[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33710 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-05-02 | 76 | 1 | 6 | Budget |
| 18814 | 512.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 17448 | 14.59 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 17932 | 532.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 22448 | 40.12 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 10952 | 4571.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 6976 | 7700.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 2436 | 58.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 24492 | 6081.72 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 34892 | 35659.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 6012 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 795 | 89617.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 37118 | 370.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 18395 | 9.27 | 2023-10-02 | 94 | 5 | 11 | Actual |
| 16346 | 151.83 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 34436 | 82.68 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 16578 | 950.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 17202 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 12452 | 292.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 15510 | 16.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 36631 | 122163.96 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 39085 | 333.74 | 2025-05-02 | 66 | 6 | 11 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 29827 | 41589.73 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 9277 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 36400 | 10311.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 28036 | 21082.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 33290 | 126.29 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 23161 | 139037.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 28958 | 1731.64 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 18393 | -19.45 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 35669 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 30308 | 1737.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 25519 | 64692.39 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 5415 | 37754.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 38116 | 62.66 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 5074 | 213.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 31860 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 3852 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 706 | 145.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 2547 | 99243.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 29117 | 52393.46 | 2024-08-01 | 39 | 7 | 13 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 15084 | 4378.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 19479 | 6.08 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 38517 | 68817.00 | 2025-05-02 | 31 | 7 | 5 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 18933 | 218.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 16011 | 436.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 28407 | 11060.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 31947 | 225628.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 4623 | 155982.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 14566 | 11.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 16614 | 84.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 10507 | 182.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 2042 | 41227.00 | 2022-07-02 | 14 | 7 | 7 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 23367 | 83.74 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 32316 | 71614.86 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 22197 | 57235.00 | 2024-01-30 | 34 | 7 | 7 | Actual |
| 32213 | 105.02 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 38203 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 30795 | 421.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 34985 | 31035.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 7358 | 372.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 37559 | 14830.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 26057 | 168.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 25508 | 111559.22 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 18298 | 23.10 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 5847 | 484.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 20529 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 23147 | 348.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 26250 | -250.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 5935 | 89446.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 2618 | 266.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 3659 | 630.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 7196 | 38480.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 8285 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 21026 | 128.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 24849 | 416.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 26399 | 145818.95 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 22718 | 291.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 9018 | 110.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 747 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 3737 | 630.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 20590 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 17741 | 14981.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 23166 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 22782 | 14838.00 | 2024-03-01 | 20 | 7 | 4 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 11444 | 226.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 6717 | 134971.78 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 23374 | 13.53 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 21671 | 408.00 | 2024-01-30 | 92 | 6 | 3 | Actual |
| 20091 | 457.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 25509 | 175518.92 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 9201 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 31065 | 77.36 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 9799 | 950.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 34508 | 598502.34 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 32357 | 57320.98 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 12986 | 307.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 917 | 20031.00 | 2022-06-01 | 13 | 7 | 7 | Actual |
| 30130 | 236531.83 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 3658 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 30166 | 50.38 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 4316 | 308.66 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 3511 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 21796 | 91051.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 10523 | 120.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 29887 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 9919 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 26265 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 13140 | 20682.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 24184 | 1923179.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 36759 | 82.68 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 31659 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 11517 | 394776.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 6310 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 18415 | 1053.97 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 26537 | 37.99 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 37099 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 11231 | 49.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 22541 | 48.63 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 7543 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 25562 | 3.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 23231 | 546.55 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 26488 | 52.89 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 19284 | 68.85 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 16300 | 41.19 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 24924 | -277997.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 19871 | 15282.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 30438 | 81373.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 20366 | 22.04 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 25756 | 93123.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 9643 | 82.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 37646 | 181270.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 21580 | 251.83 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 36110 | 22765.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 19975 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 16243 | 32.67 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 22893 | 24639.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 14647 | 432.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 16977 | 267.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 36262 | 32.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 2540 | -157.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 23598 | 384.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 18365 | 98.63 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 517 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 17002 | 10710.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 37538 | 95.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 8517 | 6.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 22734 | 13.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
| 31958 | 39629.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 29186 | 290998.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 17852 | 17999.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 37162 | 60617.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 37857 | 532.68 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 17650 | 386.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 6352 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 8729 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 31359 | 7152.26 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 110 | 76475.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 32882 | -342.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 10992 | 230.00 | 2023-03-02 | 90 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 13788 | 43173.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 32734 | -342.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 12083 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 7044 | 95146.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 38107 | 8254.10 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 36819 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 16796 | 24785.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 6031 | 742.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 6324 | 9092.00 | 2022-11-01 | 53 | 6 | 6 | Actual |
| 29682 | 356.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 7948 | 416.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 20592 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 5365 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 28790 | 213.53 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 26068 | 354.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 10470 | 8.00 | 2023-03-02 | 96 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 32353 | 268239.80 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 11659 | 18201.00 | 2023-04-01 | 7 | 7 | 5 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 19760 | 8.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 29527 | 76.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 8355 | 670.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 23323 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 28945 | 33913.09 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 31342 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 15912 | 160.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 19675 | 356.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 36227 | 827938.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 8602 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 28459 | 155013.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 34598 | 4258.29 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 1245 | 17675.00 | 2022-07-02 | 14 | 7 | 3 | Actual |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 21185 | 10710.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 23710 | 2.00 | 2024-03-31 | 96 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 32354 | 357138.26 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 23112 | 294.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 7600 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 30580 | 93777.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 5925 | 9416.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 19714 | 921.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 19561 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 19381 | 24.16 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 2724 | 155.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 33749 | 324.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 21670 | -245.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 20908 | 92953.00 | 2024-01-02 | 37 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 17833 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 35501 | 665.67 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 31113 | 11630.76 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 28794 | 298.64 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 19793 | 5735.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 2037 | 533634.00 | 2022-07-02 | 4 | 7 | 7 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 27387 | 24740.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 32199 | 601.83 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 38917 | 237184.29 | 2025-05-02 | 15 | 7 | 8 | Actual |
| 12453 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 19722 | 364.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 11656 | 501900.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 12146 | 44855.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 33586 | 948.64 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 5907 | 230.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 797 | 350000.00 | 2022-06-01 | 42 | 7 | 6 | Actual |
| 18825 | 10.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 17490 | 469.92 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 33811 | 13528.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 9200 | 72.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 36220 | 31180.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 24529 | -81.15 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 26841 | 600.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 12992 | 99.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 17384 | 129.48 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 2550 | 8692.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 26883 | 419318.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 5106 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 10877 | 132096.00 | 2023-03-02 | 29 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 9282 | 11311.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 793 | 22950.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 34077 | 128.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-05-02 | 76 | 7 | 3 | Budget |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 1216 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 5660 | 194.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 12202 | 228740.19 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 19665 | 96969.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
Generated 2025-07-01 22:29:06.741 UTC