[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14716 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 5194 | 177.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 33818 | 77129.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 16978 | 28.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 17610 | 1133.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 35815 | 22.30 | 2025-01-29 | 69 | 1 | 13 | Actual |
| 31912 | 31295.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 23472 | 279.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 27858 | 106.52 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 32639 | 437.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 38691 | 401.00 | 2025-05-01 | 90 | 6 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 33335 | 42.25 | 2024-11-30 | 69 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 37273 | 301938.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
| 2330 | 159.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 31550 | 202.00 | 2024-10-30 | 89 | 6 | 4 | Actual |
| 1261 | 99993.00 | 2022-07-01 | 37 | 7 | 3 | Actual |
| 32706 | 78955.00 | 2024-11-30 | 39 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 8948 | 182.90 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 13977 | 95794.00 | 2023-05-31 | 15 | 7 | 6 | Actual |
| 27965 | 10033.02 | 2024-06-30 | 40 | 7 | 13 | Actual |
| 26529 | 36.93 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
| 27187 | 192.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 23024 | 288.00 | 2024-02-29 | 92 | 5 | 6 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 461 | 23503.00 | 2022-05-31 | 35 | 7 | 5 | Actual |
| 13964 | 272.00 | 2023-05-31 | 90 | 6 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-01 | 24 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 29116 | 9797.93 | 2024-07-31 | 38 | 7 | 13 | Actual |
| 16338 | 2698.68 | 2023-08-01 | 54 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 36202 | 478968.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-01-01 | 40 | 7 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 2807 | 2.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 38504 | 11602.00 | 2025-05-01 | 8 | 7 | 5 | Actual |
| 30018 | 117.78 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 30424 | 267.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 8547 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 31475 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 9733 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 14488 | 31669.43 | 2023-05-31 | 21 | 7 | 12 | Actual |
| 30079 | 149.70 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 17633 | 254891.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 15818 | 606.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 12456 | 194887.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 7532 | 281632.00 | 2022-12-01 | 46 | 7 | 6 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 1670 | 219.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-05-01 | 76 | 2 | 12 | Actual |
| 7563 | 715.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 30577 | -349.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 15333 | 8571.13 | 2023-07-01 | 57 | 6 | 11 | Actual |
| 24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 29084 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 3176 | 56533.00 | 2022-08-01 | 37 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-03-31 | 6 | 7 | 5 | Actual |
| 7512 | 105521.00 | 2022-12-01 | 15 | 7 | 6 | Actual |
| 20619 | 721.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 22841 | 60.00 | 2024-02-29 | 69 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 36137 | 7952.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 8585 | 168.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 18476 | 49.70 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 24179 | 135599.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 37052 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 24606 | 1358.23 | 2024-03-30 | 23 | 7 | 12 | Actual |
| 32349 | 6.00 | 2024-10-30 | 96 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-05-01 | 66 | 5 | 11 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 17377 | 195.44 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 29530 | 193.00 | 2024-08-30 | 89 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 24371 | 77.36 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-05-01 | 71 | 1 | 5 | Budget |
| 31588 | 7799.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-05-01 | 80 | 1 | 5 | Budget |
| 24918 | 47823.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 29009 | 345.12 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-05-01 | 52 | 6 | 12 | Actual |
| 14681 | 218.00 | 2023-07-01 | 90 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2024-07-31 | 52 | 6 | 13 | Actual |
| 35504 | 436.94 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 28665 | 20019.64 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-30 | 85 | 7 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 8114 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 23045 | 333.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 26918 | 31.00 | 2024-06-30 | 69 | 7 | 3 | Actual |
| 7441 | 26.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
| 7179 | 15208.00 | 2022-12-01 | 7 | 7 | 5 | Actual |
| 25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 36394 | 11.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 6292 | 110.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 9553 | 156.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-05-01 | 65 | 4 | 6 | Budget |
| 28808 | 59.27 | 2024-07-31 | 81 | 5 | 11 | Actual |
| 411 | 846.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2022-07-01 | 21 | 7 | 5 | Actual |
| 564 | 29.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 17378 | 178.42 | 2023-08-31 | 66 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-06-30 | 38 | 7 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 18670 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 38989 | 119.91 | 2025-05-01 | 90 | 2 | 11 | Actual |
| 14750 | 36239.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 17320 | 39.06 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 16009 | 327.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
| 7518 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
| 35607 | 37.99 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 18456 | 9047.74 | 2023-10-01 | 38 | 7 | 11 | Actual |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 23369 | 103.95 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 5279 | 34058.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 31269 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 11654 | 38500.00 | 2023-03-31 | 99 | 6 | 5 | Actual |
| 1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-30 | 43 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 3494 | 4860.00 | 2022-08-31 | 23 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 29695 | 104694.00 | 2024-08-30 | 14 | 7 | 7 | Actual |
