[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 903 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 30960 | 42889.76 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 15568 | 56854.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 19431 | -135.41 | 2023-10-01 | 91 | 6 | 11 | Actual |
| 36008 | 26306.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
| 38514 | 26074.00 | 2025-04-01 | 24 | 7 | 5 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 24120 | 12.00 | 2024-02-29 | 96 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 34145 | 325.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 37971 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 35891 | -168.92 | 2024-12-30 | 91 | 6 | 13 | Actual |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 36163 | 82619.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 37433 | 1473889.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 29362 | 86424.00 | 2024-07-31 | 12 | 2 | 5 | Actual |
| 8961 | 147444.74 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 25744 | 52000.00 | 2024-04-30 | 99 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 36771 | -58.81 | 2025-01-30 | 91 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 26099 | 11.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 1913 | 144108.00 | 2022-06-01 | 29 | 7 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 30108 | 61882.76 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 24663 | 54.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 32296 | 24.16 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 1108 | 10395.21 | 2022-05-01 | 18 | 7 | 8 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 31437 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 38290 | 14710.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 38212 | 9331.25 | 2025-03-01 | 32 | 7 | 13 | Actual |
| 37483 | -288.00 | 2025-03-01 | 91 | 4 | 6 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 27878 | 108248.88 | 2024-05-31 | 12 | 2 | 13 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
| 2947 | -94.00 | 2022-07-02 | 91 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 32192 | 122.04 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 16714 | 26921.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 5404 | 71194.00 | 2022-09-01 | 14 | 7 | 7 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 21888 | 433796.00 | 2023-12-30 | 4 | 7 | 5 | Actual |
| 17351 | 123.10 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 24925 | 1455599.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 25521 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 13447 | 26266.72 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 13218 | 32.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 33817 | 20546.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 38401 | -240.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 14582 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 27385 | 1237031.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 23474 | 72410.62 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 4469 | 152423.62 | 2022-08-01 | 15 | 7 | 8 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 16631 | -106.00 | 2023-08-01 | 91 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 8294 | 7.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 9761 | 21571.00 | 2022-12-30 | 32 | 7 | 6 | Actual |
| 3668 | 197774.00 | 2022-08-01 | 101 | 6 | 4 | Actual |
| 22305 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
| 787 | 124092.00 | 2022-05-01 | 29 | 7 | 6 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 20896 | 10915.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 9290 | 50391.00 | 2022-12-30 | 21 | 7 | 4 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 11872 | -137.00 | 2023-03-01 | 91 | 4 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 38160 | 4.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 11665 | 26232.00 | 2023-03-01 | 19 | 7 | 5 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 22312 | 189609.16 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 29610 | 33556.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 35048 | 699.00 | 2024-12-30 | 97 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 30932 | 8.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 11449 | 11.00 | 2023-03-01 | 96 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 36495 | 137074.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 22406 | 4.00 | 2023-12-30 | 96 | 3 | 11 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 35009 | -396.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 26275 | 33902.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 9277 | 63000.00 | 2022-12-30 | 99 | 6 | 4 | Actual |
| 12799 | 13323.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 18847 | 20986.00 | 2023-10-01 | 33 | 7 | 5 | Actual |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 36042 | 4.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 36212 | 12838.00 | 2025-01-30 | 22 | 7 | 5 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 33455 | 51.82 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 15371 | 34846.09 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 6387 | 10419.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 38009 | 72.04 | 2025-03-01 | 89 | 1 | 12 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 22384 | 151.83 | 2023-12-30 | 66 | 3 | 11 | Actual |
| 33831 | 79404.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 7984 | 4811.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 32955 | 654.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 21818 | 31561.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 6059 | 68016.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 26429 | 225.23 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 27102 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 7170 | 271.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 10395 | 141527.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 16569 | 180.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 20464 | 154.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 33593 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 3694 | 25161.00 | 2022-08-01 | 40 | 7 | 4 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 32694 | 16779.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 10852 | 155.00 | 2023-01-30 | 89 | 6 | 6 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 16133 | 234.42 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 27838 | 9171.14 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 25710 | 9592.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 34485 | 47.57 | 2024-12-01 | 69 | 6 | 11 | Actual |
| 8194 | 516.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 15390 | 9403.06 | 2023-06-01 | 40 | 7 | 11 | Actual |
| 17402 | 302.00 | 2023-08-01 | 97 | 6 | 11 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 31663 | 12838.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 12809 | 19443.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 24768 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 15080 | 39785.00 | 2023-06-01 | 19 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 2691 | 56410.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 33086 | 90832.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 3176 | 56533.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 24694 | 17836.00 | 2024-03-31 | 18 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 29180 | -292.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 19604 | -346.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 29450 | 374.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 9713 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
| 9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
| 6724 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 13668 | 201.00 | 2023-05-01 | 89 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 35252 | 47173.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 18629 | 6381.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 16310 | 348.64 | 2023-07-02 | 61 | 5 | 11 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 27526 | 43223.10 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-03-01 | 101 | 6 | 11 | Actual |
| 1236 | 177.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
Generated 2025-06-01 00:26:39.794 UTC