[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2487 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38257 | 3497.00 | 2025-05-01 | 61 | 6 | 3 | Actual |
| 36307 | -387.00 | 2025-03-01 | 91 | 3 | 6 | Actual |
| 28452 | 17459.00 | 2024-07-31 | 20 | 7 | 6 | Actual |
| 36112 | 99700.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 2820 | 200.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 8952 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-07-01 | 53 | 6 | 4 | Budget |
| 32813 | 225.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 39133 | 58127.37 | 2025-05-01 | 37 | 7 | 11 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 22933 | 32.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-30 | 43 | 7 | 13 | Actual |
| 5 | 1546.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 33801 | -245.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 30151 | 55.64 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 33114 | 343.51 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 22092 | 12485.00 | 2024-01-29 | 18 | 7 | 6 | Actual |
| 26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 1177 | 11.00 | 2022-07-01 | 96 | 1 | 3 | Actual |
| 29698 | 55087.00 | 2024-08-30 | 19 | 7 | 7 | Actual |
| 11787 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 24002 | -192.00 | 2024-03-30 | 91 | 4 | 6 | Actual |
| 22360 | 14.59 | 2024-01-29 | 69 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-31 | 43 | 7 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 29393 | -252.00 | 2024-08-30 | 91 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 38985 | 63.53 | 2025-05-01 | 84 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 15077 | 88726.00 | 2023-07-01 | 14 | 7 | 7 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 34946 | 249.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 17336 | 148.63 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 8064 | 546.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 2390 | 12108.00 | 2022-08-01 | 46 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 22397 | 46.50 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 38310 | 64944.00 | 2025-05-01 | 38 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 17573 | 163.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 7201 | 18490.00 | 2022-12-01 | 40 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-05-01 | 92 | 6 | 13 | Actual |
| 30560 | 110.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 10688 | 391.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 31064 | 84.80 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-01 | 100 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 19892 | 19.00 | 2023-12-01 | 69 | 1 | 6 | Actual |
| 3111 | 388.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 22291 | 288.97 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 33844 | 82.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 20319 | 72.04 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 19977 | 137.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 22841 | 60.00 | 2024-02-29 | 69 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 731 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 17690 | 339.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 3013 | 165931.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-30 | 19 | 7 | 13 | Actual |
| 13567 | 15301.00 | 2023-05-31 | 22 | 7 | 3 | Actual |
| 18574 | 571.00 | 2023-10-31 | 90 | 1 | 3 | Actual |
| 9024 | 215.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 18948 | 167.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 27167 | 39.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 27702 | 2388.00 | 2024-06-30 | 97 | 6 | 11 | Actual |
| 37134 | 15.00 | 2025-03-31 | 96 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 13113 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 28157 | 138122.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 24824 | 26320.00 | 2024-04-30 | 33 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2022-12-01 | 53 | 6 | 4 | Budget |
| 5179 | 179.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 34587 | 52.89 | 2024-12-31 | 90 | 2 | 12 | Actual |
| 33145 | 343.51 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 28222 | 70.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 18310 | 23.10 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 31516 | 547.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 8763 | 68492.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 32706 | 78955.00 | 2024-11-30 | 39 | 7 | 4 | Actual |
| 6423 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 21195 | 118085.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 30578 | 582.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 33926 | 820976.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 21103 | 28230.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-05-01 | 101 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 3003 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 4045 | 96.00 | 2022-08-31 | 74 | 5 | 6 | Actual |
| 27726 | 72067.00 | 2024-06-30 | 37 | 7 | 11 | Actual |
| 12811 | 842611.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 2652 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 26886 | 17002.00 | 2024-06-30 | 7 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-05-31 | 29 | 7 | 5 | Actual |
| 33954 | 70958.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 35789 | 5412.56 | 2025-01-29 | 20 | 7 | 12 | Actual |
| 25738 | 362.00 | 2024-05-30 | 90 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-01 | 34 | 7 | 12 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 8732 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 36039 | -96.00 | 2025-03-01 | 91 | 7 | 3 | Actual |
| 33397 | 282.68 | 2024-11-30 | 74 | 1 | 12 | Actual |
| 11320 | -184.00 | 2023-03-31 | 91 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
| 23797 | 190705.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 29468 | 48.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 26897 | 41665.00 | 2024-06-30 | 24 | 7 | 3 | Actual |
| 23330 | 22688.42 | 2024-02-29 | 12 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 5168 | 111.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 15541 | 243.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 14622 | 18.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 18056 | 59.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 29053 | 195.99 | 2024-07-31 | 89 | 2 | 13 | Actual |
| 18906 | 118.00 | 2023-10-31 | 90 | 2 | 6 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2022-08-01 | 13 | 7 | 5 | Actual |