| 178 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 13514 | -353.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 26668 | 250.76 | 2024-05-30 | 92 | 6 | 12 | Actual |
| 24934 | 23.00 | 2024-04-30 | 69 | 1 | 6 | Actual |
| 29035 | 885.48 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 30438 | 81373.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 4984 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 24816 | 58510.00 | 2024-04-30 | 21 | 7 | 4 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 19577 | 9491.36 | 2023-10-31 | 40 | 7 | 12 | Actual |
| 38142 | 59.15 | 2025-03-31 | 69 | 2 | 13 | Actual |
| 35612 | 84.80 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 4204 | 126.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2023-10-31 | 15 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-01 | 24 | 7 | 8 | Actual |
| 12667 | 50289.00 | 2023-05-01 | 39 | 7 | 4 | Actual |
| 23645 | 151.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 1274 | 72.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-03-31 | 35 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 38372 | 5325.00 | 2025-05-01 | 53 | 6 | 4 | Actual |
| 27586 | 3.00 | 2024-06-30 | 96 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-31 | 54 | 6 | 6 | Actual |
| 38817 | 2515903.00 | 2025-05-01 | 46 | 7 | 7 | Actual |
| 23350 | 32.67 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 33975 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 33259 | 59.27 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 21549 | 1551.85 | 2024-01-01 | 12 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 31646 | 514.00 | 2024-10-30 | 92 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-03-31 | 101 | 6 | 5 | Budget |
| 10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-05-01 | 85 | 6 | 3 | Budget |
| 29675 | 772.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 38808 | 36827.00 | 2025-05-01 | 32 | 7 | 7 | Actual |
| 15029 | 392.00 | 2023-07-01 | 90 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 28039 | 71979.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 34866 | 2219.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 32181 | 212.47 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 33019 | 353.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 9085 | 220.00 | 2023-01-29 | 90 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
| 14586 | 65396.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 15435 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 32581 | 46513.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 23790 | 26144.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
| 20141 | 265.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 17557 | 603.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 13259 | 19766.00 | 2023-05-01 | 7 | 7 | 7 | Actual |
| 12356 | 200.00 | 2023-05-01 | 68 | 1 | 3 | Budget |
| 23314 | 147.57 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 1386 | 180.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-05-01 | 52 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 23820 | 482.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 2594 | 260.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 29532 | -238.00 | 2024-08-30 | 91 | 4 | 6 | Actual |
| 38757 | 203008.00 | 2025-05-01 | 56 | 6 | 7 | Actual |
| 9586 | 360.00 | 2023-01-29 | 92 | 3 | 6 | Actual |
| 26488 | 52.89 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 30490 | 9785.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 11192 | 16586.24 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 21968 | 3.00 | 2024-01-29 | 96 | 2 | 6 | Actual |
| 37892 | 205.02 | 2025-03-31 | 90 | 4 | 11 | Actual |
| 25119 | 100679.00 | 2024-04-30 | 39 | 7 | 6 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 17764 | 356.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 21515 | 41507.92 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 3682 | 3888.00 | 2022-08-31 | 23 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-07-01 | 6 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-03-31 | 37 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 21481 | 15.65 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 19265 | 22298.47 | 2023-10-31 | 100 | 7 | 8 | Actual |
| 12474 | 28504.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 17467 | 2.89 | 2023-08-31 | 69 | 2 | 12 | Actual |
| 14480 | 460.34 | 2023-05-31 | 7 | 7 | 12 | Actual |
| 16017 | 26829.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 36120 | 7068.00 | 2025-03-01 | 23 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-03-31 | 38 | 7 | 12 | Actual |
| 12641 | 63000.00 | 2023-05-01 | 99 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 29412 | 5248.00 | 2024-08-30 | 23 | 7 | 5 | Actual |
| 22062 | 33.00 | 2024-01-29 | 69 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-02-29 | 74 | 1 | 12 | Actual |
| 28069 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 33361 | 19456.44 | 2024-11-30 | 7 | 7 | 11 | Actual |
| 24093 | 19414.00 | 2024-03-30 | 100 | 7 | 6 | Actual |
| 5678 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 1886 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 304 | 23826.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 32783 | 14817.00 | 2024-11-30 | 18 | 7 | 5 | Actual |
| 12553 | 480.00 | 2023-05-01 | 76 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 30425 | 409.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 35918 | 33565.04 | 2025-01-29 | 37 | 7 | 13 | Actual |
| 22122 | 429.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 14992 | 20384.00 | 2023-07-01 | 24 | 7 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-30 | 33 | 7 | 12 | Actual |
| 3736 | 133.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 21695 | 37748.00 | 2024-01-29 | 33 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 33180 | 28953.14 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 6221 | 179.00 | 2022-10-31 | 89 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 2365 | 185123.00 | 2022-08-01 | 6 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 6901 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-07-01 | 61 | 7 | 3 | Actual |
| 34169 | 435.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 33511 | 234.59 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 29540 | 70.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 5632 | 220.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 24646 | 666.00 | 2024-04-30 | 92 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 23825 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 11986 | 645861.00 | 2023-03-31 | 4 | 7 | 6 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-05-01 | 83 | 4 | 11 | Actual |
| 6372 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 13563 | 17836.00 | 2023-05-31 | 18 | 7 | 3 | Actual |
| 34342 | 232.68 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 5220 | 73.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 11873 | 228.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 36269 | 46.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-05-01 | 62 | 2 | 6 | Actual |
