[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4077 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 18997 | 1516.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 18852 | 45070.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 32270 | 5149.79 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 2946 | 117.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 32345 | 230.55 | 2024-09-30 | 90 | 6 | 12 | Actual |
| 34958 | 686582.00 | 2024-12-30 | 4 | 7 | 4 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 27147 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 31786 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 6194 | 36.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 22569 | 3680.61 | 2023-12-30 | 20 | 7 | 12 | Actual |
| 3480 | 129439.00 | 2022-08-01 | 101 | 6 | 3 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 38574 | 53.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 14834 | 388.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
| 34094 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 582 | 47.00 | 2022-05-01 | 69 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 23206 | -286.79 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 14502 | 9491.36 | 2023-05-01 | 40 | 7 | 12 | Actual |
| 11984 | 451651.00 | 2023-03-01 | 101 | 6 | 6 | Actual |
| 20063 | 13109.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 38079 | 247856.44 | 2025-03-01 | 101 | 6 | 12 | Actual |
| 35275 | 29350.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 30316 | 11212.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 29270 | 7902.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 9114 | 128171.00 | 2022-12-30 | 35 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 17636 | 79654.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 38071 | 199.70 | 2025-03-01 | 89 | 6 | 12 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 33807 | 335496.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 24891 | 251.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 31221 | 158.21 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 22077 | 181.00 | 2023-12-30 | 89 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 5145 | 123.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 34970 | 6998.00 | 2024-12-30 | 23 | 7 | 4 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 37555 | 17287.00 | 2025-03-01 | 18 | 7 | 6 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 32484 | 7562.80 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 21120 | 515.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 35830 | 106.52 | 2024-12-30 | 90 | 1 | 13 | Actual |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 38873 | 6.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 33706 | 52747.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 30046 | 26.29 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 10218 | 43720.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-05-01 | 45 | 7 | 5 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 14389 | 5546.40 | 2023-05-01 | 46 | 7 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 27290 | 341120.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 24811 | 35233.00 | 2024-03-31 | 14 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 15564 | 257718.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 16957 | 258.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 13564 | 56836.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 3810 | 6860.00 | 2022-08-01 | 8 | 7 | 5 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2022-08-01 | 23 | 7 | 5 | Actual |
| 17572 | 710.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 4570 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 38462 | 13.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 22493 | 59875.28 | 2023-12-30 | 39 | 7 | 11 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 28979 | 13313.77 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 37370 | 39407.00 | 2025-03-01 | 34 | 7 | 5 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 16423 | 111.40 | 2023-07-02 | 90 | 1 | 12 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 16129 | 129.87 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 37508 | 242.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 33359 | 77378.80 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 37009 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 33622 | 6255.75 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-04-01 | 96 | 1 | 4 | Actual |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 33361 | 19456.44 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 23584 | 29680.04 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 16999 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 22764 | 153.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 32307 | 109.27 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 33217 | 641.20 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 28239 | -293.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 27662 | 49.70 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 29648 | -395.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 6523 | 891700.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 5739 | 11770.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 13698 | 150508.00 | 2023-05-01 | 37 | 7 | 4 | Actual |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 12809 | 19443.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 5378 | 386.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 31159 | 102.89 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 8372 | 94.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 34413 | 164.59 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 14213 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 22858 | -173.00 | 2024-01-30 | 91 | 6 | 5 | Actual |
| 16195 | 77179.79 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 31649 | 1113.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 1527 | 108.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 5922 | 34976.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
| 29363 | 13364.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 25561 | 123.10 | 2024-03-31 | 92 | 1 | 12 | Actual |
| 33259 | 59.27 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-03-01 | 52 | 6 | 5 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 8316 | 20015.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 20795 | 436601.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 36810 | 112528.39 | 2025-01-30 | 4 | 7 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 20903 | 54934.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 18149 | 55.63 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 32490 | 47430.21 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 14371 | 12093.54 | 2023-05-01 | 19 | 7 | 11 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 19460 | 9233.91 | 2023-10-01 | 38 | 7 | 11 | Actual |
| 492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 31657 | 73674.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 32259 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 20490 | 52436.84 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 22584 | 8788.16 | 2023-12-30 | 40 | 7 | 12 | Actual |
| 35072 | 117161.00 | 2024-12-30 | 37 | 7 | 5 | Actual |
| 20883 | 10.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 21516 | 36990.81 | 2023-12-02 | 37 | 7 | 11 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 17878 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 36742 | 93.31 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 4674 | 72.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 21073 | 200.00 | 2023-12-02 | 89 | 6 | 6 | Actual |
| 48 | 23197.00 | 2022-05-01 | 12 | 2 | 3 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 26429 | 225.23 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 13932 | -123.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 29534 | 10.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 12648 | 54698.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 34464 | 27.36 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 34301 | -229.22 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 23733 | 293.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 28588 | 982.92 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 3307 | 213.21 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 31431 | 361.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-31 16:51:29.577 UTC