[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34229 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3004 | 175.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 36396 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 36934 | 25284.21 | 2025-03-01 | 14 | 7 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 21620 | 70.00 | 2024-01-29 | 69 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 36414 | 166450.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-05-01 | 61 | 1 | 11 | Actual |
| 9218 | 4500.00 | 2023-01-29 | 52 | 6 | 4 | Budget |
| 35326 | 836.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 18309 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 8028 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 19807 | 488.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 5237 | 501.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 34076 | 154.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
| 30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 1377 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 23327 | 219.91 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 17726 | 370.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 3603 | 11.00 | 2022-08-31 | 96 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 25766 | 220551.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 8915 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 3810 | 6860.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 37511 | 8.00 | 2025-03-31 | 96 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 21102 | 131339.00 | 2024-01-01 | 37 | 7 | 6 | Actual |
| 30792 | 59.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 36485 | 499.00 | 2025-03-01 | 92 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 15061 | 182.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 26684 | 4508.29 | 2024-05-30 | 22 | 7 | 12 | Actual |
| 14721 | 458.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
| 23580 | 25581.02 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 21419 | 146.51 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 19760 | 8.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 38398 | 990.00 | 2025-05-01 | 87 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 13973 | 15160.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 5521 | 5.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 16970 | 73.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-29 | 63 | 6 | 11 | Actual |
| 32953 | 202.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 31740 | 136.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 8431 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 32221 | -47.11 | 2024-10-30 | 91 | 5 | 11 | Actual |
| 32522 | 781.00 | 2024-11-30 | 92 | 1 | 3 | Actual |
| 14244 | 6.00 | 2023-05-31 | 96 | 1 | 11 | Actual |
| 269 | 187.00 | 2022-05-31 | 74 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-01-29 | 92 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-01-29 | 66 | 1 | 5 | Actual |
| 10998 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 38200 | 36752.81 | 2025-03-31 | 14 | 7 | 13 | Actual |
| 2701 | 39952.00 | 2022-08-01 | 31 | 7 | 5 | Actual |
| 32923 | 210.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 7996 | 28593.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 25831 | 33936.00 | 2024-05-30 | 52 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 328 | -27492.00 | 2022-05-31 | 46 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-01-29 | 15 | 7 | 4 | Actual |
| 11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 20984 | 524.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 19868 | 9272.00 | 2023-12-01 | 22 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 587 | 167.00 | 2022-05-31 | 74 | 3 | 6 | Actual |
| 30777 | 15.00 | 2024-09-30 | 96 | 1 | 7 | Actual |
| 24059 | 199.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 33022 | 345.00 | 2024-11-30 | 89 | 1 | 7 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 532 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 12655 | 9510.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 6254 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 28234 | 220.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 13261 | 100363.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 17914 | 126.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 13853 | 117.00 | 2023-05-31 | 92 | 2 | 6 | Actual |
| 12391 | 5483.00 | 2023-05-01 | 52 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-07-01 | 81 | 1 | 3 | Budget |
| 38361 | 395.00 | 2025-05-01 | 84 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 23304 | 1706.11 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 4117 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 23762 | 456.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 2036 | 351900.00 | 2022-07-01 | 101 | 6 | 7 | Budget |
| 18450 | 41094.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 6364 | 23.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 14794 | 3790.00 | 2023-07-01 | 23 | 7 | 5 | Actual |
| 34465 | 149.70 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 17344 | 23.10 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 33087 | 39088.00 | 2024-11-30 | 38 | 7 | 7 | Actual |
| 34097 | 325862.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 38562 | 55.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-05-01 | 84 | 3 | 6 | Actual |
| 23221 | 608.67 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 33825 | 42088.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 33141 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 7962 | 151.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 30406 | 875.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 16898 | 208.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 17926 | 112.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 22301 | 140635.52 | 2024-01-29 | 13 | 7 | 8 | Actual |
| 5314 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 24456 | 242.25 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 20908 | 92953.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 19799 | 73.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 37635 | 58841.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 30116 | 1843.35 | 2024-08-30 | 23 | 7 | 12 | Actual |
| 30431 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 30435 | 23488.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 6118 | 94.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 32352 | 204613.08 | 2024-10-30 | 101 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 27405 | 223801.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 18827 | 38500.00 | 2023-10-31 | 99 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-05-01 | 67 | 6 | 6 | Budget |