| 21726 | 55.00 | 2024-01-29 | 90 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 33539 | 253.89 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 4778 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 9081 | 69.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 34241 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 35604 | 20.97 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 32508 | 416.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 23626 | 5522.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 32547 | 972.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 3549 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 37968 | 16743.62 | 2025-03-31 | 19 | 7 | 11 | Actual |
| 5428 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 34573 | 28.42 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 342 | 152.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
| 4097 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 33877 | 137.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 11374 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
| 37028 | 696.00 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 15426 | 325.23 | 2023-07-01 | 61 | 6 | 12 | Actual |
| 21306 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 32158 | 427.36 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 109 | 45000.00 | 2022-05-31 | 99 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 8945 | 90.48 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 2503 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 33395 | 28.42 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 1581 | 12800.00 | 2022-07-01 | 28 | 7 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 26585 | 37535.50 | 2024-05-30 | 13 | 7 | 11 | Actual |
| 22416 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
| 1815 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 26847 | 20965.00 | 2024-06-30 | 52 | 6 | 3 | Actual |
| 33831 | 79404.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 11243 | 173.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 32709 | 796501.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 30639 | 205.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 32348 | 15214.87 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 33987 | 256.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 21124 | 585.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 39257 | 116534.24 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 17600 | 237.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 8479 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 27381 | 2638.00 | 2024-06-30 | 97 | 6 | 7 | Actual |
| 26635 | 6.00 | 2024-05-30 | 96 | 1 | 12 | Actual |
| 1826 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 34473 | 17954.29 | 2024-12-31 | 53 | 6 | 11 | Actual |
| 27312 | 214938.00 | 2024-06-30 | 37 | 7 | 6 | Actual |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 16071 | 91016.00 | 2023-08-01 | 34 | 7 | 7 | Actual |
| 32777 | 599504.00 | 2024-11-30 | 6 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 21488 | -107.75 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 29666 | 48.00 | 2024-08-30 | 69 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 3906 | 241.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 32194 | -148.17 | 2024-10-30 | 91 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 12131 | 104663.00 | 2023-03-31 | 13 | 7 | 7 | Actual |
| 6346 | 27.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 15924 | 3147.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 32985 | 6123.00 | 2024-11-30 | 23 | 7 | 6 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 1143 | 165.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 7514 | 30604.00 | 2022-12-01 | 19 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 4216 | 1200.00 | 2022-08-31 | 53 | 6 | 7 | Budget |
| 1164 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 546 | 209.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 12450 | 7718.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 18963 | 6.00 | 2023-10-31 | 96 | 4 | 6 | Actual |
| 30441 | 62956.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 35622 | 40.12 | 2025-01-29 | 92 | 5 | 11 | Actual |
| 38252 | 8151.00 | 2025-05-01 | 53 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 24043 | 28.00 | 2024-03-30 | 69 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 32236 | 145.44 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 7856 | 48198.95 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 9518 | 80.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 21494 | 183108.43 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 35204 | 44.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 27172 | -122.00 | 2024-06-30 | 91 | 2 | 6 | Actual |
| 366 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 15268 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
| 31228 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 38582 | 2007586.00 | 2025-05-01 | 10 | 3 | 6 | Actual |
| 20013 | 92.00 | 2023-12-01 | 89 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 31704 | 560.00 | 2024-10-30 | 92 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-05-01 | 81 | 7 | 3 | Budget |
| 10760 | 106.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 24570 | 9.27 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 25471 | 20.97 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 28424 | 176.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 31123 | 9437.11 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 14296 | -106.69 | 2023-05-31 | 91 | 3 | 11 | Actual |
| 25391 | 1.00 | 2024-04-30 | 96 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 31286 | 2597.79 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 6751 | 260.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 6072 | 17537.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
| 3512 | 778.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 33402 | 284.81 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 14756 | 150.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 35112 | 52.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 13279 | 24784.00 | 2023-05-01 | 38 | 7 | 7 | Actual |
| 5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 23497 | 9979.67 | 2024-02-29 | 38 | 7 | 11 | Actual |
| 6691 | 414.73 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-05-01 | 76 | 6 | 7 | Actual |
| 25985 | 38602.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 8614 | 89.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 28792 | 5.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 37008 | 329.33 | 2025-03-01 | 92 | 2 | 13 | Actual |
