[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 6888 | 70.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 22348 | -171.58 | 2024-01-29 | 91 | 1 | 11 | Actual |
| 29843 | 225.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 30723 | 361796.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 5757 | 727.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
| 34633 | 41481.32 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 17675 | 72.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 16703 | 14721.00 | 2023-08-31 | 7 | 7 | 4 | Actual |
| 36265 | 62.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 8173 | 149442.00 | 2023-01-01 | 29 | 7 | 4 | Actual |
| 36841 | 273.10 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 10141 | 313.00 | 2023-03-01 | 90 | 1 | 3 | Actual |
| 32235 | 190.12 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-05-01 | 85 | 2 | 6 | Budget |
| 9047 | 236.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 9308 | 31000.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 7948 | 416.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 32751 | 339.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 3566 | 550.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
| 30782 | 190832.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-05-01 | 77 | 3 | 11 | Actual |
| 16674 | 266.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
| 304 | 23826.00 | 2022-05-31 | 13 | 7 | 4 | Actual |
| 9171 | 3449.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 28792 | 5.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 4909 | 464.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 4476 | 20742.38 | 2022-08-31 | 24 | 7 | 8 | Actual |
| 37198 | 378.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 29093 | 608674.00 | 2024-07-31 | 101 | 6 | 13 | Actual |
| 27824 | 572086.95 | 2024-06-30 | 4 | 7 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 17815 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 5284 | 21571.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 21384 | 12.46 | 2024-01-01 | 69 | 3 | 11 | Actual |
| 14279 | 58.21 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-30 | 52 | 6 | 12 | Actual |
| 29357 | 436.00 | 2024-08-30 | 90 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 35538 | 89.06 | 2025-01-29 | 89 | 2 | 11 | Actual |
| 13014 | 85.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 8613 | 80.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 25591 | 131.61 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 18957 | 43.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-30 | 100 | 7 | 5 | Actual |
| 17360 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 6781 | 585.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 23394 | 97.57 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 38358 | 1259.00 | 2025-05-01 | 81 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 36331 | 193.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-01 | 53 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 25626 | 7077.49 | 2024-04-30 | 6 | 7 | 12 | Actual |
| 14073 | 12485.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 31459 | 287253.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 36209 | 47217.00 | 2025-03-01 | 19 | 7 | 5 | Actual |
| 39178 | 373.11 | 2025-05-01 | 74 | 2 | 12 | Actual |
| 34691 | 32.83 | 2024-12-31 | 69 | 2 | 13 | Actual |
| 24744 | 4146.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 25619 | -92.86 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 32756 | 434.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 24176 | 22545.00 | 2024-03-30 | 33 | 7 | 7 | Actual |
| 15387 | 53119.83 | 2023-07-01 | 37 | 7 | 11 | Actual |
| 22929 | 34.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 19077 | 466.00 | 2023-10-31 | 92 | 1 | 7 | Actual |
| 8167 | 10097.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 38979 | 308.21 | 2025-05-01 | 77 | 2 | 11 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 35791 | 4508.29 | 2025-01-29 | 22 | 7 | 12 | Actual |
| 6568 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 6939 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 24976 | 63.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 16129 | 129.87 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 42 | 201.00 | 2022-05-31 | 89 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 29208 | 150432.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 36362 | 13438.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 25207 | 26181.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 12689 | 400.00 | 2023-05-01 | 73 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 1756 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 11110 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 33369 | 91005.65 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 9647 | 41.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 23131 | 72.00 | 2024-02-29 | 69 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 32019 | 340.48 | 2024-10-30 | 90 | 2 | 8 | Actual |
| 3039 | 1573502.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 22373 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 12309 | 61521.92 | 2023-03-31 | 94 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-04-30 | 92 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 7345 | -216.00 | 2022-12-01 | 91 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 34629 | 231908.27 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 23912 | 505.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 6044 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 7132 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 4174 | 531.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 17485 | 2.00 | 2023-08-31 | 96 | 2 | 12 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 31592 | 540.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 36935 | 53347.50 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 409 | 200.00 | 2022-05-31 | 74 | 6 | 5 | Budget |
| 10214 | 48649.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 25590 | 101.82 | 2024-04-30 | 52 | 6 | 12 | Actual |
| 22914 | 179.00 | 2024-02-29 | 89 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 7080 | 40.00 | 2022-12-01 | 69 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 26440 | 63.53 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 23470 | 2119.95 | 2024-02-29 | 94 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 6882 | 540.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 33555 | 124.06 | 2024-11-30 | 89 | 2 | 13 | Actual |
| 30869 | 569.27 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 32813 | 225.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 26511 | 99.70 | 2024-05-30 | 89 | 4 | 11 | Actual |
| 16756 | 137834.00 | 2023-08-31 | 12 | 2 | 5 | Actual |
| 28816 | -29.03 | 2024-07-31 | 91 | 5 | 11 | Actual |
| 22571 | 3288.05 | 2024-01-29 | 22 | 7 | 12 | Actual |
