[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1923 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 22227 | 245.03 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 25329 | 116100.21 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 22778 | 34285.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 27024 | 238046.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 30945 | 17587.77 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 16379 | 62574.27 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 21636 | -322.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 27757 | 232.68 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 32265 | 88486.45 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 8644 | 96234.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 22707 | 26885.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 17537 | 7996.65 | 2023-08-01 | 32 | 7 | 12 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 18846 | 22302.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 5746 | 25041.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-03-31 | 90 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 722 | 1400.00 | 2022-05-01 | 62 | 6 | 6 | Budget |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 37987 | 7837.08 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-05-01 | 52 | 6 | 12 | Actual |
| 29039 | 88.97 | 2024-07-01 | 69 | 2 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 29200 | 42113.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 1104 | 7236.06 | 2022-05-01 | 8 | 7 | 8 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 7662 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 34656 | 8088.14 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 39399 | -35699.00 | 2025-04-30 | 93 | 7 | 11 | Actual |
| 19775 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 30545 | 59219.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 1915 | 23795.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 23039 | 23.00 | 2024-01-30 | 69 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 36905 | 53.95 | 2025-01-30 | 69 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 23179 | 29199.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 32505 | 140.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 29053 | 195.99 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 7248 | -218.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 22884 | 36769.00 | 2024-01-30 | 34 | 7 | 5 | Actual |
| 18017 | 10.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 3691 | 44341.00 | 2022-08-01 | 37 | 7 | 4 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 18455 | 42238.78 | 2023-09-01 | 37 | 7 | 11 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 35060 | 15113.00 | 2024-12-30 | 20 | 7 | 5 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 295 | 7.00 | 2022-05-01 | 96 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 7527 | 38848.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 18485 | -119.45 | 2023-09-01 | 91 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 26176 | 27430.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 39168 | 9788.18 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 14024 | -194.00 | 2023-05-01 | 91 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 21799 | 7320.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 776 | 31186.00 | 2022-05-01 | 13 | 7 | 6 | Actual |
| 21044 | 181.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 11008 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 26709 | 20.55 | 2024-04-30 | 69 | 1 | 13 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 327 | 291070.00 | 2022-05-01 | 45 | 7 | 4 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 25886 | 34909.00 | 2024-04-30 | 33 | 7 | 4 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 10701 | -229.00 | 2023-01-30 | 91 | 3 | 6 | Actual |
| 27994 | 56.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 11728 | -199.00 | 2023-03-01 | 91 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
| 30447 | 29154.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 30840 | 41231.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 25869 | 510784.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 35924 | 6738.22 | 2024-12-30 | 100 | 7 | 13 | Actual |
| 37838 | 51.82 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 341 | 208.00 | 2022-05-01 | 67 | 1 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 22377 | 118.85 | 2023-12-30 | 92 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 33886 | 77.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 18608 | 170.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 36199 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 34794 | 421.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
| 30277 | 16257.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 14589 | 47202.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 33811 | 13528.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 39390 | -14129.10 | 2025-04-30 | 92 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 25331 | 31880.46 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 8631 | 8474.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-01 | 40 | 7 | 11 | Actual |
| 15328 | 4.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 19132 | 19810.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 33703 | 308802.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 777 | 19991.00 | 2022-05-01 | 14 | 7 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 7520 | 14934.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 306 | 31769.00 | 2022-05-01 | 15 | 7 | 4 | Actual |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 19038 | 23555.00 | 2023-10-01 | 24 | 7 | 6 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 33265 | 149.70 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 22554 | -180.09 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 19030 | 38619.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 21174 | 1285068.00 | 2023-12-02 | 4 | 7 | 7 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 13299 | 73.81 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 29927 | 24.16 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 31190 | 74.16 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 25214 | 20495.00 | 2024-03-31 | 43 | 7 | 7 | Actual |
| 11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 9432 | 120090.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
| 25207 | 26181.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 15358 | 201.83 | 2023-06-01 | 90 | 6 | 11 | Actual |
| 15557 | 56836.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 33058 | -283.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 2693 | 26232.00 | 2022-07-02 | 19 | 7 | 5 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 30215 | 267.92 | 2024-07-31 | 92 | 6 | 13 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 24118 | 422.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 30068 | 12222.26 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 37646 | 181270.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 20271 | 112607.72 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 28059 | 518398.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 24138 | 333.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 28536 | 1057277.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 8643 | 120090.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 29320 | 35124.00 | 2024-07-31 | 24 | 7 | 4 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 38589 | 172.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 34147 | -399.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 23058 | 9.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 29802 | 346.54 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 27950 | 3941.68 | 2024-05-31 | 20 | 7 | 13 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 31013 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 35662 | 401869.95 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 11775 | 144.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 36424 | -128799.00 | 2025-01-30 | 46 | 7 | 6 | Actual |
| 5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 24530 | 136.93 | 2024-02-29 | 92 | 1 | 12 | Actual |
| 26881 | 1429.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 22383 | 166.72 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 7170 | 271.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 39347 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 16066 | 20008.00 | 2023-07-02 | 28 | 7 | 7 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 39353 | 75843.02 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 18828 | 421711.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 30223 | 11017.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 25563 | 490.13 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 11335 | 13720.00 | 2023-03-01 | 18 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 17759 | 24452.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 31014 | 68.85 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 17876 | -287.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 15471 | 57996.52 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 28986 | 5464.69 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 5914 | 234919.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 19698 | 4.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 25939 | 68.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 18439 | 23603.33 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 6424 | 150.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 6645 | 235.93 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 15507 | -438.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 7993 | 131472.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 30097 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 7440 | 100.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 25517 | 12093.54 | 2024-03-31 | 19 | 7 | 11 | Actual |
| 16692 | 158.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
| 39384 | -13706.10 | 2025-04-30 | 92 | 7 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 850 | 782.00 | 2022-05-01 | 52 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 10472 | 10648.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 33262 | 73.10 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 33826 | 41814.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 27408 | 39629.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 26183 | 144561.00 | 2024-04-30 | 37 | 7 | 6 | Actual |
| 25515 | 50737.87 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 24071 | 38402.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 27730 | 1743836.71 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 28973 | 7.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 10539 | 85354.00 | 2023-01-30 | 15 | 7 | 5 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 12003 | 22461.00 | 2023-03-01 | 32 | 7 | 6 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 34996 | 346.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
| 12792 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 2980 | 243.00 | 2022-07-02 | 73 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 7983 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 23831 | 9.00 | 2024-02-29 | 96 | 1 | 5 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 34631 | 7812.61 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 4273 | 210.00 | 2022-08-01 | 97 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 11671 | 12147.00 | 2023-03-01 | 28 | 7 | 5 | Actual |
Generated 2025-06-01 01:50:15.815 UTC