[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29655 | 10070.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 12666 | 26706.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 9022 | 495.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 26948 | 912.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 7387 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 14497 | 890.14 | 2023-07-01 | 34 | 7 | 12 | Actual |
| 38143 | 92.48 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 15614 | 194.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 34765 | 41731.85 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 12973 | 60.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 35878 | 790.74 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 6267 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 1609 | 29.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
| 5961 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
| 28778 | 351.83 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 11591 | 169150.00 | 2023-05-01 | 12 | 2 | 5 | Actual |
| 3087 | 354.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 32671 | 264.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2024-11-30 | 43 | 7 | 5 | Actual |
| 8062 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 25449 | 67.78 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 36363 | 8399.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 32801 | -26686.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 19002 | 20.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
| 12246 | -98.92 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 35670 | 4992.34 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 37206 | 479.00 | 2025-05-01 | 78 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-06-01 | 66 | 2 | 6 | Actual |
| 33202 | 45488.29 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 17480 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 32850 | 27.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 30030 | 103.95 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 24816 | 58510.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 15253 | 16.72 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 30938 | 46712.56 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 21646 | 5951.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 6859 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 35749 | 4197.65 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 531 | 55.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
| 26937 | 5.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 28549 | 29479.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 9872 | 550.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 28771 | 100.76 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 25099 | 6965.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 13675 | 63000.00 | 2023-07-01 | 99 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 29435 | 26.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 36715 | 95.44 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 8366 | 527.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 9087 | 294.00 | 2023-03-01 | 92 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 23282 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 1600 | 1200.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 7406 | 59.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 21067 | 263.00 | 2024-02-01 | 81 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 31104 | 274.17 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 25628 | 142.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 4129 | 285.00 | 2022-10-01 | 90 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 13251 | 15638.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 36826 | 74936.20 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 38504 | 11602.00 | 2025-06-01 | 8 | 7 | 5 | Actual |
| 31366 | 51495.19 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 34166 | 128.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 8621 | 308.00 | 2023-02-01 | 92 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 20593 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 13198 | 209200.00 | 2023-06-01 | 56 | 6 | 7 | Budget |
| 9670 | 50.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 24090 | 27176.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 8890 | 198.05 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 28067 | 71.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 35805 | 159748.67 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 25430 | 78.42 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 32554 | 231.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 39247 | 75919.19 | 2025-06-01 | 29 | 7 | 12 | Actual |
| 18732 | 9.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 124 | 4908.00 | 2022-07-01 | 23 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-05-01 | 74 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 32127 | 219.91 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 31160 | 157.15 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 20110 | 10093.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
| 36873 | 9.27 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 11699 | 46.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 33511 | 234.59 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 14517 | 672.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 30080 | 42.25 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 12164 | 480.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
| 37399 | 485.00 | 2025-05-01 | 87 | 1 | 6 | Actual |
| 11682 | 760334.00 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 14283 | 217.78 | 2023-07-01 | 74 | 3 | 11 | Actual |
| 24156 | 71000.00 | 2024-04-30 | 99 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 17296 | 81.61 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 12242 | 410.18 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 9299 | 24381.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 30784 | 55200.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 12741 | 380.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 10196 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 2531 | 100.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 19292 | 7.00 | 2023-12-01 | 96 | 1 | 11 | Actual |
| 24378 | 31.61 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 13957 | 246.00 | 2023-07-01 | 81 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 20370 | 35.87 | 2024-01-01 | 89 | 3 | 11 | Actual |
| 19933 | 71.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 14534 | 30140.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 36402 | 47881.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 13780 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
| 24550 | 2.89 | 2024-04-30 | 83 | 2 | 12 | Actual |
| 29931 | 199.70 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 22194 | 47193.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 12048 | 187.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 6704 | 198.05 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 36395 | 632.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-04-30 | 80 | 6 | 11 | Actual |
| 23409 | 185.87 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 33303 | 22.04 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 32055 | 426.85 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 19900 | 260.00 | 2024-01-01 | 81 | 1 | 6 | Actual |
| 26457 | 96.51 | 2024-06-30 | 89 | 2 | 11 | Actual |
| 21899 | 9088.00 | 2024-02-29 | 22 | 7 | 5 | Actual |
| 1845 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 38264 | 81.00 | 2025-06-01 | 69 | 6 | 3 | Actual |
| 19177 | 610.18 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 7152 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 7973 | 295525.00 | 2023-02-01 | 6 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-05-01 | 61 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 34930 | 923.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 32617 | 42320.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 36747 | 4.00 | 2025-04-01 | 96 | 4 | 11 | Actual |
