[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 443 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23494 | 12912.70 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 18896 | 154.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 31045 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 117 | 12687.00 | 2022-05-01 | 14 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 2552 | 37335.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 36228 | 21865.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 13374 | 126.84 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 10607 | 8.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 11121 | 255.63 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 10999 | 114297.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 35159 | 15.00 | 2024-12-30 | 96 | 3 | 6 | Actual |
| 11511 | 8.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 39001 | 27.36 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 15970 | 10710.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 35743 | 2.00 | 2024-12-30 | 96 | 2 | 12 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 15645 | 53.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 3497 | 198240.00 | 2022-08-01 | 29 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 27407 | 78655.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 17482 | 65.65 | 2023-08-01 | 90 | 2 | 12 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 33525 | 122.31 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 38085 | 35920.58 | 2025-03-01 | 14 | 7 | 12 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-01 | 43 | 7 | 5 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 22777 | 50903.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 29241 | 36442.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 3924 | 86.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
| 26933 | 171.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 12199 | 402.60 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 12005 | 29962.00 | 2023-03-01 | 34 | 7 | 6 | Actual |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 27397 | 32929.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 2121 | 442.00 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 36447 | 358.00 | 2025-01-30 | 89 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 15866 | 236.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
| 19037 | 4378.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 33831 | 79404.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 21712 | 20.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 19399 | 101.82 | 2023-10-01 | 92 | 5 | 11 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 27181 | 447.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 24123 | 1717.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 33205 | 102213.59 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 32967 | -358.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 23326 | -130.09 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 22320 | 62652.25 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 31116 | 110483.67 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 37144 | 101778.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 37636 | 12.00 | 2025-03-01 | 96 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2022-08-01 | 15 | 7 | 7 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 15982 | 109868.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 28678 | 47820.15 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 3030 | 86845.00 | 2022-07-02 | 31 | 7 | 6 | Actual |
| 15808 | 88.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 20477 | 58646.53 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 19788 | 31388.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 33618 | 52393.46 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 21503 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 38350 | 82.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 24282 | 140152.18 | 2024-02-29 | 14 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 24043 | 28.00 | 2024-02-29 | 69 | 6 | 6 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 22567 | 3795.51 | 2023-12-30 | 18 | 7 | 12 | Actual |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-03-01 | 52 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 21910 | 24460.00 | 2023-12-30 | 38 | 7 | 5 | Actual |
| 25269 | 316.24 | 2024-03-31 | 92 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 3976 | 380.00 | 2022-08-01 | 92 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 34238 | 399.57 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 38751 | 385.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 4077 | 1.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 2537 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 24644 | 499.00 | 2024-03-31 | 90 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 11338 | 56642.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 39311 | 418.80 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 37822 | 26.29 | 2025-03-01 | 68 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 9435 | 15024.00 | 2022-12-30 | 33 | 7 | 5 | Actual |
| 15623 | 146.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 6057 | 16106.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 25799 | 153.00 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 1894 | 349.00 | 2022-06-01 | 97 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 22573 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
| 28298 | 612.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 10941 | 7500.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 30815 | 803810.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 30454 | 199262.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 11529 | 20509.00 | 2023-03-01 | 24 | 7 | 4 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 36921 | 197.57 | 2025-01-30 | 90 | 6 | 12 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 465 | 19062.00 | 2022-05-01 | 40 | 7 | 5 | Actual |
| 36826 | 74936.20 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 36980 | -170.67 | 2025-01-30 | 91 | 1 | 13 | Actual |
| 10093 | 25033.37 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 32785 | 14224.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 32560 | 522.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 14912 | 132.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 29268 | 18.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 15771 | 11771.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 23670 | 31709.00 | 2024-02-29 | 24 | 7 | 3 | Actual |
| 32676 | -317.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 36111 | 13032.00 | 2025-01-30 | 8 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2022-12-30 | 28 | 7 | 6 | Actual |
| 20545 | -42.86 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 14076 | 55018.00 | 2023-05-01 | 21 | 7 | 7 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 20636 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 34731 | 415.29 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 19870 | 18249.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 18793 | 12651.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 28556 | 221542.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 27106 | 5301.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 25644 | 505.02 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 22572 | 1330.57 | 2023-12-30 | 23 | 7 | 12 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 15425 | 3512.53 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 4034 | 101.00 | 2022-08-01 | 66 | 5 | 6 | Actual |
| 25571 | 1.82 | 2024-03-31 | 69 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-01 | 52 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 27725 | 74086.18 | 2024-05-31 | 35 | 7 | 11 | Actual |
| 22312 | 189609.16 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 14145 | 114.72 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 19577 | 9491.36 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 10554 | 40489.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 5914 | 234919.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 6645 | 235.93 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 17570 | 532.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 27053 | 403.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 13836 | 9.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 26673 | 354119.06 | 2024-04-30 | 4 | 7 | 12 | Actual |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-05-01 | 29 | 7 | 12 | Actual |
| 26264 | 17287.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 38606 | 537.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 38806 | 230568.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 17612 | 527925.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 23173 | 22545.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 14798 | 42698.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 7514 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 23088 | -63566.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 24600 | 1432.70 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-05-01 | 67 | 3 | 6 | Actual |
| 31164 | 6.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 134 | 36417.00 | 2022-05-01 | 38 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 38092 | 1880.58 | 2025-03-01 | 23 | 7 | 12 | Actual |
| 33799 | 199.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 38691 | 401.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 19936 | 145.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 6145 | 13.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 31520 | 19.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 19434 | 6.00 | 2023-10-01 | 96 | 6 | 11 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 29861 | -252.43 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 21172 | 71000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 4281 | 82416.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 18786 | 216.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
| 1911 | 17074.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 15030 | -314.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 25437 | 29.48 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 15357 | 131.61 | 2023-06-01 | 89 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 28111 | 666.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 9980 | 372.30 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 29175 | 182.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 14478 | 6550.88 | 2023-05-01 | 4 | 7 | 12 | Actual |
| 26575 | 227.36 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 34094 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 38222 | 7494.37 | 2025-03-01 | 100 | 7 | 13 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 27708 | 12421.20 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 18935 | -269.00 | 2023-10-01 | 91 | 3 | 6 | Actual |
| 27403 | 81396.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 22827 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 30234 | 7287.35 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 1096 | 4.00 | 2022-05-01 | 96 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 33142 | 169.27 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 38716 | 35916.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 16858 | 62.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 22022 | 8.00 | 2023-12-30 | 96 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 22999 | 6.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 28797 | 59.27 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 15456 | 14423.37 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 27972 | 693.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 31136 | 670702.27 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-31 04:11:31.296 UTC