| 471 | 20800.00 | 2022-05-31 | 60 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 16676 | 105.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-30 | 15 | 7 | 11 | Actual |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 25108 | 4422.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-29 | 38 | 7 | 5 | Actual |
| 11927 | 583.00 | 2023-03-31 | 54 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 585 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 21009 | 92.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 3833 | 36285.00 | 2022-08-31 | 46 | 7 | 5 | Actual |
| 30478 | 264.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2023-01-29 | 101 | 6 | 5 | Budget |
| 5261 | 486547.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 561 | 93.00 | 2022-05-31 | 90 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 37138 | 363917.00 | 2025-03-31 | 4 | 7 | 3 | Actual |
| 29504 | 343.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-03-01 | 73 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 27030 | 28213.00 | 2024-06-30 | 100 | 7 | 4 | Actual |
| 5456 | 948.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 9540 | 812721.00 | 2023-01-29 | 10 | 3 | 6 | Actual |
| 35170 | 133.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 14041 | 252.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 32657 | 336.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 12311 | 618.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-01 | 4 | 7 | 4 | Actual |
| 7288 | 56.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 9884 | 650356.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 16454 | 333.74 | 2023-08-01 | 52 | 6 | 12 | Actual |
| 2399 | 101.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 32345 | 230.55 | 2024-10-30 | 90 | 6 | 12 | Actual |
| 18346 | 141.19 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 7448 | 41300.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
| 15700 | 533.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 1835 | 10200.00 | 2022-07-01 | 53 | 6 | 6 | Budget |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 2474 | 257.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 38998 | 242.25 | 2025-05-01 | 66 | 3 | 11 | Actual |
| 15246 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 12788 | 11363.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 4926 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
| 15092 | 183961.00 | 2023-07-01 | 35 | 7 | 7 | Actual |
| 34956 | 63000.00 | 2025-01-29 | 99 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 8264 | 383.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 3159 | 92181.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 33009 | 154.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 36840 | 1293.34 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 25614 | 8.21 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 27053 | 403.00 | 2024-06-30 | 90 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 32258 | 467.00 | 2024-10-30 | 97 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 1329 | 97.00 | 2022-07-01 | 69 | 1 | 4 | Actual |
| 14417 | 2917.83 | 2023-05-31 | 12 | 2 | 12 | Actual |
| 26211 | 256.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-05-01 | 62 | 1 | 6 | Budget |
| 21159 | 509.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 19675 | 356.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 8550 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 8569 | 113703.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 27019 | 68068.00 | 2024-06-30 | 31 | 7 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 18265 | 218.85 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 15583 | 20.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 19304 | 127.36 | 2023-10-31 | 74 | 2 | 11 | Actual |
| 15771 | 11771.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 2333 | 115.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 26213 | 263.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 7498 | -135.00 | 2022-12-01 | 91 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-05-01 | 71 | 1 | 7 | Actual |
| 37383 | 265.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 9973 | 46.54 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 34040 | 95.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 11324 | 273.00 | 2023-03-31 | 97 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 16694 | -194.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
| 33965 | 95.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 23210 | 294039.89 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 31310 | 4.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 2419 | 100.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 36855 | 96.51 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-31 | 61 | 6 | 12 | Actual |
| 13082 | 171.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 31071 | 122.04 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 20164 | 31223.00 | 2023-12-01 | 32 | 7 | 7 | Actual |
| 17588 | 209.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 31859 | 184569.00 | 2024-10-30 | 21 | 7 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-05-01 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 15282 | 9.27 | 2023-07-01 | 69 | 3 | 11 | Actual |
| 25503 | 239.06 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-30 | 20 | 7 | 5 | Actual |
| 37151 | 43457.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 15973 | 21593.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 22153 | 180.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-06-30 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 8960 | 65679.58 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 34208 | 74852.00 | 2024-12-31 | 34 | 7 | 7 | Actual |
| 36356 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 22658 | 50464.00 | 2024-02-29 | 14 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 36933 | 44178.18 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 174 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 13012 | 100.00 | 2023-05-01 | 66 | 5 | 6 | Budget |
| 12178 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-30 | 23 | 7 | 4 | Actual |
| 11386 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 35550 | 96.51 | 2025-01-29 | 68 | 3 | 11 | Actual |
