[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29795 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15522 | 582.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 30215 | 267.92 | 2024-08-30 | 92 | 6 | 13 | Actual |
| 15813 | -252.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 6002 | 2545.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 16933 | 132.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 13162 | 405.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 35745 | 3410.40 | 2025-01-29 | 53 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 17501 | 39.06 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 20977 | 32.00 | 2024-01-01 | 69 | 3 | 6 | Actual |
| 5621 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 8858 | 110.17 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 21365 | 99.70 | 2024-01-01 | 81 | 2 | 11 | Actual |
| 29544 | 102.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 20463 | 4.00 | 2023-12-01 | 96 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 11951 | 587.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 38039 | -22.64 | 2025-03-31 | 91 | 2 | 12 | Actual |
| 7406 | 59.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-30 | 53 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 9532 | 200.00 | 2023-01-29 | 87 | 2 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 18110 | 8.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 6441 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-31 | 54 | 6 | 6 | Actual |
| 20974 | 288.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 8943 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 28312 | 77.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 38906 | 71684.24 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 33589 | -246.11 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 1546 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 228 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 39017 | -96.05 | 2025-05-01 | 91 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-05-01 | 67 | 6 | 3 | Actual |
| 10536 | 9080.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 1800 | 13.00 | 2022-07-01 | 69 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-01 | 33 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 10285 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 3122 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 37458 | 512.00 | 2025-03-31 | 92 | 3 | 6 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 20911 | 22798.00 | 2024-01-01 | 40 | 7 | 5 | Actual |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 15820 | 41.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 12875 | 12.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 17291 | 127.36 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 21876 | 105.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 34486 | 69.91 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-05-01 | 63 | 6 | 5 | Budget |
| 9534 | 70.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
| 15393 | 6382.79 | 2023-07-01 | 100 | 7 | 11 | Actual |
| 19109 | 228.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 27055 | 537.00 | 2024-06-30 | 92 | 1 | 5 | Actual |
| 37005 | 160.90 | 2025-03-01 | 89 | 2 | 13 | Actual |
| 38590 | 130.00 | 2025-05-01 | 68 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 21904 | 51238.00 | 2024-01-29 | 31 | 7 | 5 | Actual |
| 22015 | 64.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 14621 | 77.00 | 2023-07-01 | 92 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-05-01 | 54 | 6 | 12 | Actual |
| 34582 | 43.31 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 36817 | 5255.11 | 2025-03-01 | 18 | 7 | 11 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-29 | 54 | 6 | 7 | Actual |
| 9352 | 272.00 | 2023-01-29 | 92 | 1 | 5 | Actual |
| 27968 | 6669.80 | 2024-06-30 | 100 | 7 | 13 | Actual |
| 16442 | 22.04 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 34123 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 37429 | -101.00 | 2025-03-31 | 91 | 2 | 6 | Actual |
| 7911 | 1600.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 19321 | 5980.66 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 36900 | 8265.81 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 24786 | 250.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
| 15680 | 12363.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-30 | 14 | 7 | 6 | Actual |
| 34781 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 22362 | 81.61 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 20758 | 12938.00 | 2024-01-01 | 52 | 6 | 4 | Actual |
| 17632 | 47905.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 35260 | 6123.00 | 2025-01-29 | 23 | 7 | 6 | Actual |
| 38431 | 69666.00 | 2025-05-01 | 39 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 679 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 17258 | 5.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
| 11514 | 530500.00 | 2023-03-31 | 101 | 6 | 4 | Budget |
| 30768 | 358.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 21165 | 150.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
| 13981 | 119509.00 | 2023-05-31 | 21 | 7 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-31 | 12 | 2 | 7 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 5917 | 8559.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
| 32570 | 24696.00 | 2024-11-30 | 18 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-05-01 | 66 | 2 | 13 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 37522 | 287.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 3878 | -202.00 | 2022-08-31 | 91 | 1 | 6 | Actual |
| 21668 | 199.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
| 37218 | 446.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
| 31611 | 522.00 | 2024-10-30 | 92 | 1 | 5 | Actual |
| 11008 | 9604.00 | 2023-03-01 | 18 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 35968 | 456.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 5600 | 19422.66 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 29260 | 327.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
| 13095 | 280.00 | 2023-05-01 | 81 | 6 | 6 | Budget |
| 36869 | 82.68 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 9502 | 138.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 20458 | 80.55 | 2023-12-01 | 89 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 37441 | 52.00 | 2025-03-31 | 69 | 3 | 6 | Actual |
| 13688 | 12363.00 | 2023-05-31 | 22 | 7 | 4 | Actual |
| 26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 20035 | 165.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 22897 | 213.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 10280 | -76.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 22853 | 108.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 21609 | 8348.79 | 2024-01-01 | 40 | 7 | 12 | Actual |
