[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1119 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30487 | 14.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 2356 | -151.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 38554 | 14.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 34857 | 28008.00 | 2024-12-30 | 34 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 28909 | 209.27 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 5254 | 18996.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
| 27529 | 2490618.66 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 21807 | 12118.00 | 2023-12-30 | 22 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 28539 | 25730.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 3680 | 43841.00 | 2022-08-01 | 21 | 7 | 4 | Actual |
| 27952 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 10062 | 207.15 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 22587 | 6262.58 | 2023-12-30 | 100 | 7 | 12 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 36215 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 26794 | 3801.32 | 2024-04-30 | 8 | 7 | 13 | Actual |
| 25666 | -8609.40 | 2024-04-29 | 92 | 7 | 7 | Actual |
| 25520 | 3288.05 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 31457 | 47472.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 17396 | 139.06 | 2023-08-01 | 89 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 24288 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 37637 | 1866.00 | 2025-03-01 | 97 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-04-30 | 63 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 18064 | 743.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 8170 | 3888.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 4934 | 7559.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 12719 | 109092.00 | 2023-04-01 | 12 | 2 | 5 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 35211 | 6.00 | 2024-12-30 | 96 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 39166 | 5.00 | 2025-04-01 | 96 | 1 | 12 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 15476 | 66477.53 | 2023-06-01 | 35 | 7 | 12 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 33829 | 147913.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 29590 | 327.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 37869 | 6.00 | 2025-03-01 | 96 | 3 | 11 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 33195 | 114156.24 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 16304 | 123.10 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 19046 | 112777.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 18339 | -77.96 | 2023-09-01 | 91 | 3 | 11 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 30439 | 151354.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 2373 | 14131.00 | 2022-07-02 | 20 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 32139 | 139.06 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 13881 | 332.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 20494 | 5901.93 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 29557 | 184.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 5470 | -371.64 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-01 | 18 | 7 | 5 | Actual |
| 6726 | 20177.21 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 1436 | 50147.00 | 2022-06-01 | 21 | 7 | 4 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 9431 | 13715.00 | 2022-12-30 | 28 | 7 | 5 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 25672 | -475000.00 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 18679 | 43.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 15685 | 59878.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2022-12-30 | 101 | 6 | 4 | Budget |
| 5394 | 6.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 3023 | 9507.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 43 | 309.00 | 2022-05-01 | 90 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 8384 | 158.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 15384 | 6926.42 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 16710 | 13126.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-04-30 | 42 | 7 | 8 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 36406 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 34731 | 415.29 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 32886 | 1781.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 31357 | 3717.11 | 2024-08-31 | 22 | 7 | 13 | Actual |
| 12792 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 33471 | 212.47 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 29298 | 180.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 15326 | 174.17 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 7368 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 1359 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 34604 | 153.95 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 31942 | 1151166.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 10080 | 11017.95 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 27070 | 44.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 7233 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 29357 | 436.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 14694 | 48301.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 6070 | 113226.00 | 2022-10-01 | 29 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 19374 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 35396 | 276033.50 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 3352 | 8828.52 | 2022-07-02 | 22 | 7 | 8 | Actual |
| 2551 | 5240.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 513 | 273.00 | 2022-05-01 | 90 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 38911 | 1428714.07 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 31662 | 75018.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 26543 | 1.00 | 2024-04-30 | 96 | 5 | 11 | Actual |
| 38300 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 36002 | 42561.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 28211 | 6974.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 2299 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 29741 | -509.52 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 18137 | 46019.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 25524 | 54307.09 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 24596 | 212.47 | 2024-02-29 | 7 | 7 | 12 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
| 9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
| 33411 | 180.55 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 33497 | 10916.92 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 37757 | 1660.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 34197 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 25089 | 291.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 1687 | 135.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 38513 | 5196.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 15696 | 21055.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 20139 | 199.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 31950 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 32536 | 443.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 10006 | 6102.71 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 3822 | 104076.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 39285 | 3.00 | 2025-04-01 | 96 | 1 | 13 | Actual |
| 5194 | 177.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 22289 | 216.24 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 34414 | -130.09 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 3598 | 208.00 | 2022-08-01 | 89 | 1 | 4 | Actual |
| 16662 | 15.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 18638 | 151633.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 28264 | 30785.00 | 2024-07-01 | 33 | 7 | 5 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 32267 | 119128.51 | 2024-09-30 | 15 | 7 | 11 | Actual |
| 1111 | 59702.19 | 2022-05-01 | 21 | 7 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 38577 | 135.00 | 2025-04-01 | 89 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 32694 | 16779.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 188 | 23076.00 | 2022-05-01 | 100 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 2690 | 24679.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-07-31 | 43 | 7 | 11 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 4456 | 261.69 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 7984 | 4811.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 36573 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 31573 | 29154.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 20783 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
Generated 2025-06-01 01:25:23.311 UTC