[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4114 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 20015 | -113.00 | 2023-12-01 | 91 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-31 | 52 | 6 | 3 | Budget |
| 22863 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 37798 | 279.49 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 29132 | 377.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 9795 | 850.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 15075 | 19288.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 14325 | 29.48 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 11977 | 180.00 | 2023-03-31 | 90 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-01 | 57 | 6 | 5 | Budget |
| 9307 | 17764.00 | 2023-01-29 | 100 | 7 | 4 | Actual |
| 37534 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 26458 | 147.57 | 2024-05-30 | 90 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 21081 | 352202.00 | 2024-01-01 | 4 | 7 | 6 | Actual |
| 32020 | -270.13 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 30096 | 226.30 | 2024-08-30 | 90 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 8753 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 22628 | 220.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 29265 | -393.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-31 | 56 | 6 | 11 | Actual |
| 26812 | 32008.87 | 2024-05-30 | 37 | 7 | 13 | Actual |
| 36038 | 120.00 | 2025-03-01 | 90 | 7 | 3 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
| 20798 | 6732.00 | 2024-01-01 | 8 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-05-01 | 57 | 6 | 6 | Actual |
| 20499 | 12.46 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 29478 | -106.00 | 2024-08-30 | 91 | 2 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-29 | 100 | 7 | 4 | Actual |
| 36730 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 35251 | 6047.00 | 2025-01-29 | 8 | 7 | 6 | Actual |
| 14515 | 546.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 31850 | 349546.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 17432 | 5479.58 | 2023-08-31 | 100 | 7 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 20849 | 10.00 | 2024-01-01 | 96 | 1 | 5 | Actual |
| 8374 | 118654.00 | 2023-01-01 | 12 | 2 | 6 | Actual |
| 21440 | 22.04 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 6834 | 103.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 26215 | -324.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 2504 | 305.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 5752 | 28910.00 | 2022-10-31 | 40 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 13235 | 480.00 | 2023-05-01 | 81 | 6 | 7 | Budget |
| 18756 | 143209.00 | 2023-10-31 | 35 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
| 20957 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 20717 | 137.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-03-31 | 46 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-05-01 | 4 | 7 | 4 | Actual |
| 35523 | 79.48 | 2025-01-29 | 68 | 2 | 11 | Actual |
| 26805 | 6738.22 | 2024-05-30 | 28 | 7 | 13 | Actual |
| 39264 | 331.08 | 2025-05-01 | 66 | 1 | 13 | Actual |
| 24626 | 1023.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 2488 | 3400.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 23828 | -259.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 36826 | 74936.20 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 14075 | 12485.00 | 2023-05-31 | 20 | 7 | 7 | Actual |
| 15721 | 334.00 | 2023-08-01 | 92 | 1 | 5 | Actual |
| 1178 | 43068.00 | 2022-07-01 | 12 | 2 | 3 | Actual |
| 2860 | 1404.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 1524 | 144.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 33425 | 282.68 | 2024-11-30 | 74 | 2 | 12 | Actual |
| 32602 | 365.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 1114 | 18102.93 | 2022-05-31 | 24 | 7 | 8 | Actual |
| 17832 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 36844 | 94.38 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 26344 | 49523.22 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 27640 | 5.00 | 2024-06-30 | 96 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 21808 | 5054.00 | 2024-01-29 | 23 | 7 | 4 | Actual |
| 21952 | 62.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 26453 | 43.31 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 14028 | 107056.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 26164 | 10665.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 19028 | 7286.00 | 2023-10-31 | 8 | 7 | 6 | Actual |
| 34815 | 137.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 22107 | 30071.00 | 2024-01-29 | 38 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 32364 | 4462.54 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2022-07-01 | 21 | 7 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2025-03-01 | 28 | 7 | 4 | Actual |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 26779 | 162.66 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 21091 | 138643.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 18520 | 6.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 31412 | 410.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