| 8458 | 140.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 18883 | 61364.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 6339 | 156.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-05-01 | 83 | 2 | 6 | Budget |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 9188 | 200.00 | 2023-01-29 | 74 | 1 | 4 | Budget |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 38153 | 118.80 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-31 | 89 | 2 | 8 | Actual |
| 20157 | 54504.00 | 2023-12-01 | 21 | 7 | 7 | Actual |
| 29966 | 493.32 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 28077 | 26.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 9382 | 480.00 | 2023-01-29 | 72 | 6 | 5 | Budget |
| 5390 | 178.00 | 2022-10-01 | 90 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-05-01 | 85 | 6 | 7 | Budget |
| 9005 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 38674 | 120.00 | 2025-05-01 | 68 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 3495 | 23147.00 | 2022-08-31 | 24 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 33675 | 205.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 34039 | 190.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 6150 | 109.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 18625 | 56836.00 | 2023-10-31 | 19 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 12196 | 196.54 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 782 | 109144.00 | 2022-05-31 | 21 | 7 | 6 | Actual |
| 30682 | 125.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 32866 | 35.00 | 2024-11-30 | 69 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 8388 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 5776 | 101.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 34149 | 382.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 38374 | 162872.00 | 2025-05-01 | 56 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 3576 | 215.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-04-30 | 69 | 6 | 4 | Actual |
| 15895 | 263.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 37066 | 28257.92 | 2025-03-01 | 37 | 7 | 13 | Actual |
| 37044 | 123907.07 | 2025-03-01 | 101 | 6 | 13 | Actual |
| 17807 | 655.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 3997 | 152.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 34992 | 270.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
| 30032 | 479.49 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 33924 | 37742.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 7790 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 8064 | 546.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 26265 | 55087.00 | 2024-05-30 | 19 | 7 | 7 | Actual |
| 20224 | 143.51 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-30 | 46 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 36844 | 94.38 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 11269 | 94400.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
| 28405 | 310.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 17421 | 54668.80 | 2023-08-31 | 31 | 7 | 11 | Actual |
| 21513 | 7884.95 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 32092 | 472.04 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 20714 | 190.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 33596 | 447379.76 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 22523 | 2.00 | 2024-01-29 | 96 | 1 | 12 | Actual |
| 27086 | 270.00 | 2024-06-30 | 90 | 6 | 5 | Actual |
| 10875 | 17771.00 | 2023-03-01 | 24 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 23599 | 112.00 | 2024-03-30 | 69 | 1 | 3 | Actual |
| 27526 | 43223.10 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 2649 | 280.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 9735 | 170.00 | 2023-01-29 | 90 | 6 | 6 | Actual |
| 13331 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 17347 | 9.27 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 32681 | 63000.00 | 2024-11-30 | 99 | 6 | 4 | Actual |
| 36012 | 90141.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2023-12-01 | 6 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 21150 | 70.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
| 21352 | 952.90 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 19737 | 312.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 15991 | 513.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 34683 | 56037.38 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 36159 | -367.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
| 29861 | -252.43 | 2024-08-30 | 91 | 1 | 11 | Actual |
| 15493 | 790.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-01-01 | 92 | 6 | 5 | Actual |
| 23373 | 132.68 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 612 | 345.00 | 2022-05-31 | 92 | 3 | 6 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 11008 | 9604.00 | 2023-03-01 | 18 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-01-29 | 20 | 7 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 34213 | 44033.00 | 2024-12-31 | 40 | 7 | 7 | Actual |
| 28392 | 145.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 2567 | 17423.00 | 2022-08-01 | 34 | 7 | 4 | Actual |
| 25194 | 90682.00 | 2024-04-30 | 14 | 7 | 7 | Actual |
| 34405 | 485.87 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 5328 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 28126 | 578.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 14727 | 277.00 | 2023-07-01 | 74 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 13916 | 15.00 | 2023-05-31 | 69 | 5 | 6 | Actual |
| 16048 | 10.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 28265 | 54118.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 11994 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 26102 | 746.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 31310 | 4.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 24360 | 9639.24 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 28682 | 1034249.32 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 26246 | 198.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 24089 | 111416.00 | 2024-03-30 | 39 | 7 | 6 | Actual |
| 5871 | 200.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 17417 | 1330.57 | 2023-08-31 | 23 | 7 | 11 | Actual |
| 38042 | 1.00 | 2025-03-31 | 96 | 2 | 12 | Actual |
| 3087 | 354.00 | 2022-08-01 | 94 | 1 | 7 | Actual |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 9434 | 18680.00 | 2023-01-29 | 32 | 7 | 5 | Actual |
| 28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 17485 | 2.00 | 2023-08-31 | 96 | 2 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 2061 | 23573.00 | 2022-07-01 | 40 | 7 | 7 | Actual |
| 18628 | 15454.00 | 2023-10-31 | 22 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-04-30 | 91 | 2 | 11 | Actual |
| 15869 | 484.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 17967 | 13.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
Generated 2025-06-30 19:47:47.278 UTC