[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13117 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21052 | 1136.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 17008 | 31512.00 | 2023-08-31 | 32 | 7 | 6 | Actual |
| 32931 | 208.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 35131 | 5.00 | 2025-01-29 | 96 | 2 | 6 | Actual |
| 4580 | 214.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 18535 | 3256.14 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 37823 | 8.21 | 2025-03-31 | 69 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 2062 | 781690.00 | 2022-07-01 | 43 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 32479 | 4504.84 | 2024-10-30 | 20 | 7 | 13 | Actual |
| 7097 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 2265 | 154.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 35363 | 39513.00 | 2025-01-29 | 38 | 7 | 7 | Actual |
| 16793 | 401461.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2023-05-01 | 37 | 7 | 5 | Actual |
| 12962 | 1300.00 | 2023-05-01 | 62 | 4 | 6 | Budget |
| 12576 | 99.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 30647 | 312.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 35831 | -82.96 | 2025-01-29 | 91 | 1 | 13 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 1176 | 228.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
| 27294 | 8321.00 | 2024-06-30 | 8 | 7 | 6 | Actual |
| 11793 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 27767 | 18.84 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 38658 | 261.00 | 2025-05-01 | 90 | 5 | 6 | Actual |
| 21224 | 520.79 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 23738 | 15.00 | 2024-03-30 | 96 | 1 | 4 | Actual |
| 6294 | 100.00 | 2022-10-31 | 74 | 5 | 6 | Budget |
| 38339 | 145.00 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2024-10-30 | 100 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 35715 | 5.00 | 2025-01-29 | 96 | 1 | 12 | Actual |
| 19387 | 95.44 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-12-01 | 90 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-05-01 | 82 | 1 | 13 | Actual |
| 28112 | -533.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-08-01 | 38 | 7 | 12 | Actual |
| 18367 | 131.61 | 2023-10-01 | 92 | 4 | 11 | Actual |
| 33403 | 29.48 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 3483 | 218461.00 | 2022-08-31 | 6 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 14028 | 107056.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 35253 | 29029.00 | 2025-01-29 | 14 | 7 | 6 | Actual |
| 12371 | 566.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 31560 | 736843.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 25407 | 96.51 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 10829 | 171.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 13187 | -178.00 | 2023-05-01 | 91 | 1 | 7 | Actual |
| 25767 | 192481.00 | 2024-05-30 | 37 | 7 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-30 | 52 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 29341 | 246.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 785 | 16551.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 31048 | 1614.62 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 14772 | 540.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 22082 | 225.00 | 2024-01-29 | 97 | 6 | 6 | Actual |
| 9537 | 144.00 | 2023-01-29 | 92 | 2 | 6 | Actual |
| 29305 | 63000.00 | 2024-08-30 | 99 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 23111 | 191.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 33628 | 583.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 31669 | 31223.00 | 2024-10-30 | 32 | 7 | 5 | Actual |
| 12398 | 71696.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 14711 | 38575.00 | 2023-07-01 | 38 | 7 | 4 | Actual |
| 15900 | 214.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-29 | 56 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 12642 | 104600.00 | 2023-05-01 | 101 | 6 | 4 | Budget |
| 21898 | 56047.00 | 2024-01-29 | 21 | 7 | 5 | Actual |
| 24796 | 468.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 33247 | 100.76 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 4884 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 13610 | 38.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 3949 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 419 | 414.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 11247 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 11840 | 117.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 9992 | 90.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 18115 | 1135823.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 35051 | 393204.00 | 2025-01-29 | 4 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 7449 | 2400.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
| 25937 | 308.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 9577 | 117.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 385 | 467.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 37554 | 78977.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
| 38242 | 300.00 | 2025-05-01 | 85 | 1 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 20556 | 46.50 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 34799 | 22.00 | 2025-01-29 | 96 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 3972 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 17488 | 120.97 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 13270 | 18991.00 | 2023-05-01 | 24 | 7 | 7 | Actual |
| 20852 | 31424.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-31 | 53 | 6 | 5 | Actual |
| 3733 | 147.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-01 | 7 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 19939 | 586074.00 | 2023-12-01 | 11 | 3 | 6 | Actual |
| 6565 | 369.27 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 19296 | 163.53 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 14955 | 71.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 23829 | 432.00 | 2024-03-30 | 92 | 1 | 5 | Actual |
| 38411 | 16622.00 | 2025-05-01 | 8 | 7 | 4 | Actual |
| 22941 | 44.00 | 2024-02-29 | 89 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 340 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 34740 | 232.84 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-06-30 | 33 | 7 | 7 | Actual |
| 33453 | 239.06 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 19367 | 31.61 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 12335 | 137759.71 | 2023-03-31 | 35 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 6520 | 7.00 | 2022-10-31 | 96 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-07-01 | 29 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-30 | 60 | 5 | 11 | Actual |