| 38698 | 390930.00 | 2025-05-01 | 4 | 7 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-01 | 99 | 6 | 3 | Actual |
| 16313 | 40.12 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 23828 | -259.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 14093 | 1924457.00 | 2023-05-31 | 45 | 7 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 22331 | 48.63 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 22705 | 37.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 20813 | 25212.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 35175 | 225.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 6189 | 331.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
| 18291 | 219.91 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 32917 | 53.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 35981 | 409.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 2597 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 30279 | 85948.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 27117 | 57431.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 19502 | 10.33 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 12591 | 2800.00 | 2023-05-01 | 61 | 6 | 4 | Budget |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 23932 | 6.00 | 2024-03-30 | 69 | 2 | 6 | Actual |
| 38989 | 119.91 | 2025-05-01 | 90 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 16278 | -73.71 | 2023-08-01 | 91 | 3 | 11 | Actual |
| 14243 | 58.21 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 34002 | 116.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2024-01-29 | 31 | 7 | 7 | Actual |
| 8668 | 176.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 30451 | 41430.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 11808 | 168.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 33118 | 438.97 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 203 | 77.00 | 2022-05-31 | 69 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 33331 | 413.53 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 7535 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 2915 | 75.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 3556 | 23076.00 | 2022-08-31 | 100 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 34506 | 1050.00 | 2024-12-31 | 97 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 20371 | 52.89 | 2023-12-01 | 90 | 3 | 11 | Actual |
| 25655 | 10122.00 | 2024-05-29 | 93 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 38566 | 146.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 8831 | 231.39 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-29 | 61 | 6 | 13 | Actual |
| 3808 | 343048.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
| 1224 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 8659 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 34984 | 877520.00 | 2025-01-29 | 46 | 7 | 4 | Actual |
| 7754 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 432 | 174.00 | 2022-05-31 | 90 | 6 | 5 | Actual |
| 35496 | 47.57 | 2025-01-29 | 69 | 1 | 11 | Actual |
| 38697 | 279740.00 | 2025-05-01 | 101 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-05-01 | 85 | 1 | 5 | Budget |
| 32554 | 231.00 | 2024-11-30 | 89 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 4139 | 374891.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 29896 | 260.34 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 15660 | 188.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
| 33735 | 338.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 1472 | 362.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 19860 | 11510.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2024-01-29 | 12 | 2 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-01 | 33 | 7 | 12 | Actual |
| 37015 | 3643.43 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 34637 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 25359 | 226.30 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 8549 | 21.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 10858 | 191.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 21947 | 94.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 33081 | 81651.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 9634 | 49.00 | 2023-01-29 | 94 | 4 | 6 | Actual |
| 15363 | 864.00 | 2023-07-01 | 97 | 6 | 11 | Actual |
| 2039 | 12317.00 | 2022-07-01 | 7 | 7 | 7 | Actual |
| 23933 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 29532 | -238.00 | 2024-08-30 | 91 | 4 | 6 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-30 | 15 | 7 | 3 | Actual |
| 14786 | 110266.00 | 2023-07-01 | 13 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 18729 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-05-01 | 66 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 19591 | 501.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 4239 | 56.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-31 | 56 | 6 | 12 | Actual |
| 12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 10920 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 6411 | 16000.00 | 2022-10-31 | 100 | 7 | 6 | Actual |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 292 | -174.00 | 2022-05-31 | 91 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 18017 | 10.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 37050 | 41402.02 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 28280 | 162.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 4116 | 372.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
| 15034 | 345961.00 | 2023-07-01 | 12 | 2 | 7 | Actual |
| 14247 | 364.60 | 2023-05-31 | 61 | 2 | 11 | Actual |
| 17785 | 234.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 4535 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 25402 | 198.64 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 15150 | 188.96 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 30242 | 10861.10 | 2024-08-30 | 38 | 7 | 13 | Actual |
| 22686 | 76.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-04-30 | 69 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 9733 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 12745 | 132.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-05-01 | 76 | 5 | 6 | Budget |
| 10823 | 25.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 30372 | 743.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 18436 | 9165.82 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-05-01 | 19 | 7 | 7 | Actual |
| 16290 | 14.59 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-30 | 43 | 7 | 11 | Actual |
| 25636 | 3223.16 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 35011 | 358.00 | 2025-01-29 | 94 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 28509 | 600.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 36664 | 251.83 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 248 | 2083.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
| 29039 | 88.97 | 2024-07-31 | 69 | 2 | 13 | Actual |
