7 | Actual |
| 8890 | 198.05 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 34602 | 395.45 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 22657 | 89533.00 | 2024-02-29 | 13 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 27786 | 26.29 | 2024-06-30 | 94 | 2 | 12 | Actual |
| 32551 | 177.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 30714 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-10-30 | 81 | 5 | 11 | Actual |
| 18496 | 10.33 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 23465 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 8728 | 161.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 29324 | 43918.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
| 27609 | 220.98 | 2024-06-30 | 90 | 3 | 11 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 3534 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 35292 | 102.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 17062 | 536.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-03-01 | 61 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 34032 | -257.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-01 | 6 | 7 | 3 | Actual |
| 4376 | 688.97 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 20492 | 67798.52 | 2023-12-01 | 43 | 7 | 11 | Actual |
| 22693 | 111.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 15337 | 5143.41 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 7693 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 10360 | 141.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 35157 | -356.00 | 2025-01-29 | 91 | 3 | 6 | Actual |
| 30660 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 26845 | 20.00 | 2024-06-30 | 96 | 1 | 3 | Actual |
| 13270 | 18991.00 | 2023-05-01 | 24 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
| 12785 | 391698.00 | 2023-05-01 | 4 | 7 | 5 | Actual |
| 11312 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 16056 | 199230.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 27001 | 63000.00 | 2024-06-30 | 99 | 6 | 4 | Actual |
| 27054 | -322.00 | 2024-06-30 | 91 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 2309 | 13720.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 31645 | -309.00 | 2024-10-30 | 91 | 6 | 5 | Actual |
| 34485 | 47.57 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 5296 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 37116 | 191.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 13265 | 30604.00 | 2023-05-01 | 19 | 7 | 7 | Actual |
| 7255 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 37079 | 479.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 28971 | 259.27 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 9496 | 630.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 38591 | 37.00 | 2025-05-01 | 69 | 3 | 6 | Actual |
| 4832 | 52.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 4047 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 33554 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 16536 | 1350.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2022-10-31 | 18 | 7 | 5 | Actual |
| 23650 | -181.00 | 2024-03-30 | 91 | 6 | 3 | Actual |
| 10796 | 192.00 | 2023-03-01 | 92 | 5 | 6 | Actual |
| 21828 | 518.00 | 2024-01-29 | 66 | 1 | 5 | Actual |
| 29810 | 1095982.11 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 26537 | 37.99 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 25698 | 293.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-05-30 | 8 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 35232 | 120.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 25957 | 532.00 | 2024-05-30 | 92 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 11395 | 90.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 34447 | 543.32 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 1964 | 152.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 37161 | 101727.00 | 2025-03-31 | 39 | 7 | 3 | Actual |
| 1560 | 228.00 | 2022-07-01 | 92 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 32414 | 150.38 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 26990 | 240.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2024-10-30 | 46 | 7 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 33702 | 36051.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-31 | 53 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 21441 | 163.53 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 5278 | 18275.00 | 2022-10-01 | 33 | 7 | 6 | Actual |
| 10268 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 23126 | 7907.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 24040 | 253.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 2664 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 32808 | 305.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 18545 | 46931.42 | 2023-10-01 | 37 | 7 | 12 | Actual |
| 15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 6970 | -216.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 11885 | 74.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 18707 | 2154.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 1265 | -89958.00 | 2022-07-01 | 43 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-05-31 | 100 | 7 | 8 | Actual |
| 37258 | 657766.00 | 2025-03-31 | 4 | 7 | 4 | Actual |
| 37326 | 246.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 21788 | 196.00 | 2024-01-29 | 90 | 6 | 4 | Actual |
| 14201 | 22798.48 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 28218 | 702.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 611 | -207.00 | 2022-05-31 | 91 | 3 | 6 | Actual |
| 3929 | 4.00 | 2022-08-31 | 96 | 2 | 6 | Actual |
| 19832 | 120.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 2354 | 123.00 | 2022-08-01 | 89 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 18746 | 60377.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
| 25251 | 160.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 32310 | 106.08 | 2024-10-30 | 89 | 1 | 12 | Actual |
| 15563 | 27734.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 19927 | 104.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-31 | 21 | 7 | 7 | Actual |
| 22376 | -69.45 | 2024-01-29 | 91 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-02-29 | 96 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 17989 | 29953.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 20627 | 372.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 27082 | 162.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 7960 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 24440 | 1.00 | 2024-03-30 | 96 | 5 | 11 | Actual |
| 32468 | 12500.00 | 2024-10-30 | 99 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 22099 | 20008.00 | 2024-01-29 | 28 | 7 | 6 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-30 | 53 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 34617 | 174.17 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 21176 | 27561.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 20594 | 1344.40 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 27819 | 27506.59 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 29812 | 50656.57 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 36036 | 270.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-30 | 34 | 7 | 12 | Actual |
| 1024 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 13646 | 4882.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
| 24185 | 20008.00 | 2024-03-30 | 100 | 7 | 7 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 17871 | 100.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-29 | 31 | 7 | 4 | Actual |
| 34047 | 280.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 13730 | -290.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
| 30506 | 378.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-02-29 | 29 | 7 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 30428 | 32063.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 21923 | 26.00 | 2024-01-29 | 69 | 1 | 6 | Actual |
| 5308 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 28911 | 6.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 26073 | 17.00 | 2024-05-30 | 96 | 3 | 6 | Actual |
| 17442 | 8.21 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 11551 | 480.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 32431 | -239.09 | 2024-10-30 | 91 | 2 | 13 | Actual |
