[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9530 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33475 | 8.00 | 2024-11-30 | 96 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
| 25054 | 151.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 23541 | 3.95 | 2024-02-29 | 69 | 6 | 12 | Actual |
| 17348 | 2.89 | 2023-08-31 | 69 | 5 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 27698 | -170.51 | 2024-06-30 | 91 | 6 | 11 | Actual |
| 1359 | 360.00 | 2022-07-01 | 92 | 1 | 4 | Actual |
| 10472 | 10648.00 | 2023-03-01 | 52 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 11864 | 74.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 11636 | 530.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 909 | 171.00 | 2022-05-31 | 97 | 6 | 7 | Actual |
| 16575 | 360.00 | 2023-08-31 | 92 | 6 | 3 | Actual |
| 30934 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 790 | 18648.00 | 2022-05-31 | 33 | 7 | 6 | Actual |
| 37628 | 271.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 18281 | 240.13 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 33236 | -243.92 | 2024-11-30 | 91 | 1 | 11 | Actual |
| 8338 | 140.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 31560 | 736843.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 21412 | 25.23 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 30301 | 210.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 19468 | 114.59 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 24436 | 31.61 | 2024-03-30 | 90 | 5 | 11 | Actual |
| 15449 | 212.47 | 2023-07-01 | 90 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 19484 | 3.95 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 32612 | 214.00 | 2024-11-30 | 90 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 15466 | 24874.63 | 2023-07-01 | 21 | 7 | 12 | Actual |
| 25956 | -319.00 | 2024-05-30 | 91 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 14416 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 21066 | 425.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 3226 | -321.64 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 20164 | 31223.00 | 2023-12-01 | 32 | 7 | 7 | Actual |
| 38303 | 360270.00 | 2025-05-01 | 29 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 21657 | 323.00 | 2024-01-29 | 74 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
| 7404 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 12669 | -101932.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 38057 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 19734 | 2731.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-05-01 | 46 | 7 | 12 | Actual |
| 18245 | 4787.53 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 10534 | 454012.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 38538 | 266.00 | 2025-05-01 | 73 | 1 | 6 | Actual |
| 31427 | 180.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 8498 | 376.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 32903 | 86.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 10932 | 246.00 | 2023-03-01 | 90 | 1 | 7 | Actual |
| 23598 | 384.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
| 34395 | 217.78 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 4061 | 49.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 25460 | 114.59 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 32793 | 36370.00 | 2024-11-30 | 32 | 7 | 5 | Actual |
| 9079 | 74.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 23974 | 244.00 | 2024-03-30 | 89 | 3 | 6 | Actual |
| 29421 | 107121.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-07-01 | 90 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 9088 | 7230.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
| 37386 | 29.00 | 2025-03-31 | 69 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 38382 | 352.00 | 2025-05-01 | 67 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 2823 | 200.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 8658 | 4185.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2022-12-01 | 20 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 11666 | 7655.00 | 2023-03-31 | 20 | 7 | 5 | Actual |
| 5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 15413 | 7.14 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 35343 | 26885.00 | 2025-01-29 | 7 | 7 | 7 | Actual |
| 2687 | 9491.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 34043 | 32.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 21941 | 9.00 | 2024-01-29 | 96 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 28298 | 612.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 18077 | 76364.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 36364 | 128.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 17282 | 67.78 | 2023-08-31 | 90 | 2 | 11 | Actual |
| 19018 | 299.00 | 2023-10-31 | 90 | 6 | 6 | Actual |
| 30255 | 104.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 17324 | 149.70 | 2023-08-31 | 74 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 7344 | 270.00 | 2022-12-01 | 90 | 3 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-30 | 7 | 7 | 11 | Actual |
| 9456 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 7924 | 1871.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 4238 | 46.00 | 2022-08-31 | 69 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 1433 | 10976.00 | 2022-07-01 | 18 | 7 | 4 | Actual |
| 31221 | 158.21 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 33906 | 111226.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 14527 | 246.00 | 2023-07-01 | 89 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 17425 | 33583.30 | 2023-08-31 | 35 | 7 | 11 | Actual |
| 23701 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-01-29 | 4 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 18611 | 349.00 | 2023-10-31 | 92 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 38633 | -207.00 | 2025-05-01 | 91 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 2833 | 620.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 11260 | -337.00 | 2023-03-31 | 91 | 1 | 3 | Actual |
| 29976 | 197.57 | 2024-08-30 | 90 | 6 | 11 | Actual |
| 10146 | 73777.00 | 2023-03-01 | 12 | 2 | 3 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 10382 | 108.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 20985 | 324.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-30 | 53 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 38713 | 230568.00 | 2025-05-01 | 29 | 7 | 6 | Actual |
| 25094 | 47500.00 | 2024-04-30 | 99 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 38190 | 480.21 | 2025-03-31 | 92 | 6 | 13 | Actual |
| 28353 | 761.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 30270 | 745.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-29 | 76 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 35990 | 404098.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 19820 | 22063.00 | 2023-12-01 | 52 | 6 | 5 | Actual |