| 8795 | 1062008.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 8574 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 25434 | 99.70 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 35962 | 674.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2023-01-01 | 101 | 6 | 6 | Actual |
| 19639 | 365.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 4697 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 30804 | 240.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 426 | 116.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 941 | -52842.00 | 2022-05-31 | 46 | 7 | 7 | Actual |
| 20829 | 195.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2024-06-30 | 4 | 7 | 5 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 20517 | 99.70 | 2023-12-01 | 90 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 23481 | 38367.43 | 2024-02-29 | 15 | 7 | 11 | Actual |
| 9600 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 38008 | 383.74 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 31370 | 9631.26 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 16987 | 9.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 18730 | 370.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
| 23830 | 285.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 24811 | 35233.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-31 | 13 | 7 | 4 | Actual |
| 6441 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-05-01 | 62 | 1 | 3 | Actual |
| 23111 | 191.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 21398 | 97.57 | 2024-01-01 | 89 | 3 | 11 | Actual |
| 12025 | 176.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-05-01 | 85 | 1 | 13 | Actual |
| 28905 | 575.24 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-05-01 | 77 | 6 | 7 | Actual |
| 9609 | 200.00 | 2023-01-29 | 74 | 4 | 6 | Budget |
| 39309 | 313.54 | 2025-05-01 | 90 | 2 | 13 | Actual |
| 29431 | 260.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 32298 | 180.55 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 19523 | 349.70 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 17075 | 138.00 | 2023-08-31 | 89 | 6 | 7 | Actual |
| 1604 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
| 34346 | 377.36 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 25541 | 25.23 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 5495 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 35855 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 33439 | 42.25 | 2024-11-30 | 92 | 2 | 12 | Actual |
| 28050 | 92139.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 28370 | 253.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 29295 | 184.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-29 | 101 | 6 | 4 | Actual |
| 29166 | 450.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 2319 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 3494 | 4860.00 | 2022-08-31 | 23 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 9387 | 2884.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 2724 | 155.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 22029 | 32.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-29 | 12 | 2 | 13 | Actual |
| 28791 | 120.97 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 12799 | 13323.00 | 2023-05-01 | 28 | 7 | 5 | Actual |
| 35698 | 186.93 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 37693 | 458.67 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 31562 | 14736.00 | 2024-10-30 | 8 | 7 | 4 | Actual |
| 20195 | 1364.74 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 10540 | 8232.00 | 2023-03-01 | 18 | 7 | 5 | Actual |
| 8764 | 7.00 | 2023-01-01 | 96 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 26587 | 42313.25 | 2024-05-30 | 15 | 7 | 11 | Actual |
| 2901 | 280.00 | 2022-08-01 | 92 | 4 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-31 | 33 | 7 | 5 | Actual |
| 18416 | 188.00 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 35676 | 69352.05 | 2025-01-29 | 29 | 7 | 11 | Actual |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 5954 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
| 28775 | 151.83 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 2650 | 339.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 19782 | 25489.00 | 2023-12-01 | 33 | 7 | 4 | Actual |
| 31261 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 24594 | 8888.16 | 2024-03-30 | 4 | 7 | 12 | Actual |
| 24101 | 59.00 | 2024-03-30 | 69 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 1426 | 329778.00 | 2022-07-01 | 4 | 7 | 4 | Actual |
| 32101 | 615.66 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 29711 | 114560.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
| 14665 | 35.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
| 19400 | 22.04 | 2023-10-31 | 94 | 5 | 11 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 24078 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 30618 | 188.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 21386 | 83.74 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 2621 | 243.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 3697 | 19157.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
| 22507 | 8.21 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 25015 | 10.00 | 2024-04-30 | 69 | 4 | 6 | Actual |
| 16855 | 35.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 38440 | 596.00 | 2025-05-01 | 66 | 1 | 5 | Actual |
| 38928 | 42456.42 | 2025-05-01 | 32 | 7 | 8 | Actual |
| 36330 | 382.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 20999 | 222.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 9817 | 329.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 28877 | 75302.16 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 3483 | 218461.00 | 2022-08-31 | 6 | 7 | 3 | Actual |
| 31519 | 423.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
| 33549 | 434.59 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 2875 | 198.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 15903 | 73.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 19198 | 320.78 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 29069 | 155.64 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 6210 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 1417 | 208.00 | 2022-07-01 | 90 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 33232 | 148.63 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 6280 | 138.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 21067 | 263.00 | 2024-01-01 | 81 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 31578 | 49515.00 | 2024-10-30 | 34 | 7 | 4 | Actual |
| 2252 | 16163.50 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 36497 | 194816.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-01 | 101 | 6 | 12 | Actual |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-29 | 20 | 7 | 6 | Actual |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 29539 | 132.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 5642 | 531.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
Generated 2025-06-30 12:12:22.347 UTC