| 3381 | 96.00 | 2022-08-31 | 68 | 1 | 3 | Actual |
| 17868 | 315.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 33788 | 490.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-10-30 | 101 | 6 | 4 | Actual |
| 37132 | 702.00 | 2025-03-31 | 92 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-31 | 52 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 24585 | 48.63 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 21146 | 704.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 10608 | 58521.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 348 | 301.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 15680 | 12363.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 12133 | 133855.00 | 2023-03-31 | 15 | 7 | 7 | Actual |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 19861 | 92374.00 | 2023-12-01 | 13 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 24803 | 276.00 | 2024-04-30 | 97 | 6 | 4 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 5111 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 29119 | 1454896.71 | 2024-07-31 | 43 | 7 | 13 | Actual |
| 557 | 36.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 26456 | 149.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 13114 | 198366.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
| 18299 | 168.85 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 2939 | 51.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 18944 | 66.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 9165 | 85.00 | 2023-01-29 | 92 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 22007 | 175.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 17440 | 1.82 | 2023-08-31 | 69 | 1 | 12 | Actual |
| 4606 | 38113.00 | 2022-10-01 | 13 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2023-07-01 | 38 | 7 | 7 | Actual |
| 32108 | 134.80 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 27856 | 287.22 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 9766 | 24312.00 | 2023-01-29 | 38 | 7 | 6 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 21866 | 704.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-05-30 | 93 | 7 | 6 | Actual |
| 4122 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 1138 | 490.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 8208 | 408.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 22628 | 220.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 27702 | 2388.00 | 2024-06-30 | 97 | 6 | 11 | Actual |
| 19292 | 7.00 | 2023-10-31 | 96 | 1 | 11 | Actual |
| 33180 | 28953.14 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 17234 | 881.63 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 7628 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 8817 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 21013 | 79.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 16846 | 466.00 | 2023-08-31 | 92 | 1 | 6 | Actual |
| 5008 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 24078 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 16313 | 40.12 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 14024 | -194.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 34200 | 14681.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 9262 | 196.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 11563 | 205.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 10464 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 35899 | 12297.97 | 2025-01-29 | 7 | 7 | 13 | Actual |
| 16416 | 26.29 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 31389 | 1115.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 35508 | 116.72 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 3891 | 170.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 32263 | 18853.24 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 945 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 37345 | 462.00 | 2025-03-31 | 92 | 6 | 5 | Actual |
| 34848 | 110254.00 | 2025-01-29 | 21 | 7 | 3 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 29517 | 35.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 17416 | 3288.05 | 2023-08-31 | 22 | 7 | 11 | Actual |
| 30349 | 161.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 19077 | 466.00 | 2023-10-31 | 92 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 3331 | 137.45 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 3163 | 30604.00 | 2022-08-01 | 19 | 7 | 7 | Actual |
| 11960 | 117.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 20385 | 69.91 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 27121 | 21630.00 | 2024-06-30 | 100 | 7 | 5 | Actual |
| 31070 | 215.66 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 20862 | 203.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 11447 | 462.00 | 2023-03-31 | 92 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 493 | 237.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 13981 | 119509.00 | 2023-05-31 | 21 | 7 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 37403 | 515.00 | 2025-03-31 | 92 | 1 | 6 | Actual |
| 20441 | 68.85 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 411 | 846.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 35742 | 52.89 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 14042 | 74.00 | 2023-05-31 | 69 | 6 | 7 | Actual |
| 4625 | 57680.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 27727 | 13947.83 | 2024-06-30 | 38 | 7 | 11 | Actual |
| 29310 | 18879.00 | 2024-08-30 | 8 | 7 | 4 | Actual |
| 15253 | 16.72 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 9332 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 21285 | 143.51 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 38522 | 141566.00 | 2025-05-01 | 37 | 7 | 5 | Actual |
| 38939 | 34697.15 | 2025-05-01 | 60 | 1 | 11 | Actual |
| 15781 | 54699.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 7388 | 410.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 15387 | 53119.83 | 2023-07-01 | 37 | 7 | 11 | Actual |
| 34524 | 80298.00 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 33473 | 282.68 | 2024-11-30 | 92 | 6 | 12 | Actual |
| 23433 | 25.23 | 2024-02-29 | 89 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 35737 | 192.25 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-04-30 | 65 | 2 | 12 | Actual |
| 39117 | 53877.29 | 2025-05-01 | 14 | 7 | 11 | Actual |
| 32509 | 866.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 15827 | 111.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 20876 | 145.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2024-02-29 | 37 | 7 | 5 | Actual |
| 28459 | 155013.00 | 2024-07-31 | 31 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 17768 | 61.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 32497 | 6462.78 | 2024-10-30 | 100 | 7 | 13 | Actual |
| 94 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-05-01 | 77 | 2 | 11 | Actual |
| 20990 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 11950 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-05-01 | 83 | 2 | 11 | Actual |
| 36615 | 184262.09 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 27093 | 549789.00 | 2024-06-30 | 101 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 39315 | 1374.96 | 2025-05-01 | 54 | 6 | 13 | Actual |
| 25584 | 19.91 | 2024-04-30 | 87 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 11526 | 52962.00 | 2023-03-31 | 21 | 7 | 4 | Actual |
| 39291 | 646.88 | 2025-05-01 | 66 | 2 | 13 | Actual |
| 18010 | 69.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 39031 | 381.62 | 2025-05-01 | 74 | 4 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 25958 | 28824.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 11192 | 16586.24 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 3297 | 270.78 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-05-01 | 82 | 2 | 6 | Actual |
| 24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 2280 | 618.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 105 | 368.00 | 2022-05-31 | 92 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 10778 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 899 | 114.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 4794 | 55446.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 31790 | 188.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
Generated 2025-06-30 03:21:17.333 UTC