| 8889 | 235.93 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 38609 | 16.00 | 2025-05-01 | 96 | 3 | 6 | Actual |
| 29443 | 319.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 4571 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-05-31 | 52 | 6 | 6 | Budget |
| 32959 | 351.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 21118 | 455.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 3938 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 29012 | 39.85 | 2024-07-31 | 69 | 1 | 13 | Actual |
| 196 | 770.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 16754 | 309.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 13394 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 13818 | 31.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 16481 | 118.85 | 2023-08-01 | 90 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 4608 | 55008.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 21192 | 24969.00 | 2024-01-01 | 33 | 7 | 7 | Actual |
| 12729 | 10100.00 | 2023-05-01 | 57 | 6 | 5 | Budget |
| 35656 | 7998.78 | 2025-01-29 | 94 | 6 | 11 | Actual |
| 12329 | 17483.23 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 3807 | 129198.00 | 2022-08-31 | 4 | 7 | 5 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 32691 | 62956.00 | 2024-11-30 | 19 | 7 | 4 | Actual |
| 25862 | 494.00 | 2024-05-30 | 92 | 6 | 4 | Actual |
| 15690 | 184500.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 17605 | 303.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 23740 | 7823.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-12-01 | 52 | 6 | 7 | Actual |
| 1795 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 36220 | 31180.00 | 2025-03-01 | 34 | 7 | 5 | Actual |
| 27161 | 187.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 20650 | 216.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 37649 | 18669.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
| 22961 | 128.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 6285 | 65.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 17959 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 3080 | 198.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 16205 | 109.27 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 235 | 11.00 | 2022-05-31 | 96 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-05-01 | 61 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 39126 | 8921.14 | 2025-05-01 | 28 | 7 | 11 | Actual |
| 30691 | 12534.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 23256 | 7202.73 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 31517 | -438.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 36218 | 35684.00 | 2025-03-01 | 32 | 7 | 5 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2025-05-01 | 28 | 7 | 4 | Actual |
| 36259 | 94.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 25371 | 13.53 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 3532 | 144.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-05-01 | 65 | 4 | 6 | Budget |
| 26043 | -97.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
| 25731 | 608.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 36944 | 79570.33 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 277 | 749.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 3361 | 70106.93 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 26034 | 97.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 21612 | 5780.65 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 22466 | 6.00 | 2024-01-29 | 96 | 6 | 11 | Actual |
| 14495 | 9227.53 | 2023-05-31 | 32 | 7 | 12 | Actual |
| 17898 | 28.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2023-03-31 | 46 | 7 | 4 | Actual |
| 3341 | 529663.98 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
| 38129 | 95.99 | 2025-03-31 | 89 | 1 | 13 | Actual |
| 15845 | 29838.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 8667 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 15596 | 270.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 33854 | 209.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 30180 | 160.90 | 2024-08-30 | 89 | 2 | 13 | Actual |
| 2025 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 622 | 238.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 1642 | 114378.00 | 2022-07-01 | 12 | 2 | 6 | Actual |
| 4293 | 40825.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 19875 | 20986.00 | 2023-12-01 | 33 | 7 | 5 | Actual |
| 4774 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 17163 | -126.19 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 2945 | 76.00 | 2022-08-01 | 89 | 5 | 6 | Actual |
| 6488 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 39049 | 308.21 | 2025-05-01 | 61 | 5 | 11 | Actual |
| 22072 | 25.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 8204 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 2193 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 22650 | 996.00 | 2024-02-29 | 97 | 6 | 3 | Actual |
| 17093 | 12859.00 | 2023-08-31 | 20 | 7 | 7 | Actual |
| 23733 | 293.00 | 2024-03-30 | 89 | 1 | 4 | Actual |
| 23451 | 20.97 | 2024-02-29 | 69 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 38974 | 25.23 | 2025-05-01 | 69 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 25315 | 260998.37 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 20815 | 149950.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
| 30410 | 152.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 33863 | 123735.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 6993 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 20982 | 449.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 8531 | 81.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 10979 | 509.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 31790 | 188.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 29508 | 16.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-05-31 | 29 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 23482 | 3795.51 | 2024-02-29 | 18 | 7 | 11 | Actual |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 34756 | 3680.27 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 31423 | 1025.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 12042 | 848.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 34215 | 1819050.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 23365 | 12.46 | 2024-02-29 | 69 | 3 | 11 | Actual |
| 33576 | 545.12 | 2024-11-30 | 74 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 25989 | -1073234.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 7414 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 1827 | 57.00 | 2022-07-01 | 89 | 5 | 6 | Actual |
| 27052 | 262.00 | 2024-06-30 | 89 | 1 | 5 | Actual |
| 33188 | 25704.59 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 13235 | 480.00 | 2023-05-01 | 81 | 6 | 7 | Budget |
| 50 | 3200.00 | 2022-05-31 | 52 | 6 | 3 | Budget |
