[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28982 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26198 | 450.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 17280 | 96.51 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 18151 | 443.51 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 18369 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 31400 | 22.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 24822 | 53410.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 8644 | 96234.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 7213 | 394.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 28441 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 19318 | 49.70 | 2023-10-31 | 92 | 2 | 11 | Actual |
| 34995 | 527.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 23310 | 24.16 | 2024-02-29 | 69 | 1 | 11 | Actual |
| 18853 | 24780.00 | 2023-10-31 | 40 | 7 | 5 | Actual |
| 28547 | 14830.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 16947 | 39.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 9377 | 154.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 23442 | 19274.52 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 19047 | 28844.00 | 2023-10-31 | 38 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 23797 | 190705.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 25037 | 116.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 15525 | 64.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 4201 | 129.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 20066 | 4422.00 | 2023-12-01 | 23 | 7 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 26280 | 74160.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
| 1925 | 15086.00 | 2022-07-01 | 100 | 7 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 29378 | 962.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 16079 | 18423.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 39238 | 68122.24 | 2025-05-01 | 15 | 7 | 12 | Actual |
| 19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 39027 | 149.70 | 2025-05-01 | 68 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 13983 | 4466.00 | 2023-05-31 | 23 | 7 | 6 | Actual |
| 14548 | 1205.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 34065 | 20066.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 16048 | 10.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 17277 | 26.29 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 15282 | 9.27 | 2023-07-01 | 69 | 3 | 11 | Actual |
| 22971 | -245.00 | 2024-02-29 | 91 | 3 | 6 | Actual |
| 34530 | 40995.14 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 32702 | 49154.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 21442 | 27.36 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 20725 | -54.00 | 2024-01-01 | 91 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 28082 | 105.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 35004 | 297.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 18568 | 120.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 31716 | 74.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 2059 | 23840.00 | 2022-07-01 | 38 | 7 | 7 | Actual |
| 53 | 33968.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
| 38693 | 535.00 | 2025-05-01 | 92 | 6 | 6 | Actual |
| 32640 | 672.00 | 2024-11-30 | 90 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 1656 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 35528 | 170.98 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 3445 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 29500 | 153.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 21329 | 13.53 | 2024-01-01 | 69 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 16763 | 3939.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 4787 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 18353 | 231.61 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 21489 | 180.55 | 2024-01-01 | 92 | 6 | 11 | Actual |
| 3743 | 207.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 35902 | 41954.67 | 2025-01-29 | 14 | 7 | 13 | Actual |
| 30837 | 163787.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 35028 | 90.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 8229 | -192.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 6151 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 34622 | -206.68 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 30839 | 72812.00 | 2024-09-30 | 39 | 7 | 7 | Actual |
| 26611 | 489.07 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 28555 | 82852.00 | 2024-07-31 | 34 | 7 | 7 | Actual |
| 38472 | 16183.00 | 2025-05-01 | 63 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 9298 | 22164.00 | 2023-01-29 | 33 | 7 | 4 | Actual |
| 9576 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 15932 | 165.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 7037 | 153400.00 | 2022-12-01 | 101 | 6 | 4 | Budget |
| 25752 | 123286.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 2962 | 2267.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 14512 | 280.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
| 20086 | 640.00 | 2023-12-01 | 66 | 1 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 18822 | -264.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 35499 | 300.76 | 2025-01-29 | 74 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 35776 | 8.00 | 2025-01-29 | 96 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 24168 | 51717.00 | 2024-03-30 | 21 | 7 | 7 | Actual |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 23448 | 186.93 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 28675 | 137768.80 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 2354 | 123.00 | 2022-08-01 | 89 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-04-30 | 12 | 2 | 3 | Actual |