| 37903 | 24.16 | 2025-05-01 | 68 | 5 | 11 | Actual |
| 2363 | 159092.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 35258 | 159130.00 | 2025-03-01 | 21 | 7 | 6 | Actual |
| 24992 | 130.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 35183 | -216.00 | 2025-03-01 | 91 | 4 | 6 | Actual |
| 13305 | 290.48 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 38752 | 16.00 | 2025-06-01 | 96 | 1 | 7 | Actual |
| 22317 | 89233.05 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 27884 | 295.99 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 37180 | 251.00 | 2025-05-01 | 81 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 13410 | 920.80 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 7404 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 15213 | 191127.37 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 7408 | 43.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 3998 | 125.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 16179 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 20131 | 764.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-05-01 | 85 | 1 | 5 | Actual |
| 308 | 34976.00 | 2022-07-01 | 19 | 7 | 4 | Actual |
| 8358 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 36970 | 206.52 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 24865 | 119717.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 33235 | 307.15 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 9738 | 5112.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 27137 | 302.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 31942 | 1151166.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 4604 | 8705.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 16520 | 778.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 4754 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 34811 | 850.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 19269 | 157.15 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 28184 | 761.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 7822 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 13006 | 1300.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 14495 | 9227.53 | 2023-07-01 | 32 | 7 | 12 | Actual |
| 28428 | 484.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 30518 | 353.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 18176 | 158.66 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 14481 | 279.49 | 2023-07-01 | 8 | 7 | 12 | Actual |
| 15380 | 6443.43 | 2023-08-01 | 28 | 7 | 11 | Actual |
| 29521 | 336.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-06-01 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 3072 | 689.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 23890 | 147194.00 | 2024-04-30 | 35 | 7 | 5 | Actual |
| 15674 | 44719.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 17359 | 12.46 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 17668 | 52047.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 3485 | 4369.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 31339 | 204.76 | 2024-10-31 | 90 | 6 | 13 | Actual |
| 3815 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 5262 | 14391.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 36034 | 60.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 29834 | 42456.42 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 13990 | 30015.00 | 2023-07-01 | 34 | 7 | 6 | Actual |
| 10764 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 29270 | 7902.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 23578 | 5841.29 | 2024-03-31 | 28 | 7 | 12 | Actual |
| 26156 | -306.00 | 2024-06-30 | 91 | 6 | 6 | Actual |
| 7881 | 130.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
| 27350 | 226098.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 26681 | 16743.62 | 2024-06-30 | 19 | 7 | 12 | Actual |
| 24821 | 196260.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 33046 | 4678.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 14726 | 332.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 30252 | 946.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 7781 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 120 | 43720.00 | 2022-07-01 | 19 | 7 | 3 | Actual |
| 27755 | 174.17 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 29808 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 10189 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 27897 | 204.76 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 17869 | 32.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 24967 | 29.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 35046 | 17767.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 11535 | 25147.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 14119 | -359.52 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 31006 | 181.61 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 29974 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 24915 | 45844.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 16668 | 21632.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 15193 | 1470563.33 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 27796 | 400.77 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 17483 | -51.37 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-06-01 | 74 | 1 | 6 | Budget |
| 27476 | 382.91 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-05-01 | 77 | 2 | 11 | Actual |
| 7657 | 3436.00 | 2023-01-01 | 23 | 7 | 7 | Actual |
| 1827 | 57.00 | 2022-08-01 | 89 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 4873 | 123664.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 30105 | 425307.62 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 16379 | 62574.27 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 8567 | 12400.00 | 2023-02-01 | 53 | 6 | 6 | Budget |
| 28129 | 64.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 8693 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 15923 | 16784.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 23235 | 272.30 | 2024-03-31 | 92 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2025-06-01 | 81 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 14762 | 240.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 16538 | 477.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 19404 | 35859.94 | 2023-12-01 | 56 | 6 | 11 | Actual |
| 5168 | 111.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 38219 | 10434.78 | 2025-05-01 | 40 | 7 | 13 | Actual |
| 11577 | 200.00 | 2023-05-01 | 83 | 1 | 5 | Budget |
| 35502 | 188.00 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 34562 | 112.46 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 14069 | 15177.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 8546 | 200.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 4924 | 291.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 28456 | 32615.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 35940 | 921.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 25860 | 370.00 | 2024-06-30 | 90 | 6 | 4 | Actual |
| 24491 | 6472.16 | 2024-04-30 | 24 | 7 | 11 | Actual |
| 32894 | 180.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 20500 | 7.14 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 16031 | 429.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 5951 | 509.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-06-01 | 66 | 1 | 7 | Budget |
| 1965 | 810.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 7343 | 176.00 | 2023-01-01 | 89 | 3 | 6 | Actual |
| 11677 | 101468.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 28739 | 20803.27 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 25836 | 48510.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 27564 | 162.46 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 35112 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 37839 | -39.67 | 2025-05-01 | 91 | 2 | 11 | Actual |
