[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3461 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 27859 | 32.83 | 2024-05-31 | 69 | 1 | 13 | Actual |
| 11513 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 21306 | 4739.05 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 33598 | 8948.79 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 17786 | 9.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 16874 | 3.00 | 2023-08-01 | 96 | 2 | 6 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 18910 | 1434725.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 24600 | 1432.70 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 22662 | 17657.00 | 2024-01-30 | 20 | 7 | 3 | Actual |
| 27202 | 15.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 16165 | -250.43 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 13904 | 137.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 19962 | 346.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 17521 | 10346.70 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 3810 | 6860.00 | 2022-08-01 | 8 | 7 | 5 | Actual |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 29900 | 26.29 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 2871 | 34.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 36484 | -299.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 13968 | 778.00 | 2023-05-01 | 97 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 25195 | 208092.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 20171 | 27465.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 11667 | 46764.00 | 2023-03-01 | 21 | 7 | 5 | Actual |
| 33494 | 67162.65 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 13581 | 350000.00 | 2023-05-01 | 42 | 7 | 3 | Actual |
| 29183 | 14.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 28711 | 84864.04 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 11530 | 17764.00 | 2023-03-01 | 28 | 7 | 4 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 37403 | 515.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 19168 | 595.03 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 23828 | -259.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 34874 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 16663 | 100949.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 11205 | 64317.43 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 3351 | 60276.45 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 14209 | 122545.79 | 2023-05-01 | 37 | 7 | 8 | Actual |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 794 | 22187.00 | 2022-05-01 | 38 | 7 | 6 | Actual |
| 6072 | 17537.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 11951 | 587.00 | 2023-03-01 | 72 | 6 | 6 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 31189 | -43.92 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 8154 | 295.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 18018 | 642.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 19344 | -39.67 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 18616 | 365172.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 35467 | 232661.48 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 27306 | 228168.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 38902 | 190.48 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 31473 | 21.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 19145 | 21395.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 816 | 71.00 | 2022-05-01 | 69 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 22579 | 875.24 | 2023-12-30 | 34 | 7 | 12 | Actual |
| 25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 14805 | 44121.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 36674 | 29.48 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 2267 | 45.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 18518 | -167.32 | 2023-09-01 | 91 | 6 | 12 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 14505 | 5780.65 | 2023-05-01 | 100 | 7 | 12 | Actual |
| 39350 | 490891.10 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 27668 | 57777.37 | 2024-05-31 | 52 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 28585 | 479.88 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 10032 | 35.93 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 24527 | 66.72 | 2024-02-29 | 89 | 1 | 12 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 37571 | 177986.00 | 2025-03-01 | 39 | 7 | 6 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 30810 | 480.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-01 | 31 | 7 | 12 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 28448 | 42463.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 23293 | 23874.25 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 6846 | 7392.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 11335 | 13720.00 | 2023-03-01 | 18 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 16500 | 1344.40 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 14705 | 57680.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 33590 | 413.54 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 11843 | 26.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 22861 | 9.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 30684 | -154.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 35903 | 82311.56 | 2024-12-30 | 15 | 7 | 13 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 15525 | 64.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 783 | 8239.00 | 2022-05-01 | 22 | 7 | 6 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 19814 | 270.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 22618 | 3683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 16634 | 4.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 20994 | 470.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 31995 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 13557 | 473466.00 | 2023-05-01 | 6 | 7 | 3 | Actual |
| 30153 | 55.64 | 2024-07-31 | 89 | 1 | 13 | Actual |
| 5271 | 8156.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 5750 | 36417.00 | 2022-10-01 | 38 | 7 | 3 | Actual |
| 37603 | 271617.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 11681 | 17727.00 | 2023-03-01 | 40 | 7 | 5 | Actual |
| 13525 | 8423.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 38429 | 212597.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 32377 | 11924.39 | 2024-09-30 | 40 | 7 | 12 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 29403 | 16189.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-06-01 | 19 | 7 | 5 | Actual |
| 26127 | 6158.00 | 2024-04-30 | 53 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 34412 | 108.21 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 26700 | 67607.69 | 2024-04-30 | 46 | 7 | 12 | Actual |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 10870 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 22048 | 4.00 | 2023-12-30 | 96 | 5 | 6 | Actual |
| 23072 | 114313.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-01 | 40 | 7 | 8 | Actual |
| 22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2022-12-30 | 23 | 7 | 4 | Actual |
| 18433 | 242139.31 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 1436 | 50147.00 | 2022-06-01 | 21 | 7 | 4 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 2623 | 53683.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 9750 | 86383.00 | 2022-12-30 | 15 | 7 | 6 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 15029 | 392.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 15127 | 411655.72 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 21818 | 31561.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 26540 | -25.84 | 2024-04-30 | 91 | 5 | 11 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 19775 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 31015 | -53.50 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 20075 | 70489.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 30733 | 151877.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 20576 | -152.43 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 18450 | 41094.08 | 2023-09-01 | 31 | 7 | 11 | Actual |
| 8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 7300 | 441070.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-05-01 | 52 | 6 | 11 | Actual |
| 447 | 17407.00 | 2022-05-01 | 15 | 7 | 5 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 37132 | 702.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 14504 | -6453.44 | 2023-05-01 | 46 | 7 | 12 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 19112 | 468.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 18296 | 3.95 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 39051 | 68.85 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 5258 | 512100.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 32349 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 27782 | 23.10 | 2024-05-31 | 89 | 2 | 12 | Actual |
| 16196 | 33478.98 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 21020 | 329.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 34304 | 6.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 38087 | 5255.11 | 2025-03-01 | 18 | 7 | 12 | Actual |
| 18140 | 1104167.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 14208 | 134683.89 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 26372 | 373.82 | 2024-04-30 | 92 | 6 | 8 | Actual |
Generated 2025-05-31 21:07:51.281 UTC