| 4862 | 380.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-01 | 54 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 30322 | 26918.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 14890 | 11.00 | 2023-07-01 | 96 | 3 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-30 | 24 | 7 | 11 | Actual |
| 26523 | 8.21 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 25385 | 48.63 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 36251 | 526.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 2053 | 36755.00 | 2022-07-01 | 31 | 7 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 33983 | 28903.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 1411 | 139.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 31840 | 382.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 3527 | 74.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 35154 | 520.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 33245 | 266.72 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 16045 | -238.00 | 2023-08-01 | 91 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-01-29 | 22 | 7 | 4 | Actual |
| 20795 | 436601.00 | 2024-01-01 | 4 | 7 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 10512 | 380.00 | 2023-03-01 | 81 | 6 | 5 | Budget |
| 15796 | 80.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 9583 | 176.00 | 2023-01-29 | 89 | 3 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 20766 | 8410.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 16334 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 5925 | 9416.00 | 2022-10-31 | 22 | 7 | 4 | Actual |
| 21663 | 66.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 36964 | 34.59 | 2025-03-01 | 69 | 1 | 13 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 4101 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 11349 | 162022.00 | 2023-03-31 | 37 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 1906 | 30604.00 | 2022-07-01 | 19 | 7 | 6 | Actual |
| 7091 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 25737 | 235.00 | 2024-05-30 | 89 | 6 | 3 | Actual |
| 12650 | 76507.00 | 2023-05-01 | 15 | 7 | 4 | Actual |
| 3554 | 62.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
| 9817 | 329.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 32174 | 175.23 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 37159 | 229123.00 | 2025-03-31 | 37 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2023-08-01 | 29 | 7 | 11 | Actual |
| 33874 | 410.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 18463 | 189.06 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 7289 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 20755 | 326.00 | 2024-01-01 | 94 | 1 | 4 | Actual |
| 22564 | 1675.26 | 2024-01-29 | 13 | 7 | 12 | Actual |
| 17316 | 807.16 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 11999 | 18991.00 | 2023-03-31 | 24 | 7 | 6 | Actual |
| 37840 | 68.85 | 2025-03-31 | 92 | 2 | 11 | Actual |
| 22657 | 89533.00 | 2024-02-29 | 13 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 36806 | 6.00 | 2025-03-01 | 96 | 6 | 11 | Actual |
| 17090 | 276391.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
| 26164 | 10665.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 37854 | 255.02 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 30776 | 348.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 31299 | 715.30 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 10523 | 120.00 | 2023-03-01 | 89 | 6 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 4189 | 741.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 38704 | 82910.00 | 2025-05-01 | 15 | 7 | 6 | Actual |
| 7870 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 3402 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 8993 | 160.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 10654 | 29.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 30216 | 4.00 | 2024-08-30 | 96 | 6 | 13 | Actual |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 18537 | 6264.71 | 2023-10-01 | 24 | 7 | 12 | Actual |
| 5940 | 244133.00 | 2022-10-31 | 46 | 7 | 4 | Actual |
| 4281 | 82416.00 | 2022-08-31 | 13 | 7 | 7 | Actual |
| 15365 | 342819.91 | 2023-07-01 | 101 | 6 | 11 | Actual |
| 32415 | 43.36 | 2024-10-30 | 69 | 2 | 13 | Actual |
| 20328 | 16.72 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 11583 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 12807 | 20232.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 24827 | 111490.00 | 2024-04-30 | 37 | 7 | 4 | Actual |
| 14208 | 134683.89 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 33405 | 90.12 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 23965 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 30050 | 364.60 | 2024-08-30 | 74 | 2 | 12 | Actual |
| 17968 | 20.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 676 | 20.00 | 2022-05-31 | 69 | 5 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-30 | 19 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-03-01 | 21 | 7 | 6 | Actual |
| 36469 | 1200.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 11912 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 3491 | 14406.00 | 2022-08-31 | 20 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 11667 | 46764.00 | 2023-03-31 | 21 | 7 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 35898 | 399573.61 | 2025-01-29 | 6 | 7 | 13 | Actual |
| 8623 | 7.00 | 2023-01-01 | 96 | 6 | 6 | Actual |
| 19284 | 68.85 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 15903 | 73.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 15346 | 142.25 | 2023-07-01 | 74 | 6 | 11 | Actual |