| 28295 | 298.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 37182 | 90.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 16360 | 43.31 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 9758 | 15391.00 | 2023-01-29 | 28 | 7 | 6 | Actual |
| 21331 | 97.57 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 4155 | 22906.00 | 2022-08-31 | 32 | 7 | 6 | Actual |
| 33726 | 200.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 15290 | 97.57 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 24133 | 171.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 22718 | 291.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 8321 | 19220.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 20655 | 393.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 29546 | 130.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 17991 | 3030.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-30 | 93 | 7 | 5 | Actual |
| 36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 10981 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 38257 | 3497.00 | 2025-05-01 | 61 | 6 | 3 | Actual |
| 1094 | 213.21 | 2022-05-31 | 92 | 6 | 8 | Actual |
| 11533 | 26432.00 | 2023-03-31 | 32 | 7 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 33724 | 185.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 8964 | 9458.83 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 7446 | 6752.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 32363 | 30085.36 | 2024-10-30 | 21 | 7 | 12 | Actual |
| 11272 | 1800.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 26484 | 108.21 | 2024-05-30 | 89 | 3 | 11 | Actual |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-03-30 | 38 | 7 | 5 | Actual |
| 35568 | 192.25 | 2025-01-29 | 92 | 3 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-29 | 18 | 7 | 5 | Actual |
| 23771 | 464.00 | 2024-03-30 | 92 | 6 | 4 | Actual |
| 9440 | 35956.00 | 2023-01-29 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2022-07-01 | 35 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 23692 | 23.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 29450 | 374.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 37239 | 4523.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 9742 | 231400.00 | 2023-01-29 | 101 | 6 | 6 | Budget |
| 5393 | 63595.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 1119 | 19174.17 | 2022-05-31 | 33 | 7 | 8 | Actual |
| 2899 | 210.00 | 2022-08-01 | 90 | 4 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 18108 | 259.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 23869 | 453341.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
| 30912 | 95.02 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 36948 | 17698.96 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 26717 | 217.05 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 20069 | 157848.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 2947 | -94.00 | 2022-08-01 | 91 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 28326 | 4.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 8017 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 9405 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 38494 | -346.00 | 2025-05-01 | 91 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 2718 | 1200.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 31442 | 9742.00 | 2024-10-30 | 8 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-29 | 11 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 16927 | 305.00 | 2023-08-31 | 92 | 4 | 6 | Actual |
| 39088 | 36.93 | 2025-05-01 | 69 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 18234 | 1412574.37 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 25517 | 12093.54 | 2024-04-30 | 19 | 7 | 11 | Actual |
| 7501 | 6.00 | 2022-12-01 | 96 | 6 | 6 | Actual |
| 8392 | 111.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 21199 | 961955.00 | 2024-01-01 | 43 | 7 | 7 | Actual |
| 28910 | 132.68 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 9149 | 109.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 18313 | 47.57 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2022-07-01 | 60 | 4 | 6 | Budget |
| 25628 | 142.25 | 2024-04-30 | 8 | 7 | 12 | Actual |
| 32630 | 1641.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 22079 | -222.00 | 2024-01-29 | 91 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 33320 | 93.31 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 28128 | 228.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 18098 | 756.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 2589 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 22121 | 100.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 15071 | 1092511.00 | 2023-07-01 | 101 | 6 | 7 | Actual |
| 29527 | 76.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 15540 | 158.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 9429 | 2945.00 | 2023-01-29 | 23 | 7 | 5 | Actual |
| 31488 | 153.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 31767 | 73.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 36503 | 6123.00 | 2025-03-01 | 23 | 7 | 7 | Actual |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 16681 | 203.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 1846 | 1335.00 | 2022-07-01 | 61 | 6 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 28573 | 738.97 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-03-31 | 69 | 4 | 11 | Actual |
| 11616 | 136.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 4798 | 34976.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
| 33230 | 185.87 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 13695 | 25489.00 | 2023-05-31 | 33 | 7 | 4 | Actual |
| 8106 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 11523 | 10976.00 | 2023-03-31 | 18 | 7 | 4 | Actual |
| 15238 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 13781 | 11129.00 | 2023-05-31 | 20 | 7 | 5 | Actual |
| 18367 | 131.61 | 2023-10-01 | 92 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 27291 | 370972.00 | 2024-06-30 | 4 | 7 | 6 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 7479 | 344.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 33749 | 324.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 24101 | 59.00 | 2024-03-30 | 69 | 1 | 7 | Actual |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 27834 | 42753.68 | 2024-06-30 | 21 | 7 | 12 | Actual |
| 22192 | 21593.00 | 2024-01-29 | 28 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 3604 | 60650.00 | 2022-08-31 | 12 | 2 | 4 | Actual |
Generated 2025-06-30 05:16:45.050 UTC