[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1636 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 36415 | 43232.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 34414 | -130.09 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 25860 | 370.00 | 2024-04-30 | 90 | 6 | 4 | Actual |
| 5117 | 27.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 22675 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 28176 | 77407.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 28869 | 1843.35 | 2024-07-01 | 23 | 7 | 11 | Actual |
| 20282 | 80735.92 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 16807 | 19025.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 18985 | 86.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 37369 | 29922.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 456 | 114372.00 | 2022-05-01 | 29 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 4607 | 25670.00 | 2022-09-01 | 14 | 7 | 3 | Actual |
| 28404 | -186.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 3807 | 129198.00 | 2022-08-01 | 4 | 7 | 5 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 15957 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 12007 | 120289.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 3553 | 142.00 | 2022-08-01 | 92 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 17099 | 161316.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 21419 | 146.51 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 9906 | 43947.00 | 2022-12-30 | 39 | 7 | 7 | Actual |
| 34765 | 41731.85 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 31189 | -43.92 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 27172 | -122.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 6057 | 16106.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 18518 | -167.32 | 2023-09-01 | 91 | 6 | 12 | Actual |
| 23480 | 19183.03 | 2024-01-30 | 14 | 7 | 11 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 24149 | 154.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 19515 | 66.72 | 2023-10-01 | 90 | 2 | 12 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 6402 | 19953.00 | 2022-10-01 | 33 | 7 | 6 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 26697 | 12289.29 | 2024-04-30 | 40 | 7 | 12 | Actual |
| 38037 | 19.91 | 2025-03-01 | 89 | 2 | 12 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 19145 | 21395.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 16291 | 73.10 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 35891 | -168.92 | 2024-12-30 | 91 | 6 | 13 | Actual |
| 37221 | 26915.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 6399 | 121422.00 | 2022-10-01 | 29 | 7 | 6 | Actual |
| 38434 | 1175555.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 34115 | 22354.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 34709 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 18045 | 27754.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 788 | 94236.00 | 2022-05-01 | 31 | 7 | 6 | Actual |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-05-01 | 71 | 2 | 12 | Actual |
| 27118 | 31223.00 | 2024-05-31 | 40 | 7 | 5 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 38430 | 50013.00 | 2025-04-01 | 38 | 7 | 4 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 33494 | 67162.65 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 21169 | 95277.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 22363 | 225.23 | 2023-12-30 | 74 | 2 | 11 | Actual |
| 2387 | 49815.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 12658 | 17590.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-01 | 18 | 7 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 10064 | 276.84 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 20069 | 157848.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 24875 | 41.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 14488 | 31669.43 | 2023-05-01 | 21 | 7 | 12 | Actual |
| 37459 | 16.00 | 2025-03-01 | 96 | 3 | 6 | Actual |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 2575 | 16893.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 15542 | -194.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 15815 | 10.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
| 39254 | 12010.56 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 22093 | 39785.00 | 2023-12-30 | 19 | 7 | 6 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 14533 | 198926.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 4067 | 73.00 | 2022-08-01 | 89 | 5 | 6 | Actual |
| 25826 | -428.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 19265 | 22298.47 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 16871 | 84.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 35988 | 256906.00 | 2025-01-30 | 101 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 17851 | 812338.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 9888 | 61783.00 | 2022-12-30 | 14 | 7 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 6618 | 252.60 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-01 | 39 | 7 | 5 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 30792 | 59.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 4533 | 280.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 20257 | 191.99 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 27404 | 224048.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 15559 | 86330.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 34385 | 46.50 | 2024-12-01 | 89 | 2 | 11 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 26686 | 8579.64 | 2024-04-30 | 24 | 7 | 12 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 25872 | 73552.00 | 2024-04-30 | 13 | 7 | 4 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 22736 | 2579.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 17010 | 28370.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 36631 | 122163.96 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-01 | 53 | 6 | 5 | Actual |
| 13467 | 26056.11 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 22104 | 17846.00 | 2023-12-30 | 34 | 7 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 27038 | 87.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 17689 | 220.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 28936 | -24.77 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 22841 | 60.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 16183 | 11592.21 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 11342 | 23076.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 10558 | 131839.00 | 2023-01-30 | 43 | 7 | 5 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 14915 | 271.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 34588 | -40.73 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 37375 | 33282.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-01-30 | 32 | 7 | 8 | Actual |
| 21506 | 3288.05 | 2023-12-02 | 22 | 7 | 11 | Actual |
| 9091 | 45000.00 | 2022-12-30 | 99 | 6 | 3 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 24600 | 1432.70 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 33541 | 57.39 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 28996 | 28275.75 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 4535 | 374.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 34527 | 9692.43 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 31254 | 13262.71 | 2024-08-31 | 40 | 7 | 12 | Actual |
| 26392 | 30575.89 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 34511 | 14409.54 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 10853 | 239.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 14322 | 91.19 | 2023-05-01 | 90 | 4 | 11 | Actual |
| 29822 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 20048 | -195.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 38425 | 48493.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 20614 | 1092.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 8705 | 48100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 12645 | 357509.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 35457 | 8.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 36396 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 30046 | 26.29 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-01 | 8 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 32466 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 16501 | 6746.63 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 17201 | 1268.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 15344 | 172.04 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 13856 | 996355.00 | 2023-05-01 | 11 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 32975 | 11240.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 19551 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 23007 | 17.00 | 2024-01-30 | 69 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 27635 | 112.46 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 3661 | 203.00 | 2022-08-01 | 90 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 18342 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 1650 | 88.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 13989 | 26424.00 | 2023-05-01 | 33 | 7 | 6 | Actual |
| 15301 | 3.00 | 2023-06-01 | 96 | 3 | 11 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 8946 | 137.45 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 11208 | 63276.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 12143 | 39327.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 34871 | 77.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 34371 | 9.27 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 33384 | 164920.73 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 6678 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
Generated 2025-05-31 11:44:23.218 UTC