| 16460 | 11.40 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 34038 | 209.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 21459 | 2746.55 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 35911 | 7082.09 | 2025-01-29 | 28 | 7 | 13 | Actual |
| 25275 | 216217.23 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 29111 | 9431.25 | 2024-07-31 | 32 | 7 | 13 | Actual |
| 29708 | 30545.00 | 2024-08-30 | 33 | 7 | 7 | Actual |
| 1996 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 25327 | 28334.94 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 35180 | 312.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 2403 | 38.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 13680 | 10393.00 | 2023-05-31 | 8 | 7 | 4 | Actual |
| 33182 | 699.00 | 2024-11-30 | 97 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 29607 | 158561.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 23483 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 30192 | 5829.43 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 37313 | 141508.00 | 2025-03-31 | 12 | 2 | 5 | Actual |
| 11011 | 44816.00 | 2023-03-01 | 21 | 7 | 7 | Actual |
| 36850 | 379.49 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 37702 | 328.36 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 15689 | 203136.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-05-01 | 83 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 10470 | 8.00 | 2023-03-01 | 96 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 26892 | 78696.00 | 2024-06-30 | 19 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 11638 | 54.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 30853 | 1182.92 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 11659 | 18201.00 | 2023-03-31 | 7 | 7 | 5 | Actual |
| 22913 | 340.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 31139 | 2630.60 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 8985 | 2400.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 10361 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 7984 | 4811.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 12904 | -66.00 | 2023-05-01 | 91 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 34033 | 428.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 33302 | 15.65 | 2024-11-30 | 69 | 4 | 11 | Actual |
| 15037 | 39190.00 | 2023-07-01 | 54 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 9769 | 1591582.00 | 2023-01-29 | 43 | 7 | 6 | Actual |
| 36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 6420 | 380.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
| 1310 | -42.00 | 2022-07-01 | 91 | 7 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-30 | 56 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-05-01 | 80 | 1 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 21688 | 15301.00 | 2024-01-29 | 22 | 7 | 3 | Actual |
| 8238 | 1.00 | 2023-01-01 | 54 | 6 | 5 | Actual |
| 14371 | 12093.54 | 2023-05-31 | 19 | 7 | 11 | Actual |
| 6804 | 2978.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 27238 | 93.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 38194 | 244781.25 | 2025-03-31 | 101 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 16098 | 305.63 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 29988 | 104866.54 | 2024-08-30 | 13 | 7 | 11 | Actual |
| 26769 | 81.96 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 37507 | 157.00 | 2025-03-31 | 89 | 5 | 6 | Actual |
| 2707 | 20029.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 14266 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 9261 | 56.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 27819 | 27506.59 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 29099 | 56016.33 | 2024-07-31 | 14 | 7 | 13 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 583 | 35.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 22765 | 234.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 11445 | 346.00 | 2023-03-31 | 90 | 1 | 4 | Actual |
| 15954 | 326.00 | 2023-08-01 | 92 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 39131 | 37714.23 | 2025-05-01 | 34 | 7 | 11 | Actual |
| 38349 | 285.00 | 2025-05-01 | 68 | 1 | 4 | Actual |
| 20862 | 203.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 34679 | 203.01 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 34174 | 657.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2024-03-30 | 7 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 20594 | 1344.40 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 17308 | 59.27 | 2023-08-31 | 89 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 18020 | 299537.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 4563 | 20.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-01-29 | 8 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 34053 | 51.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 23775 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
| 4107 | 138.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 5424 | 1016911.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 8587 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 19276 | 142.25 | 2023-10-31 | 74 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 27635 | 112.46 | 2024-06-30 | 89 | 4 | 11 | Actual |
| 10735 | 319.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 38382 | 352.00 | 2025-05-01 | 67 | 6 | 4 | Actual |
| 13995 | 28910.00 | 2023-05-31 | 40 | 7 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 25860 | 370.00 | 2024-05-30 | 90 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 21522 | 5780.65 | 2024-01-01 | 100 | 7 | 11 | Actual |
| 24708 | 146546.00 | 2024-04-30 | 37 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-30 | 31 | 7 | 12 | Actual |
| 2216 | 216.24 | 2022-07-01 | 90 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 30178 | 145.11 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 22824 | -232.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 24955 | 568.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 38473 | 515.00 | 2025-05-01 | 65 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-05-01 | 85 | 5 | 6 | Budget |
| 2221 | 487.00 | 2022-07-01 | 97 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-29 | 43 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 3504 | 37092.00 | 2022-08-31 | 38 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 10855 | 319.00 | 2023-03-01 | 92 | 6 | 6 | Actual |