| 10556 | 40825.00 | 2023-03-01 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2024-06-30 | 40 | 7 | 5 | Actual |
| 25082 | 270.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 18539 | 55360.30 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 22022 | 8.00 | 2024-01-29 | 96 | 4 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 7950 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 3011 | 9000.00 | 2022-08-01 | 99 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
| 29941 | 114.59 | 2024-08-30 | 89 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 2054 | 22683.00 | 2022-07-01 | 32 | 7 | 7 | Actual |
| 517 | 8.00 | 2022-05-31 | 96 | 1 | 6 | Actual |
| 29602 | 46479.00 | 2024-08-30 | 14 | 7 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 1642 | 114378.00 | 2022-07-01 | 12 | 2 | 6 | Actual |
| 35946 | 328.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 12607 | 83.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 17825 | 664309.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 28649 | -212.55 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-03-01 | 81 | 6 | 5 | Budget |
| 30413 | 439.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 17974 | 169.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 8412 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-29 | 60 | 4 | 6 | Actual |
| 7450 | 2813.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 28998 | 70379.73 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 8435 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 26257 | 1290358.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 8574 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 53 | 33968.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 4756 | 270.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 35007 | 322.00 | 2025-01-29 | 89 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 11829 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-30 | 85 | 7 | 13 | Actual |
| 28808 | 59.27 | 2024-07-31 | 81 | 5 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-29 | 52 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 17018 | 19810.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
| 2617 | 173.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 29107 | 7231.21 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 906 | 238.00 | 2022-05-31 | 92 | 6 | 7 | Actual |
| 35269 | 133927.00 | 2025-01-29 | 37 | 7 | 6 | Actual |
| 7442 | 3.00 | 2022-12-01 | 96 | 5 | 6 | Actual |
| 19599 | 288.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-31 | 53 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 39011 | 73.10 | 2025-05-01 | 83 | 3 | 11 | Actual |
| 21185 | 10710.00 | 2024-01-01 | 22 | 7 | 7 | Actual |
| 23134 | 455.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 17777 | 135.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 8782 | 18468.00 | 2023-01-01 | 24 | 7 | 7 | Actual |
| 11488 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 14269 | -26.90 | 2023-05-31 | 91 | 2 | 11 | Actual |
| 36864 | 4.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 4943 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 10294 | 470.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 1564 | 38500.00 | 2022-07-01 | 99 | 6 | 5 | Actual |
| 23067 | 30752.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 30131 | 8338.15 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 34039 | 190.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 13836 | 9.00 | 2023-05-31 | 69 | 2 | 6 | Actual |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 35692 | 261.40 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 35040 | 157.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 31576 | 47578.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 19986 | 265.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-01 | 22 | 7 | 6 | Actual |
| 2853 | -240.00 | 2022-08-01 | 91 | 3 | 6 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 24603 | 4060.41 | 2024-03-30 | 20 | 7 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 35738 | 49.70 | 2025-01-29 | 89 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 16025 | 591.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 6289 | 21.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 16470 | 25.23 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 29897 | 235.87 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 33289 | 82.68 | 2024-11-30 | 89 | 3 | 11 | Actual |
| 16519 | 855.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 30608 | 1495580.00 | 2024-09-30 | 11 | 3 | 6 | Actual |
| 31765 | 186.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 29889 | -54.56 | 2024-08-30 | 91 | 2 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 9821 | 40400.00 | 2023-01-29 | 52 | 6 | 7 | Budget |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 18743 | 14268.00 | 2023-10-31 | 18 | 7 | 4 | Actual |
| 6976 | 7700.00 | 2022-12-01 | 52 | 6 | 4 | Budget |
| 3811 | 52486.00 | 2022-08-31 | 13 | 7 | 5 | Actual |
| 30964 | 31261.98 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 12949 | 585.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 35856 | 145.11 | 2025-01-29 | 89 | 2 | 13 | Actual |