| 6883 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 34731 | 415.29 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 12451 | 7.00 | 2023-05-01 | 96 | 6 | 3 | Actual |
| 3028 | 14629.00 | 2022-08-01 | 28 | 7 | 6 | Actual |
| 20147 | 288096.00 | 2023-12-01 | 4 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 25413 | 52.89 | 2024-04-30 | 89 | 3 | 11 | Actual |
| 15909 | 245.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 9902 | 45069.00 | 2023-01-29 | 34 | 7 | 7 | Actual |
| 582 | 47.00 | 2022-05-31 | 69 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 39109 | 445.00 | 2025-05-01 | 97 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-05-01 | 85 | 6 | 8 | Actual |
| 18559 | 98.00 | 2023-10-31 | 69 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 28910 | 132.68 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 29766 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 27707 | 17371.30 | 2024-06-30 | 7 | 7 | 11 | Actual |
| 27541 | 350.77 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 29601 | 71710.00 | 2024-08-30 | 13 | 7 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 18917 | 118.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 20844 | 201.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 21861 | 267.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 15579 | 204.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 17485 | 2.00 | 2023-08-31 | 96 | 2 | 12 | Actual |
| 15940 | 127.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 34031 | 321.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 22785 | 5054.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 32624 | 380.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 34662 | 190.73 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 34111 | 220962.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 37804 | 40.12 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 32206 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 36990 | 169.68 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 1170 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 11446 | -277.00 | 2023-03-31 | 91 | 1 | 4 | Actual |
| 5273 | 17597.00 | 2022-10-01 | 24 | 7 | 6 | Actual |
| 22750 | 46.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 37812 | 293.32 | 2025-03-31 | 92 | 1 | 11 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 17955 | 112.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
| 4586 | 70.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 27716 | 4508.29 | 2024-06-30 | 22 | 7 | 11 | Actual |
| 24816 | 58510.00 | 2024-04-30 | 21 | 7 | 4 | Actual |
| 15970 | 10710.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 7048 | 51148.00 | 2022-12-01 | 21 | 7 | 4 | Actual |
| 28404 | -186.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 21866 | 704.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 27053 | 403.00 | 2024-06-30 | 90 | 1 | 5 | Actual |
| 1711 | 104.00 | 2022-07-01 | 74 | 3 | 6 | Actual |
| 32846 | 97.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 12400 | 6400.00 | 2023-05-01 | 57 | 6 | 3 | Budget |
| 2050 | 16900.00 | 2022-07-01 | 24 | 7 | 7 | Actual |
| 34361 | 263.53 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 1177 | 11.00 | 2022-07-01 | 96 | 1 | 3 | Actual |
| 14742 | 318.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 6691 | 414.73 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 36758 | 268.85 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 19558 | 598.64 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 30987 | -187.54 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 32566 | 9687.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 28988 | 4552.97 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 20402 | 4.00 | 2023-12-01 | 96 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-05-01 | 65 | 6 | 4 | Budget |
| 1455 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 25415 | -63.07 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 13130 | 14172.00 | 2023-05-01 | 28 | 7 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-30 | 100 | 7 | 4 | Actual |
| 14772 | 540.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 17985 | 4.00 | 2023-10-01 | 96 | 5 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 33788 | 490.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 37047 | 12841.84 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 25818 | 778.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 10 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 18368 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 27554 | 305.02 | 2024-06-30 | 90 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 814 | 243.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 3599 | 320.00 | 2022-08-31 | 90 | 1 | 4 | Actual |
| 33611 | 52961.89 | 2024-11-30 | 31 | 7 | 13 | Actual |
| 31870 | 182743.00 | 2024-10-30 | 37 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 17663 | -42.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 30746 | 140131.00 | 2024-09-30 | 39 | 7 | 6 | Actual |
| 7907 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 16662 | 15.00 | 2023-08-31 | 96 | 1 | 4 | Actual |
| 9874 | 181.00 | 2023-01-29 | 90 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 30716 | 293.00 | 2024-09-30 | 90 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 9788 | 80.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 16103 | -365.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 6225 | 92.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 26684 | 4508.29 | 2024-05-30 | 22 | 7 | 12 | Actual |
| 28553 | 36427.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 27687 | 426.30 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 7738 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 25796 | 75.00 | 2024-05-30 | 89 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-05-01 | 87 | 6 | 11 | Actual |
| 24819 | 25626.00 | 2024-04-30 | 24 | 7 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 38643 | 17.00 | 2025-05-01 | 69 | 5 | 6 | Actual |
| 1148 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 33408 | 89.06 | 2024-11-30 | 89 | 1 | 12 | Actual |
| 4926 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
| 513 | 273.00 | 2022-05-31 | 90 | 1 | 6 | Actual |
| 18916 | 230.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-05-01 | 65 | 7 | 3 | Actual |
| 18968 | 66.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 8456 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 19255 | 34416.87 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 10697 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 892 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
| 34077 | 128.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 32396 | 376.70 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
| 9536 | -86.00 | 2023-01-29 | 91 | 2 | 6 | Actual |
| 5471 | 622.30 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
Generated 2025-06-30 08:07:03.835 UTC