[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2918 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21304 | 80081.36 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 32555 | 354.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 16075 | 57131.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 17090 | 276391.00 | 2023-08-01 | 15 | 7 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 33615 | 23903.45 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 15209 | 28784.95 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 3744 | 7.00 | 2022-08-01 | 96 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 1282 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 30008 | 12289.29 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 21195 | 118085.00 | 2023-12-02 | 37 | 7 | 7 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 27818 | 378.43 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 38929 | 35600.23 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 9111 | 33676.00 | 2022-12-30 | 32 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 16115 | 69.26 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 17821 | 10.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 39124 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 25983 | 122974.00 | 2024-04-30 | 35 | 7 | 5 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 30197 | 64.41 | 2024-07-31 | 69 | 6 | 13 | Actual |
| 6709 | 437.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 234 | 96.00 | 2022-05-01 | 94 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 9907 | 22461.00 | 2022-12-30 | 40 | 7 | 7 | Actual |
| 32522 | 781.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 19288 | 206.08 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 27008 | 54253.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 25032 | 285.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 25797 | 115.00 | 2024-04-30 | 90 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 6968 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 26512 | 151.83 | 2024-04-30 | 90 | 4 | 11 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 10869 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 27664 | -59.88 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 16079 | 18423.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2024-12-30 | 33 | 7 | 6 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 36576 | 3339.02 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 1361 | 11.00 | 2022-06-01 | 96 | 1 | 4 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 627 | 82.00 | 2022-05-01 | 68 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 28378 | -245.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 36043 | 35267.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 25268 | -188.31 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 20068 | 20603.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 31366 | 51495.19 | 2024-08-31 | 35 | 7 | 13 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 8008 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 33829 | 147913.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 5518 | -159.52 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
| 22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 15789 | 15282.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 15556 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 20152 | 114527.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 1495 | 211.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 709 | 8772.00 | 2022-05-01 | 52 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 11026 | -495244.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 1417 | 208.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 37160 | 61302.00 | 2025-03-01 | 38 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 27496 | 275.33 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 25824 | 348.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 31646 | 514.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 11334 | 67844.00 | 2023-03-01 | 15 | 7 | 3 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2024-04-30 | 52 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 36637 | 2364248.71 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 34123 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 39398 | 32129.10 | 2025-04-30 | 92 | 7 | 11 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 37652 | 6123.00 | 2025-03-01 | 23 | 7 | 7 | Actual |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 26255 | 71000.00 | 2024-04-30 | 99 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 25798 | -92.00 | 2024-04-30 | 91 | 7 | 3 | Actual |
| 18489 | 144.38 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 35682 | 39867.46 | 2024-12-30 | 37 | 7 | 11 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 29047 | 664.42 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 30948 | 6561.81 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 8323 | 18871.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 23538 | 29.48 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 28083 | 162.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-03-01 | 29 | 7 | 6 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 32067 | 299649.09 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 15247 | 125700.97 | 2023-06-01 | 12 | 2 | 11 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 30745 | 42487.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 8517 | 6.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 34874 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 23157 | 22678.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 25560 | -72.64 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 25661 | 18617.00 | 2024-04-29 | 93 | 7 | 5 | Actual |
| 4290 | 18642.00 | 2022-08-01 | 24 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 8466 | 276.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 3661 | 203.00 | 2022-08-01 | 90 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 17845 | 160287.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-04-01 | 29 | 7 | 3 | Actual |
| 13138 | 25020.00 | 2023-04-01 | 38 | 7 | 6 | Actual |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-01-30 | 101 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 27760 | 107246.37 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 14682 | -174.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 28171 | 39512.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 19721 | 237.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 7875 | 43.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 23585 | 26998.07 | 2024-01-30 | 37 | 7 | 12 | Actual |
| 18030 | 13483.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 33209 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 441 | 64261.00 | 2022-05-01 | 4 | 7 | 5 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 23864 | 381.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 26899 | 377424.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-02-29 | 34 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 15380 | 6443.43 | 2023-06-01 | 28 | 7 | 11 | Actual |
| 12314 | 700224.73 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 6056 | 503823.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 20601 | 767.79 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 30998 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 29806 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 36251 | 526.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 25891 | 81502.00 | 2024-04-30 | 39 | 7 | 4 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 15079 | 12485.00 | 2023-06-01 | 18 | 7 | 7 | Actual |
| 30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 9456 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 29619 | 38238.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 37663 | 65721.00 | 2025-03-01 | 39 | 7 | 7 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 25563 | 490.13 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 38750 | 710.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 32170 | 5.00 | 2024-09-30 | 96 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 10936 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 26681 | 16743.62 | 2024-04-30 | 19 | 7 | 12 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 17542 | 8394.53 | 2023-08-01 | 38 | 7 | 12 | Actual |
| 26667 | -149.24 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 25090 | -233.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 39281 | 104.76 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 23147 | 348.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 26696 | 28688.53 | 2024-04-30 | 39 | 7 | 12 | Actual |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 30950 | 29389.51 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 2899 | 210.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 18339 | -77.96 | 2023-09-01 | 91 | 3 | 11 | Actual |
| 6698 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 16397 | 9227.53 | 2023-07-02 | 40 | 7 | 11 | Actual |
| 33471 | 212.47 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 34622 | -206.68 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 14986 | 12485.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 17632 | 47905.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 28354 | 16.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 1394 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 20110 | 10093.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 38913 | 37536.63 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 24764 | 436.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 21081 | 352202.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 11398 | -43.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 37056 | 3753.95 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 21521 | 208893.54 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 25521 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 9459 | 45.00 | 2022-12-30 | 69 | 1 | 6 | Actual |
| 32564 | 484392.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 25093 | 326.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 6941 | 84.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 27949 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 1015 | 280.00 | 2022-05-01 | 77 | 2 | 8 | Budget |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 9757 | 17248.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 3834 | 13062.00 | 2022-08-01 | 100 | 7 | 5 | Actual |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 11588 | 364.00 | 2023-03-01 | 92 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 21887 | 312797.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 6273 | 7.00 | 2022-10-01 | 96 | 4 | 6 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 21795 | 83068.00 | 2023-12-30 | 101 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 35183 | -216.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 36409 | 14978.00 | 2025-01-30 | 22 | 7 | 6 | Actual |
| 30493 | 7339.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
Generated 2025-05-31 21:39:20.630 UTC