| 14416 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
| 37643 | 20141.00 | 2025-03-31 | 8 | 7 | 7 | Actual |
| 34722 | 57.39 | 2024-12-31 | 69 | 6 | 13 | Actual |
| 10276 | 135.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 25644 | 505.02 | 2024-04-30 | 34 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 3163 | 30604.00 | 2022-08-01 | 19 | 7 | 7 | Actual |
| 22811 | 239.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 16303 | 80.55 | 2023-08-01 | 89 | 4 | 11 | Actual |
| 14606 | 72.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 6970 | -216.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 19020 | 399.00 | 2023-10-31 | 92 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 2327 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 9734 | 111.00 | 2023-01-29 | 89 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 4748 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 20611 | 9314.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-07-01 | 80 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 9629 | 293.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 13374 | 126.84 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 15730 | 43997.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 29872 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 34088 | 200.00 | 2024-12-31 | 89 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 36873 | 9.27 | 2025-03-01 | 69 | 2 | 12 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 34651 | 13172.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 22108 | 98881.00 | 2024-01-29 | 39 | 7 | 6 | Actual |
| 37893 | -163.07 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 5020 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 10858 | 191.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 9371 | 441.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 6869 | 32723.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 15602 | 3.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-03-31 | 91 | 1 | 12 | Actual |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 11846 | 167.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 767 | 7.00 | 2022-05-31 | 96 | 6 | 6 | Actual |
| 32255 | 217.78 | 2024-10-30 | 92 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 20009 | 43.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 3330 | 546.55 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 8222 | 160.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2024-05-30 | 7 | 7 | 5 | Actual |
| 25400 | 17.78 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-05-01 | 85 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 24529 | -81.15 | 2024-03-30 | 91 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-05-31 | 60 | 3 | 6 | Budget |
| 38764 | 460.00 | 2025-05-01 | 66 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-07-01 | 22 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 26107 | 11.00 | 2024-05-30 | 69 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 31138 | 28481.08 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 28772 | 76.29 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 38885 | 292.00 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 33924 | 37742.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 22952 | 390.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 32338 | 457.15 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 13792 | 111357.00 | 2023-05-31 | 35 | 7 | 5 | Actual |
| 31329 | 696.00 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 26546 | 2013.56 | 2024-05-30 | 54 | 6 | 11 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 8215 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 9835 | 15956.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
| 25955 | 399.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 32967 | -358.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-05-01 | 81 | 3 | 6 | Actual |
| 14441 | -46.05 | 2023-05-31 | 91 | 2 | 12 | Actual |
| 19272 | 57.14 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 7027 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 33514 | 27.57 | 2024-11-30 | 69 | 1 | 13 | Actual |
| 17356 | 37.99 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 2040 | 7852.00 | 2022-07-01 | 8 | 7 | 7 | Actual |
| 15025 | 261.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
| 20548 | 1185.89 | 2023-12-01 | 52 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 29028 | -125.06 | 2024-07-31 | 91 | 1 | 13 | Actual |
| 35348 | 17287.00 | 2025-01-29 | 18 | 7 | 7 | Actual |
| 14349 | 15.65 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 31025 | 105.02 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 27287 | 12.00 | 2024-06-30 | 96 | 6 | 6 | Actual |
| 8858 | 110.17 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 30329 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-01-29 | 90 | 2 | 13 | Actual |
| 35419 | 273.81 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 7301 | 302611.00 | 2022-12-01 | 11 | 3 | 6 | Actual |