| 27014 | 17118.00 | 2024-06-30 | 22 | 7 | 4 | Actual |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 7499 | 225.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 5395 | 676.00 | 2022-10-01 | 97 | 6 | 7 | Actual |
| 15993 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 18197 | 55762.73 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 17724 | 278.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 2605 | 550.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 8562 | 192.00 | 2023-01-01 | 92 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2022-08-31 | 4 | 7 | 6 | Actual |
| 26502 | 190.12 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 35495 | 158.21 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 28034 | 742998.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-07-01 | 52 | 6 | 4 | Budget |
| 2510 | 36.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 35272 | 38028.00 | 2025-01-29 | 40 | 7 | 6 | Actual |
| 10485 | 3993.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 33456 | 77.36 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 33768 | 384.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 16404 | 24.16 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 34055 | 277.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-30 | 52 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 23174 | 53529.00 | 2024-02-29 | 34 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 30204 | 197.75 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 19231 | -154.98 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 16705 | 72970.00 | 2023-08-31 | 13 | 7 | 4 | Actual |
| 15558 | 16052.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 8697 | 151.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-05-01 | 81 | 1 | 5 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 37635 | 58841.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 14691 | 15756.00 | 2023-07-01 | 7 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-05-30 | 14 | 7 | 4 | Actual |
| 19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 36210 | 15113.00 | 2025-03-01 | 20 | 7 | 5 | Actual |
| 6859 | 13720.00 | 2022-12-01 | 18 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 7563 | 715.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 35595 | 183.74 | 2025-01-29 | 92 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-30 | 61 | 1 | 13 | Actual |
| 32698 | 268998.00 | 2024-11-30 | 29 | 7 | 4 | Actual |
| 27965 | 10033.02 | 2024-06-30 | 40 | 7 | 13 | Actual |
| 8373 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 33470 | 138.00 | 2024-11-30 | 89 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 19821 | 4136.00 | 2023-12-01 | 53 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 19550 | 19.00 | 2023-10-31 | 97 | 6 | 12 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 28439 | 11.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 33831 | 79404.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-30 | 46 | 7 | 4 | Actual |
| 33802 | 408.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 15366 | 614990.94 | 2023-07-01 | 4 | 7 | 11 | Actual |
| 19005 | 142.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 29481 | 1308707.00 | 2024-08-30 | 10 | 3 | 6 | Actual |
| 38414 | 159573.00 | 2025-05-01 | 15 | 7 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 21104 | 112664.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 12352 | 420.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 19428 | 288.00 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 16921 | 64.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 26772 | 694.25 | 2024-05-30 | 74 | 6 | 13 | Actual |
| 27111 | 31566.00 | 2024-06-30 | 32 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 34298 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 27701 | 6.00 | 2024-06-30 | 96 | 6 | 11 | Actual |
| 31432 | -289.00 | 2024-10-30 | 91 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-04-30 | 85 | 2 | 12 | Actual |
| 13260 | 13249.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 22146 | 63388.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 28746 | 37.99 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
| 13899 | 20.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 512 | 177.00 | 2022-05-31 | 89 | 1 | 6 | Actual |
| 34547 | 479.49 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 26431 | -274.77 | 2024-05-30 | 91 | 1 | 11 | Actual |
| 8879 | 135.93 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 32934 | -134.00 | 2024-11-30 | 91 | 5 | 6 | Actual |
| 3010 | 155.00 | 2022-08-01 | 97 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 17439 | 3.95 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 13656 | 304.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 12083 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 19296 | 163.53 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 18285 | 241.19 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 12872 | 80.00 | 2023-05-01 | 67 | 2 | 6 | Budget |
| 35594 | -108.81 | 2025-01-29 | 91 | 4 | 11 | Actual |
| 32810 | 116.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-07-01 | 43 | 7 | 4 | Actual |
| 22152 | 250.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 28791 | 120.97 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-05-01 | 77 | 6 | 3 | Budget |
| 21016 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 18469 | 2.89 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 1536 | 175.00 | 2022-07-01 | 74 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 1735 | -250.00 | 2022-07-01 | 91 | 3 | 6 | Actual |
| 32406 | 3.00 | 2024-10-30 | 96 | 1 | 13 | Actual |
| 19209 | 35662.35 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 22457 | 84.80 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 24607 | 6954.08 | 2024-03-30 | 24 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-31 | 38 | 7 | 12 | Actual |
| 11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 809 | 711.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 22019 | 230.00 | 2024-01-29 | 90 | 4 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-31 | 23 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2024-11-30 | 21 | 7 | 13 | Actual |
| 29276 | 6666.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 935 | 25964.00 | 2022-05-31 | 38 | 7 | 7 | Actual |
| 10551 | 17102.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 25360 | -180.09 | 2024-04-30 | 91 | 1 | 11 | Actual |
| 37134 | 15.00 | 2025-03-31 | 96 | 6 | 3 | Actual |
| 26515 | 50.76 | 2024-05-30 | 94 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 12570 | 990.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-05-01 | 65 | 1 | 6 | Actual |
| 20470 | 4488.08 | 2023-12-01 | 8 | 7 | 11 | Actual |
| 23847 | 53.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 34315 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 23830 | 285.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 23394 | 97.57 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 39353 | 75843.02 | 2025-05-01 | 13 | 7 | 13 | Actual |
