[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1902 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 34647 | 10712.66 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 10206 | 222.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 15069 | 2458.00 | 2023-06-01 | 97 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 7179 | 15208.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 5962 | 228.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 6273 | 7.00 | 2022-10-01 | 96 | 4 | 6 | Actual |
| 23502 | 6563.65 | 2024-01-30 | 100 | 7 | 11 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 3485 | 4369.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 14359 | 4.00 | 2023-05-01 | 96 | 6 | 11 | Actual |
| 30936 | 1111023.30 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 17933 | 12.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 30808 | 360.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 31400 | 22.00 | 2024-09-30 | 96 | 1 | 3 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
| 16803 | 11771.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 35365 | 38028.00 | 2024-12-30 | 40 | 7 | 7 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 27720 | 72269.13 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 28033 | 513368.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 23382 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 2216 | 216.24 | 2022-06-01 | 90 | 6 | 8 | Actual |
| 30456 | 82301.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 31843 | -277.00 | 2024-09-30 | 91 | 6 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2023-12-30 | 15 | 7 | 4 | Actual |
| 39228 | 8.00 | 2025-04-01 | 96 | 6 | 12 | Actual |
| 13704 | 658743.00 | 2023-05-01 | 45 | 7 | 4 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 38926 | 265128.75 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 33479 | 170740.11 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 15691 | 34016.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 13315 | 842.01 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 13580 | 42540.00 | 2023-05-01 | 40 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 32486 | 57825.14 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 31717 | 153.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 29684 | 475.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 17200 | 5.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 23166 | 10603.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 5907 | 230.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 31427 | 180.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 9218 | 4500.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 21514 | 12386.10 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 30335 | 57661.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 38809 | 35916.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 10793 | 94.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 21454 | -21.58 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 7662 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 28733 | 53.95 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 16291 | 73.10 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 29307 | 636956.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 1968 | 240.00 | 2022-06-01 | 90 | 1 | 7 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 19785 | 72119.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 28632 | 87.45 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 5488 | 129.87 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 17609 | 11.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 8197 | 256.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 33649 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 31462 | 100329.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 2581 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 14445 | 265.66 | 2023-05-01 | 53 | 6 | 12 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 23233 | 204.12 | 2024-01-30 | 90 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 9101 | 13720.00 | 2022-12-30 | 18 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 20015 | -113.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 15781 | 54699.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 14380 | 9491.36 | 2023-05-01 | 32 | 7 | 11 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 24176 | 22545.00 | 2024-02-29 | 33 | 7 | 7 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 24062 | 8.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 16792 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 304 | 23826.00 | 2022-05-01 | 13 | 7 | 4 | Actual |
| 3146 | 172.00 | 2022-07-02 | 90 | 6 | 7 | Actual |
| 27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 33700 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 14489 | 3256.14 | 2023-05-01 | 22 | 7 | 12 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 36128 | 148851.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 8783 | 13867.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 6538 | 18294.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 16586 | 92067.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-05-01 | 69 | 2 | 12 | Actual |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 12657 | 20708.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 24598 | 1118.87 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 38870 | -177.70 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 29786 | 81.39 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-01 | 18 | 7 | 6 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 4300 | 34084.00 | 2022-08-01 | 39 | 7 | 7 | Actual |
| 23130 | 250.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 25939 | 68.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 4474 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 32489 | 29482.50 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 17310 | -70.52 | 2023-08-01 | 91 | 3 | 11 | Actual |
| 24614 | 51704.91 | 2024-02-29 | 35 | 7 | 12 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 20814 | 22858.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 2411 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 26435 | 22446.92 | 2024-04-30 | 12 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 25301 | 248.06 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 23827 | 324.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 20443 | 15.65 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 32431 | -239.09 | 2024-09-30 | 91 | 2 | 13 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 30229 | 4375.02 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 22927 | 5.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 3523 | 12.00 | 2022-08-01 | 69 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 36691 | 143.31 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 18396 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 22738 | 3498.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 37200 | 76.00 | 2025-03-01 | 69 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 27822 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 14562 | 306.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 19518 | 2.00 | 2023-10-01 | 96 | 2 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 26077 | 206.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
| 6494 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 27697 | 214.59 | 2024-05-31 | 90 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 37703 | 96.54 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 24556 | -20.52 | 2024-02-29 | 91 | 2 | 12 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 23175 | 100796.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 15421 | 742.26 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 9537 | 144.00 | 2022-12-30 | 92 | 2 | 6 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 39363 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 9902 | 45069.00 | 2022-12-30 | 34 | 7 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 32403 | 190.73 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 29601 | 71710.00 | 2024-07-31 | 13 | 7 | 6 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-01 | 54 | 6 | 3 | Actual |
| 28773 | 22.04 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 18756 | 143209.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 34359 | -300.30 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 33951 | -360.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 19724 | 486.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 32918 | 16.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 21592 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 18255 | 33209.28 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 19663 | 35324.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 19605 | 576.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
Generated 2025-06-01 00:21:28.493 UTC