| 29175 | 182.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 32888 | 297.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-30 | 8 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 4543 | 83477.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2022-10-31 | 15 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 32556 | -283.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 12680 | 434.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 2875 | 198.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 26338 | -235.28 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 23171 | 48441.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 19968 | 965.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 17981 | 72.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 7443 | 11817.00 | 2022-12-01 | 52 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-05-01 | 62 | 6 | 4 | Budget |
| 21594 | 3757.21 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 20371 | 52.89 | 2023-12-01 | 90 | 3 | 11 | Actual |
| 27462 | 432.91 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 3151 | 404.00 | 2022-08-01 | 97 | 6 | 7 | Actual |
| 38946 | 62.46 | 2025-05-01 | 69 | 1 | 11 | Actual |
| 19969 | 141.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 31068 | 161.40 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 30686 | 7.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 17926 | 112.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 25468 | 66.72 | 2024-04-30 | 90 | 5 | 11 | Actual |
| 27405 | 223801.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-29 | 32 | 7 | 3 | Actual |
| 29395 | 20272.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-05-30 | 74 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-05-01 | 76 | 1 | 3 | Budget |
| 27710 | 63344.49 | 2024-06-30 | 14 | 7 | 11 | Actual |
| 10768 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 25527 | 7221.11 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 2420 | 90.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 38335 | 270.00 | 2025-05-01 | 87 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 15491 | 131.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 7264 | 101.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 21343 | 105.02 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 3924 | 86.00 | 2022-08-31 | 89 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 23775 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 31690 | 186.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 32288 | 8755.18 | 2024-10-30 | 100 | 7 | 11 | Actual |
| 11167 | 414.73 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-31 | 60 | 2 | 12 | Actual |
| 21454 | -21.58 | 2024-01-01 | 91 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 24081 | 159582.00 | 2024-03-30 | 29 | 7 | 6 | Actual |
| 15695 | 245263.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 2177 | 17318.07 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 16754 | 309.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 30563 | 208.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 23570 | 988.01 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 30530 | 115039.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 13827 | 10.00 | 2023-05-31 | 96 | 1 | 6 | Actual |
| 25033 | 6.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 30379 | 864.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 13031 | 280.00 | 2023-05-01 | 80 | 5 | 6 | Budget |
| 17741 | 14981.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 21836 | 757.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 28065 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 37364 | 26343.00 | 2025-03-31 | 24 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2023-07-01 | 21 | 7 | 5 | Actual |
| 6425 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 1835 | 10200.00 | 2022-07-01 | 53 | 6 | 6 | Budget |
| 1506 | 707.00 | 2022-07-01 | 54 | 6 | 5 | Actual |
| 14297 | 179.49 | 2023-05-31 | 92 | 3 | 11 | Actual |
| 35733 | 16.72 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 26309 | 725.34 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 13735 | 34262.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-05-01 | 90 | 1 | 5 | Actual |
| 6681 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
| 37850 | 34.80 | 2025-03-31 | 69 | 3 | 11 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 7900 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 21981 | 188.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
| 19926 | 167.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-30 | 6 | 7 | 13 | Actual |
| 22023 | 10850.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 465 | 19062.00 | 2022-05-31 | 40 | 7 | 5 | Actual |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 23655 | 52000.00 | 2024-03-30 | 99 | 6 | 3 | Actual |
| 3244 | 80.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 28220 | 328.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 598 | 372.00 | 2022-05-31 | 81 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 38711 | 31361.00 | 2025-05-01 | 24 | 7 | 6 | Actual |
| 17999 | 33.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 32423 | 610.04 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2024-08-30 | 39 | 7 | 4 | Actual |
| 4689 | 252.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 36206 | 45980.00 | 2025-03-01 | 14 | 7 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 31356 | 50326.75 | 2024-09-30 | 21 | 7 | 13 | Actual |
| 32274 | 8960.50 | 2024-10-30 | 24 | 7 | 11 | Actual |
| 34210 | 144410.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 21744 | 794.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 17426 | 25233.14 | 2023-08-31 | 37 | 7 | 11 | Actual |
| 17936 | 1039.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 37809 | 143.31 | 2025-03-31 | 89 | 1 | 11 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 8031 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 37854 | 255.02 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 23678 | 204128.00 | 2024-03-30 | 37 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 33348 | 91.19 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 8350 | 495.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 27995 | 22.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 4598 | 267.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 21332 | 151.83 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 25040 | 41.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 21551 | 215.66 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 28855 | 27000.00 | 2024-07-31 | 99 | 6 | 11 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-03-31 | 39 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 17624 | 15301.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 28104 | 1346.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
Generated 2025-06-30 03:23:09.486 UTC