[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3949 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 11072 | -298.91 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 30309 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 19169 | -474.67 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 22773 | 396809.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-01-30 | 91 | 1 | 12 | Actual |
| 30007 | 76609.63 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-01 | 12 | 2 | 3 | Actual |
| 6528 | 14538.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 12246 | -98.92 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 1898 | 483229.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 30539 | 25268.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 34513 | 70320.15 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 26814 | 44814.37 | 2024-04-30 | 39 | 7 | 13 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 28082 | 105.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-01 | 38 | 7 | 11 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 18260 | 21869.67 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 28205 | 509.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 27450 | 479.88 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 14938 | 116.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
| 29365 | 344.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 3364 | 58452.17 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 18826 | 1150.00 | 2023-10-01 | 97 | 6 | 5 | Actual |
| 20106 | 448.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 35565 | 94.38 | 2024-12-30 | 89 | 3 | 11 | Actual |
| 37957 | 1623.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 26580 | 70886.12 | 2024-04-30 | 101 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 34858 | 199433.00 | 2024-12-30 | 35 | 7 | 3 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 35332 | 248.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 2438 | 20028.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 18149 | 55.63 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 18445 | 3288.05 | 2023-09-01 | 22 | 7 | 11 | Actual |
| 14665 | 35.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 31731 | 180.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 629 | 24.00 | 2022-05-01 | 69 | 4 | 6 | Actual |
| 15168 | 54.11 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 36051 | 163.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 37545 | 616.00 | 2025-03-01 | 97 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 36263 | 9.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 13769 | 951.00 | 2023-05-01 | 97 | 6 | 5 | Actual |
| 29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 17253 | 124.17 | 2023-08-01 | 89 | 1 | 11 | Actual |
| 26470 | 15.65 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 35341 | 646270.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 34331 | 112363.78 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 32380 | 8254.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 7610 | 103.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 39349 | 575587.42 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 35273 | 2812053.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-01 | 53 | 6 | 5 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 25563 | 490.13 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 16773 | 332.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 1236 | 177.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 17458 | 2.00 | 2023-08-01 | 96 | 1 | 12 | Actual |
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2022-12-30 | 15 | 7 | 5 | Actual |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 30928 | 422.30 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 28878 | 71682.95 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 9955 | 649.58 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 27090 | 11.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 19122 | 168509.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 18682 | 216.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 19869 | 3828.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-01-30 | 38 | 7 | 12 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 23541 | 3.95 | 2024-01-30 | 69 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 2302 | 5000.00 | 2022-07-02 | 52 | 6 | 3 | Budget |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 38307 | 34853.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 4164 | -32698.00 | 2022-08-01 | 46 | 7 | 6 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 15598 | 73.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 38402 | 400.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 30271 | -596.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 33100 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 23868 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 36638 | 32060.77 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 9027 | 440.00 | 2022-12-30 | 92 | 1 | 3 | Actual |
| 33812 | 95374.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-01 | 53 | 6 | 4 | Budget |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 7531 | 1212750.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 3331 | 137.45 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 27120 | 232543.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 22485 | 57466.72 | 2023-12-30 | 29 | 7 | 11 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 25767 | 192481.00 | 2024-04-30 | 37 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 10410 | 16893.00 | 2023-01-30 | 28 | 7 | 4 | Actual |
| 4470 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 20908 | 92953.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 17483 | -51.37 | 2023-08-01 | 91 | 2 | 12 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 13693 | 56282.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 36608 | 1214.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 12518 | 42.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 5252 | -182.00 | 2022-09-01 | 91 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-04-30 | 12 | 2 | 11 | Actual |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 23288 | 26963.70 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 31356 | 50326.75 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 15092 | 183961.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 16499 | 3256.14 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 33685 | 540.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 10113 | 36.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 24192 | 369.27 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 19347 | 2.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-01-30 | 92 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 33087 | 39088.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 26572 | 111.40 | 2024-04-30 | 89 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 22297 | 1065640.63 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 10386 | 113.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 10531 | 133106.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 20786 | 187.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
| 21913 | -245450.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2022-07-02 | 38 | 7 | 5 | Actual |
| 24151 | -190.00 | 2024-02-29 | 91 | 6 | 7 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 32115 | 8.00 | 2024-09-30 | 96 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 31114 | 90713.09 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 38608 | 716.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 19850 | -188.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 3665 | 7.00 | 2022-08-01 | 96 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 18615 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 2056 | 25561.00 | 2022-06-01 | 34 | 7 | 7 | Actual |
| 22241 | 58.66 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 16542 | 15.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 35421 | 364.72 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 19140 | 33140.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2023-05-01 | 23 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 26457 | 96.51 | 2024-04-30 | 89 | 2 | 11 | Actual |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 29409 | 15261.00 | 2024-07-31 | 20 | 7 | 5 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 36418 | 112879.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 32316 | 71614.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 33235 | 307.15 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 17163 | -126.19 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 27018 | 260766.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 26159 | 816.00 | 2024-04-30 | 97 | 6 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 24289 | 4834.50 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 5297 | 320.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 19487 | 35.87 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 35351 | 83191.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 27386 | 39950.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 31768 | 20.00 | 2024-09-30 | 69 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 3275 | 205.63 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 37550 | 11476.00 | 2025-03-01 | 7 | 7 | 6 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 25875 | 19756.00 | 2024-04-30 | 18 | 7 | 4 | Actual |
| 34954 | 13.00 | 2024-12-30 | 96 | 6 | 4 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 30214 | -158.39 | 2024-07-31 | 91 | 6 | 13 | Actual |
| 1015 | 280.00 | 2022-05-01 | 77 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 24408 | 92.25 | 2024-02-29 | 89 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 7508 | 15333.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 2709 | 19062.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 32470 | 561357.33 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 14701 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 8621 | 308.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 15846 | 3061.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 36359 | -188.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 9412 | 7.00 | 2022-12-30 | 96 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 31945 | 162314.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 15678 | 13126.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 39401 | -475000.00 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 30004 | 36345.05 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 29699 | 18842.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 669 | 198.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 38802 | 14978.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 33117 | 704.12 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 34829 | 248.00 | 2024-12-30 | 89 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 16062 | 58943.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 14741 | 448.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 16276 | 61.40 | 2023-07-02 | 89 | 3 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-01 | 53 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 10554 | 40489.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 39241 | 5464.69 | 2025-04-01 | 20 | 7 | 12 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 18841 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 24297 | 171825.49 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 38425 | 48493.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 33910 | 67955.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 10941 | 7500.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 23131 | 72.00 | 2024-01-30 | 69 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 24281 | 200312.39 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 22571 | 3288.05 | 2023-12-30 | 22 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
Generated 2025-06-01 01:07:27.322 UTC