[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29090 | 4.00 | 2024-07-01 | 96 | 6 | 13 | Actual |
| 38319 | 114.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 10543 | 44653.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 17705 | 431.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 9968 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 30238 | 7908.42 | 2024-07-31 | 33 | 7 | 13 | Actual |
| 45 | 412.00 | 2022-05-01 | 92 | 1 | 3 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 35349 | 55087.00 | 2024-12-30 | 19 | 7 | 7 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 23057 | 406.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 12088 | 30.00 | 2023-03-01 | 69 | 6 | 7 | Actual |
| 21408 | 149.70 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 39072 | 34.80 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 18539 | 55360.30 | 2023-09-01 | 29 | 7 | 12 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 10992 | 230.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 22664 | 15301.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 3689 | 19314.00 | 2022-08-01 | 34 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 31311 | 10473.38 | 2024-08-31 | 52 | 6 | 13 | Actual |
| 26218 | 15.00 | 2024-04-30 | 96 | 1 | 7 | Actual |
| 9952 | 317.75 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 20329 | 5.01 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 9032 | 17200.00 | 2022-12-30 | 52 | 6 | 3 | Budget |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 23486 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 36845 | 28.42 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 1973 | 127733.00 | 2022-06-01 | 12 | 2 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 18546 | 8488.15 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 26253 | 12.00 | 2024-04-30 | 96 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 9408 | 252.00 | 2022-12-30 | 90 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 14693 | 70973.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 7717 | 385.94 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 11199 | 76678.27 | 2023-01-30 | 21 | 7 | 8 | Actual |
| 34915 | 604.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 23355 | 143.31 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 12661 | 23382.00 | 2023-04-01 | 32 | 7 | 4 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 28237 | 238.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 23576 | 1344.40 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 19815 | -216.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 28868 | 4462.54 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 15841 | 80.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 30449 | 77506.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 7415 | 127.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 27172 | -122.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 38582 | 2007586.00 | 2025-04-01 | 10 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 33913 | 27418.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 36014 | 67766.00 | 2025-01-30 | 43 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 24497 | 13868.04 | 2024-02-29 | 34 | 7 | 11 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 5582 | 4.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-01 | 38 | 7 | 11 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 30518 | 353.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 10853 | 239.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 38336 | 71.00 | 2025-04-01 | 89 | 7 | 3 | Actual |
| 8342 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 21106 | 2634545.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 29873 | 12.46 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 39123 | 4508.29 | 2025-04-01 | 22 | 7 | 11 | Actual |
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 12389 | 11.00 | 2023-04-01 | 96 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 21043 | 118.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 20905 | 22025.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 27296 | 45350.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 30746 | 140131.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 3506 | 33040.00 | 2022-08-01 | 40 | 7 | 3 | Actual |
| 15868 | -290.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 15371 | 34846.09 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 27013 | 84761.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 18679 | 43.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 27008 | 54253.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 328 | -27492.00 | 2022-05-01 | 46 | 7 | 4 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 7250 | 87.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 17041 | 295.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 11590 | 8.00 | 2023-03-01 | 96 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 12152 | 21278.00 | 2023-03-01 | 43 | 7 | 7 | Actual |
| 29632 | 148.00 | 2024-07-31 | 69 | 1 | 7 | Actual |
| 20794 | 323453.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 23615 | -334.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 27712 | 5255.11 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 3154 | 561151.00 | 2022-07-02 | 101 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 27594 | 33.74 | 2024-05-31 | 69 | 3 | 11 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 7844 | 8917.91 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 9444 | 12800.00 | 2022-12-30 | 100 | 7 | 5 | Actual |
| 35890 | 213.54 | 2024-12-30 | 90 | 6 | 13 | Actual |
| 26124 | 371.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 15189 | 2256.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 1430 | 43972.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 25523 | 6142.36 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 926 | 19165.00 | 2022-05-01 | 24 | 7 | 7 | Actual |
| 33606 | 3753.95 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 38563 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 3350 | 9875.51 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 24093 | 19414.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 4940 | 7408.00 | 2022-09-01 | 20 | 7 | 5 | Actual |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 21885 | 676.00 | 2023-12-30 | 97 | 6 | 5 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 4937 | 74080.00 | 2022-09-01 | 15 | 7 | 5 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 35068 | 34311.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 17136 | 528.36 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 5645 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 13123 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 17607 | 404.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 27713 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 13521 | 17446.00 | 2023-05-01 | 54 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 30490 | 9785.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 38919 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 25657 | -11799.90 | 2024-04-29 | 92 | 7 | 4 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-01 | 101 | 6 | 4 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 6940 | 286.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 35645 | 555.02 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 6842 | 181.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 24911 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 21018 | 247.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 39070 | 26.29 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 19573 | 38087.64 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 3228 | 431.39 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 31381 | 132.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 24409 | 142.25 | 2024-02-29 | 90 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 12659 | 147918.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 17987 | 22465.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 27825 | 339510.28 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 785 | 16551.00 | 2022-05-01 | 24 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2022-12-02 | 18 | 7 | 5 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 5244 | 99.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 22612 | 618.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 11123 | 4.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-01 | 60 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-01 | 53 | 6 | 11 | Actual |
| 27793 | 3688.06 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 30115 | 4462.54 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 37548 | 395269.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 23381 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 19773 | 14838.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 25588 | 99.70 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 4949 | 17262.00 | 2022-09-01 | 33 | 7 | 5 | Actual |
| 28151 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 37756 | 8.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 6705 | -156.49 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 1582 | 112080.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 6711 | 565200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 16221 | 133.74 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 34306 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 23084 | 27616.00 | 2024-01-30 | 38 | 7 | 6 | Actual |
| 26274 | 36827.00 | 2024-04-30 | 32 | 7 | 7 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 13532 | 66.00 | 2023-05-01 | 69 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 13636 | -252.00 | 2023-05-01 | 91 | 1 | 4 | Actual |
| 6873 | 49331.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 12903 | 83.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
Generated 2025-06-01 00:42:48.659 UTC