[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2716 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
| 1313 | 2.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 13458 | 19987.82 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2024-12-30 | 11 | 3 | 6 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 29456 | 872.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 13985 | 19810.00 | 2023-05-01 | 28 | 7 | 6 | Actual |
| 25978 | 195576.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 35157 | -356.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-01 | 19 | 7 | 8 | Actual |
| 330 | 33920.00 | 2022-05-01 | 60 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 19551 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 33600 | 43842.42 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 34690 | 113.53 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 19152 | 384.42 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 14836 | 126504.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 6411 | 16000.00 | 2022-10-01 | 100 | 7 | 6 | Actual |
| 13751 | 288.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 38427 | 56432.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 5426 | 14781.00 | 2022-09-01 | 100 | 7 | 7 | Actual |
| 26072 | 782.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 23408 | -109.88 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 1785 | 7.00 | 2022-06-01 | 96 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 33814 | 136635.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 29861 | -252.43 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 22189 | 10710.00 | 2023-12-30 | 22 | 7 | 7 | Actual |
| 18521 | 20.00 | 2023-09-01 | 97 | 6 | 12 | Actual |
| 22941 | 44.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-30 | 77 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 3088 | 10.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 32023 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 34934 | 92.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 17202 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 33826 | 41814.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 19343 | 51.82 | 2023-10-01 | 90 | 3 | 11 | Actual |
| 31921 | 397.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 30325 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 20502 | 1.82 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-03-01 | 84 | 1 | 6 | Budget |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 21349 | 60425.29 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 22172 | 388.00 | 2023-12-30 | 92 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 34977 | 51023.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 37545 | 616.00 | 2025-03-01 | 97 | 6 | 6 | Actual |
| 34412 | 108.21 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 9906 | 43947.00 | 2022-12-30 | 39 | 7 | 7 | Actual |
| 32096 | 47.57 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 4486 | 59814.32 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 37007 | -195.24 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 3820 | 14934.00 | 2022-08-01 | 24 | 7 | 5 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 27307 | 147872.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 7047 | 11085.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 27507 | 30313.77 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 14384 | 34042.88 | 2023-05-01 | 37 | 7 | 11 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 35419 | 273.81 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 15364 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 5407 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
| 20242 | 79.87 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 6940 | 286.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 6650 | 11300.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 35997 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 28116 | 228672.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 19504 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 21374 | 116.72 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 21939 | -181.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 31419 | 236.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 5195 | 40.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 38843 | 828.37 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 26886 | 17002.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 22300 | 19331.74 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 23467 | 166.72 | 2024-01-30 | 90 | 6 | 11 | Actual |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 27393 | 16941.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 25007 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-01 | 10 | 3 | 6 | Actual |
| 5934 | 110306.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 14398 | 3.95 | 2023-05-01 | 69 | 1 | 12 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 31941 | 885478.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 8153 | 7.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 3334 | 279.87 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 28562 | 708833.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 38512 | 12711.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 5139 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 34363 | 183541.41 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 23871 | 609347.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 34317 | 17774.14 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 24571 | 2.89 | 2024-02-29 | 69 | 6 | 12 | Actual |
| 37964 | 71628.69 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 22241 | 58.66 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 4140 | 10588.00 | 2022-08-01 | 7 | 7 | 6 | Actual |
| 19159 | 461.70 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 1582 | 112080.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 5528 | 300000.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 12324 | 10083.09 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 13976 | 44704.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 19240 | 40730.63 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 27398 | 27155.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 33644 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 28734 | 81.61 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 38748 | 532.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
| 39374 | 1094856.04 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 17161 | 104.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 14389 | 5546.40 | 2023-05-01 | 46 | 7 | 11 | Actual |
| 710 | 8300.00 | 2022-05-01 | 52 | 6 | 6 | Budget |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 25508 | 111559.22 | 2024-03-31 | 101 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-02 | 23 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 39310 | -247.87 | 2025-04-01 | 91 | 2 | 13 | Actual |
| 24841 | 34.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 8730 | 47.00 | 2022-12-02 | 69 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 31659 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 31952 | 14681.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 29602 | 46479.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 28469 | 46667.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 25090 | -233.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 12358 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 33367 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 19646 | 674096.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 18593 | 72.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 16659 | -410.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
| 6455 | -288.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 25889 | 158797.00 | 2024-04-30 | 37 | 7 | 4 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 32696 | 36558.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 34509 | 869071.21 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 4910 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 14060 | 428.00 | 2023-05-01 | 92 | 6 | 7 | Actual |
| 29712 | 42062.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 13352 | 285.93 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 3197 | 82.90 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 17544 | 8084.95 | 2023-08-01 | 40 | 7 | 12 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 11649 | -198.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
| 1859 | 27.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 26726 | 127.57 | 2024-04-30 | 92 | 1 | 13 | Actual |
| 27346 | 326001.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 39283 | -125.06 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 12572 | 189.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 24492 | 6081.72 | 2024-02-29 | 28 | 7 | 11 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 23920 | 356.00 | 2024-02-29 | 90 | 1 | 6 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 533 | 16.00 | 2022-05-01 | 69 | 2 | 6 | Actual |
Generated 2025-05-31 20:58:19.054 UTC