| 1294 | 99.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 2944 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 24043 | 28.00 | 2024-03-30 | 69 | 6 | 6 | Actual |
| 21994 | -317.00 | 2024-01-29 | 91 | 3 | 6 | Actual |
| 39374 | 1094856.04 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 2923 | 128.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 33045 | 439.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 27647 | 40.12 | 2024-06-30 | 68 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 31415 | 45.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 16976 | 433.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 987 | 470.79 | 2022-05-31 | 92 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 32983 | 166274.00 | 2024-11-30 | 21 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-05-01 | 83 | 6 | 3 | Budget |
| 33831 | 79404.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 35469 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 31518 | 729.00 | 2024-10-30 | 92 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 522 | 624.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 31489 | -122.00 | 2024-10-30 | 91 | 7 | 3 | Actual |
| 20139 | 199.00 | 2023-12-01 | 90 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 26738 | 297.75 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 24516 | 42.25 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 21423 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 25481 | 176.29 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 9384 | 291.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 17066 | 727.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 33636 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 20066 | 4422.00 | 2023-12-01 | 23 | 7 | 6 | Actual |
| 35804 | 13262.71 | 2025-01-29 | 40 | 7 | 12 | Actual |
| 20967 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 23758 | 2265.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 10796 | 192.00 | 2023-03-01 | 92 | 5 | 6 | Actual |
| 916 | 2618.00 | 2022-05-31 | 8 | 7 | 7 | Actual |
| 27550 | 159.27 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 29619 | 38238.00 | 2024-08-30 | 38 | 7 | 6 | Actual |
| 33232 | 148.63 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 36979 | 217.05 | 2025-03-01 | 90 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 23753 | 36.00 | 2024-03-30 | 69 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 6908 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 32715 | 791.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 13774 | 23075.00 | 2023-05-31 | 7 | 7 | 5 | Actual |
| 188 | 23076.00 | 2022-05-31 | 100 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 25654 | -9109.80 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 24544 | 6.08 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 24009 | 144.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 18836 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
| 1149 | 286.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 19835 | 827.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 9464 | 161.00 | 2023-01-29 | 74 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 20691 | 63623.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 5984 | 278.00 | 2022-10-31 | 90 | 1 | 5 | Actual |
| 15235 | 230.55 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 14654 | 40959.00 | 2023-07-01 | 53 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 32272 | 4508.29 | 2024-10-30 | 22 | 7 | 11 | Actual |
| 5253 | 305.00 | 2022-10-01 | 92 | 6 | 6 | Actual |
| 20636 | 15.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 23878 | 34101.00 | 2024-03-30 | 19 | 7 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
| 14372 | 4174.24 | 2023-05-31 | 20 | 7 | 11 | Actual |
| 29544 | 102.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 5404 | 71194.00 | 2022-10-01 | 14 | 7 | 7 | Actual |
| 2318 | 280.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 6880 | 6000.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-01-29 | 13 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 30382 | 1855.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 28851 | 212.47 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 36283 | 832857.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 7613 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
| 36603 | 276.84 | 2025-03-01 | 90 | 6 | 8 | Actual |
| 34387 | -55.62 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 9181 | 165.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 6941 | 84.00 | 2022-12-01 | 69 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 32359 | 69999.94 | 2024-10-30 | 15 | 7 | 12 | Actual |
| 1095 | 17008.97 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 27956 | 54768.94 | 2024-06-30 | 29 | 7 | 13 | Actual |
| 39251 | 21571.37 | 2025-05-01 | 34 | 7 | 12 | Actual |
| 11751 | 125.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 1849 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 37745 | 819.28 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 17957 | -138.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 14860 | -89.00 | 2023-07-01 | 91 | 2 | 6 | Actual |
| 28052 | 45074.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 6730 | 26474.30 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 22983 | 82.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 17606 | -242.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-05-01 | 62 | 6 | 4 | Budget |
| 38156 | 117.04 | 2025-03-31 | 89 | 2 | 13 | Actual |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 20109 | 74021.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 37960 | 1130613.32 | 2025-03-31 | 4 | 7 | 11 | Actual |
| 2757 | 299.00 | 2022-08-01 | 92 | 1 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 24690 | 12799.00 | 2024-04-30 | 8 | 7 | 3 | Actual |
| 11012 | 8321.00 | 2023-03-01 | 22 | 7 | 7 | Actual |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 37652 | 6123.00 | 2025-03-31 | 23 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-02-29 | 8 | 7 | 11 | Actual |
| 37526 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 18053 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 7244 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 18341 | 31.61 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 4383 | 502.61 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 28996 | 28275.75 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 39337 | 213.54 | 2025-05-01 | 83 | 6 | 13 | Actual |
Generated 2025-06-30 12:42:35.660 UTC