| 14062 | 9.00 | 2023-07-01 | 96 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 34329 | 162185.92 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 12889 | 196.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 10032 | 35.93 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 17257 | 56.08 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 30719 | 11.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 32781 | 59950.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 12359 | 72.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 24921 | 28931.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 5239 | 310.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 3472 | 128.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 7204 | 12147.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
| 37183 | 80.00 | 2025-05-01 | 84 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-06-30 | 69 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 9270 | 170.00 | 2023-03-01 | 89 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 24819 | 25626.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 36675 | 44.38 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 2781 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 1797 | 60.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 16398 | 407551.48 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 20457 | 192.25 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 25757 | 20974.00 | 2024-06-30 | 22 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 12712 | 650.00 | 2023-06-01 | 87 | 1 | 5 | Budget |
| 38403 | 36884.00 | 2025-06-01 | 94 | 6 | 4 | Actual |
| 27146 | 447.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 25988 | 350000.00 | 2024-06-30 | 42 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 20320 | 7.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 38652 | 21.00 | 2025-06-01 | 82 | 5 | 6 | Actual |
| 38305 | 58329.00 | 2025-06-01 | 32 | 7 | 3 | Actual |
| 29042 | 767.93 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 34223 | 335.94 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-05-01 | 80 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 20515 | 29.48 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 20211 | 107.14 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 121 | 13445.00 | 2022-07-01 | 20 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 30327 | 39969.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 33333 | 186.93 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 31766 | 94.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 3900 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 7528 | 25020.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 27961 | 59237.44 | 2024-07-31 | 35 | 7 | 13 | Actual |
| 23650 | -181.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 37645 | 100705.00 | 2025-05-01 | 14 | 7 | 7 | Actual |
| 9994 | 179.87 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 27707 | 17371.30 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 39321 | 14620.82 | 2025-06-01 | 63 | 6 | 13 | Actual |
| 26915 | 283.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 18036 | 157848.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 32553 | 878.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 34368 | 77.36 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 26342 | 27939.48 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 38499 | 43000.00 | 2025-06-01 | 99 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 17409 | 53292.18 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 7989 | 31452.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 31990 | 402.60 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 21707 | 144.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 3160 | 56984.00 | 2022-09-01 | 14 | 7 | 7 | Actual |
| 32649 | 79120.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 660 | 55.00 | 2022-07-01 | 94 | 4 | 6 | Actual |
| 14166 | 4714.81 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 2229 | 81617.75 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 22131 | 184.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 3151 | 404.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 4457 | 40494.26 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 9850 | 202.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 35166 | 69.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 5525 | 20901.47 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 3140 | 114.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 19040 | 156114.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 12611 | 364.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 23577 | 6540.24 | 2024-03-31 | 24 | 7 | 12 | Actual |
| 35062 | 12711.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 13074 | 114.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 6865 | 23396.00 | 2023-01-01 | 24 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 14572 | 23519.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 9749 | 39992.00 | 2023-03-01 | 14 | 7 | 6 | Actual |
| 11883 | 100.00 | 2023-05-01 | 65 | 5 | 6 | Budget |
| 26464 | 1362.49 | 2024-06-30 | 61 | 3 | 11 | Actual |
| 36670 | 282.68 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-05-01 | 40 | 7 | 6 | Actual |
| 32384 | 222.31 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 20635 | 151.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 15959 | 371587.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 32963 | 103.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 28199 | 229.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 4554 | 3134.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 33124 | 584.43 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 22841 | 60.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-06-30 | 43 | 7 | 6 | Actual |
| 6987 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 34620 | 169.91 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 14813 | 223.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 11874 | 56.00 | 2023-05-01 | 94 | 4 | 6 | Actual |
| 15781 | 54699.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 22454 | 369.91 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 34450 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 18690 | 194.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 33902 | 18714.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 35998 | 23708.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 19632 | 220.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 35184 | 360.00 | 2025-03-01 | 92 | 4 | 6 | Actual |
| 6721 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 11380 | 40.00 | 2023-05-01 | 78 | 7 | 3 | Budget |
| 32533 | 2789.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-06-01 | 85 | 2 | 13 | Actual |
| 20843 | 675.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 20343 | 41.19 | 2024-01-01 | 89 | 2 | 11 | Actual |
| 29366 | 62878.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-09-01 | 54 | 6 | 7 | Budget |
| 25217 | 96677.12 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 16912 | 126.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 7963 | 232.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 22137 | 369.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 16844 | 349.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 5879 | 743.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2022-09-01 | 12 | 2 | 6 | Actual |
| 32555 | 354.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 15488 | 1193.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 30355 | 258.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 29914 | 119.91 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 34963 | 73560.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 4983 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 31045 | 6.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 6497 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
Generated 2025-08-01 02:29:32.801 UTC