| 30507 | 4138.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-06-30 | 101 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 14701 | 5054.00 | 2023-07-01 | 23 | 7 | 4 | Actual |
| 19128 | 57968.00 | 2023-10-31 | 21 | 7 | 7 | Actual |
| 5238 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 29263 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 33699 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 25486 | 28.42 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 21342 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 20317 | -180.09 | 2023-12-01 | 91 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 35049 | 43000.00 | 2025-01-29 | 99 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-07-01 | 15 | 7 | 4 | Actual |
| 11964 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 4213 | 46160.00 | 2022-08-31 | 12 | 2 | 7 | Actual |
| 39036 | 350.77 | 2025-05-01 | 81 | 4 | 11 | Actual |
| 131 | 9316.00 | 2022-05-31 | 34 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 22852 | 131.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 33686 | 52000.00 | 2024-12-31 | 99 | 6 | 3 | Actual |
| 10872 | 94612.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 4935 | 54426.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 16785 | 213.00 | 2023-08-31 | 89 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 22992 | 52.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 17697 | 19775.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 27376 | 335.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-31 | 54 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 31123 | 9437.11 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 15563 | 27734.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 24187 | 9940.66 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 23652 | 12543.00 | 2024-03-30 | 94 | 6 | 3 | Actual |
| 34572 | 19.91 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 2500 | 4962.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 480 | 280.00 | 2022-05-31 | 66 | 1 | 6 | Budget |
| 16489 | 13086.11 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 27338 | 265.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 19534 | 39.06 | 2023-10-31 | 74 | 6 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 819 | 400.00 | 2022-05-31 | 73 | 1 | 7 | Budget |
| 17082 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 20545 | -42.86 | 2023-12-01 | 91 | 2 | 12 | Actual |
| 8743 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 17329 | 149.70 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 13204 | 3300.00 | 2023-05-01 | 61 | 6 | 7 | Budget |
| 8609 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 26280 | 74160.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 30541 | 187338.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 17987 | 22465.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 17356 | 37.99 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 17929 | 259.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 24000 | 156.00 | 2024-03-30 | 89 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 15721 | 334.00 | 2023-08-01 | 92 | 1 | 5 | Actual |
| 24003 | 320.00 | 2024-03-30 | 92 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 12797 | 2945.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 36876 | 398.64 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 29611 | 26332.00 | 2024-08-30 | 28 | 7 | 6 | Actual |
| 26182 | 168421.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
| 25590 | 101.82 | 2024-04-30 | 52 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 12819 | 343.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 14088 | 30685.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
| 32764 | 250.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 17770 | 261.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 29074 | 238.10 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 39269 | 232.84 | 2025-05-01 | 73 | 1 | 13 | Actual |
| 39119 | 5255.11 | 2025-05-01 | 18 | 7 | 11 | Actual |
| 24424 | 184.81 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 28177 | 41173.00 | 2024-07-31 | 40 | 7 | 4 | Actual |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 16584 | 16893.00 | 2023-08-31 | 8 | 7 | 3 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 7348 | 10.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
| 17336 | 148.63 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 29397 | 432.00 | 2024-08-30 | 97 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 31505 | 950.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 25882 | 29154.00 | 2024-05-30 | 28 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 33459 | 370.98 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 33832 | 46206.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 11889 | 29.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 785 | 16551.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
| 9347 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 15534 | 585.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 7347 | 91.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 38607 | -430.00 | 2025-05-01 | 91 | 3 | 6 | Actual |
| 32738 | 58263.00 | 2024-11-30 | 12 | 2 | 5 | Actual |
| 33064 | 481117.00 | 2024-11-30 | 101 | 6 | 7 | Actual |
| 31659 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
| 2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 36958 | 2597.79 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 36875 | 49.70 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 12300 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 14882 | 109.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 26218 | 15.00 | 2024-05-30 | 96 | 1 | 7 | Actual |
| 8789 | 101191.00 | 2023-01-01 | 35 | 7 | 7 | Actual |
| 9137 | 9.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 34302 | 385.94 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2023-08-31 | 37 | 7 | 7 | Actual |
| 37143 | 52329.00 | 2025-03-31 | 14 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 22816 | 504.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 16237 | 24.16 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 26070 | 586.00 | 2024-05-30 | 90 | 3 | 6 | Actual |
| 35710 | 118.85 | 2025-01-29 | 89 | 1 | 12 | Actual |
| 35368 | 26881.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 34450 | 49.70 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 17802 | 68.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
| 12006 | 128563.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 32545 | 824.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 4812 | 24278.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 19045 | 124080.00 | 2023-10-31 | 35 | 7 | 6 | Actual |
| 14285 | 203.95 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 10080 | 11017.95 | 2023-01-29 | 20 | 7 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 8163 | 38271.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 31916 | 276.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
Generated 2025-07-01 02:22:46.653 UTC