| 15979 | 171222.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 1019 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 15613 | 274.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 22891 | 1197871.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 13191 | 148367.00 | 2023-05-01 | 12 | 2 | 7 | Actual |
| 4262 | 147.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 33802 | 408.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-01-29 | 94 | 5 | 11 | Actual |
| 27720 | 72269.13 | 2024-06-30 | 29 | 7 | 11 | Actual |
| 38815 | 40430.00 | 2025-05-01 | 40 | 7 | 7 | Actual |
| 9792 | 242.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 7491 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 26190 | 23796.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 17429 | 7909.42 | 2023-08-31 | 40 | 7 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 38840 | 405.63 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 36000 | 21186.00 | 2025-03-01 | 22 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 25104 | 39785.00 | 2024-04-30 | 19 | 7 | 6 | Actual |
| 7322 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
| 11983 | 47500.00 | 2023-03-31 | 99 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 21291 | 917.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 16098 | 305.63 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 26083 | 122.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 38826 | 123.81 | 2025-05-01 | 69 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-05-01 | 81 | 1 | 6 | Budget |
| 18978 | 186.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 986 | -280.73 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 25925 | 96149.00 | 2024-05-30 | 12 | 2 | 5 | Actual |
| 27572 | 231.61 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 26057 | 168.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 10179 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 13784 | 3790.00 | 2023-05-31 | 23 | 7 | 5 | Actual |
| 16345 | 166.72 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 25206 | 30356.00 | 2024-04-30 | 32 | 7 | 7 | Actual |
| 26417 | 151.83 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 1 | 22080.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 27091 | 1384.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 37427 | 82.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 8569 | 113703.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 39063 | 49.70 | 2025-05-01 | 81 | 5 | 11 | Actual |
| 31454 | 336252.00 | 2024-10-30 | 29 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 27309 | 33230.00 | 2024-06-30 | 33 | 7 | 6 | Actual |
| 27026 | 77481.00 | 2024-06-30 | 39 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-02-29 | 40 | 7 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-01-29 | 68 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 29039 | 88.97 | 2024-07-31 | 69 | 2 | 13 | Actual |
| 28140 | 242.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 9519 | 68.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-29 | 32 | 7 | 8 | Actual |
| 17607 | 404.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-05-01 | 81 | 3 | 11 | Actual |
| 30212 | 131.08 | 2024-08-30 | 89 | 6 | 13 | Actual |
| 29454 | 62969.00 | 2024-08-30 | 12 | 2 | 6 | Actual |
| 20562 | 31.61 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 16425 | 148.63 | 2023-08-01 | 92 | 1 | 12 | Actual |
| 24984 | 1488.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 26786 | 281.96 | 2024-05-30 | 92 | 6 | 13 | Actual |
| 36071 | 148260.00 | 2025-03-01 | 12 | 2 | 4 | Actual |
| 13730 | -290.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
| 1563 | 337.00 | 2022-07-01 | 97 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-05-01 | 67 | 7 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 37499 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-31 | 69 | 2 | 8 | Actual |
| 40 | 540.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2023-07-01 | 32 | 7 | 4 | Actual |
| 15850 | 92.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-30 | 53 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 32918 | 16.00 | 2024-11-30 | 69 | 5 | 6 | Actual |
| 32147 | 196.51 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 17080 | 8.00 | 2023-08-31 | 96 | 6 | 7 | Actual |
| 28042 | 78696.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 6224 | 368.00 | 2022-10-31 | 92 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 527 | 149.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 34379 | 113.53 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 37024 | 496.00 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 23417 | 18.84 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 31000 | 17.78 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 13672 | 31119.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 14272 | 1.00 | 2023-05-31 | 96 | 2 | 11 | Actual |
| 8179 | 106273.00 | 2023-01-01 | 37 | 7 | 4 | Actual |
| 37647 | 17287.00 | 2025-03-31 | 18 | 7 | 7 | Actual |
| 11588 | 364.00 | 2023-03-31 | 92 | 1 | 5 | Actual |
| 33532 | 3.00 | 2024-11-30 | 96 | 1 | 13 | Actual |
| 21098 | 30934.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 24207 | 264.72 | 2024-03-30 | 89 | 1 | 8 | Actual |
Generated 2025-06-30 03:34:37.760 UTC