| 25676 | 475000.00 | 2024-05-29 | 42 | 7 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 30214 | -158.39 | 2024-08-30 | 91 | 6 | 13 | Actual |
| 22656 | 10852.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 37693 | 458.67 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 4072 | 4.00 | 2022-08-31 | 96 | 5 | 6 | Actual |
| 11677 | 101468.00 | 2023-03-31 | 35 | 7 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 20048 | -195.00 | 2023-12-01 | 91 | 6 | 6 | Actual |
| 15370 | 49002.74 | 2023-07-01 | 13 | 7 | 11 | Actual |
| 2019 | 151.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 15246 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 15360 | 268.85 | 2023-07-01 | 92 | 6 | 11 | Actual |
| 10608 | 58521.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 6459 | 210360.00 | 2022-10-31 | 12 | 2 | 7 | Actual |
| 37428 | 126.00 | 2025-03-31 | 90 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 9113 | 18146.00 | 2023-01-29 | 34 | 7 | 3 | Actual |
| 34949 | 243.00 | 2025-01-29 | 89 | 6 | 4 | Actual |
| 21696 | 33810.00 | 2024-01-29 | 34 | 7 | 3 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 38066 | 64.59 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 5520 | 240.48 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 9181 | 165.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 18590 | 655.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 18802 | 566.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-05-01 | 33 | 7 | 13 | Actual |
| 30266 | 373.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 32922 | 117.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 5122 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
| 36157 | 298.00 | 2025-03-01 | 89 | 1 | 5 | Actual |
| 36516 | -207898.00 | 2025-03-01 | 43 | 7 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 38408 | 732890.00 | 2025-05-01 | 4 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-01-29 | 15 | 7 | 4 | Actual |
| 29178 | 237.00 | 2024-08-30 | 89 | 6 | 3 | Actual |
| 941 | -52842.00 | 2022-05-31 | 46 | 7 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 5712 | 73.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-05-01 | 101 | 6 | 4 | Actual |
| 27172 | -122.00 | 2024-06-30 | 91 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 17218 | 23583.34 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 33431 | 7.14 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 19075 | 349.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
| 2109 | 437.45 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-08-31 | 52 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 3093 | 16834.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 22106 | 80520.00 | 2024-01-29 | 37 | 7 | 6 | Actual |
| 25690 | 585.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 31170 | 174.17 | 2024-09-30 | 66 | 2 | 12 | Actual |
| 21638 | 131.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
| 24801 | 5027.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-29 | 19 | 7 | 12 | Actual |
| 23019 | 53.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 6969 | 270.00 | 2022-12-01 | 90 | 1 | 4 | Actual |
| 21558 | 23.10 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 19264 | 1736031.96 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 8210 | 734.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 9737 | 226.00 | 2023-01-29 | 92 | 6 | 6 | Actual |
| 5950 | 480.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 34196 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 11364 | 59.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 5028 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 7640 | 8.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 30775 | 630.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 35836 | 3815.36 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 2795 | 29.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 22402 | 115.65 | 2024-01-29 | 90 | 3 | 11 | Actual |
| 20669 | 392.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 31144 | 122.04 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 22145 | 52734.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 29230 | 27.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
| 32639 | 437.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 32556 | -283.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 25441 | 85.87 | 2024-04-30 | 90 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 15433 | 3.95 | 2023-07-01 | 69 | 6 | 12 | Actual |
| 7898 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 36609 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 27841 | 10950.96 | 2024-06-30 | 32 | 7 | 12 | Actual |
| 30001 | 11680.76 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-01-29 | 69 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 17411 | 64089.19 | 2023-08-31 | 15 | 7 | 11 | Actual |
| 18288 | 86361.94 | 2023-10-01 | 12 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 16064 | 4422.00 | 2023-08-01 | 23 | 7 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-29 | 53 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 11734 | 12199.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 32548 | 602.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 32344 | 149.70 | 2024-10-30 | 89 | 6 | 12 | Actual |
| 22922 | 346.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 31937 | 12.00 | 2024-10-30 | 96 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 39121 | 5307.24 | 2025-05-01 | 20 | 7 | 11 | Actual |
| 29570 | 365.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 7028 | 139.00 | 2022-12-01 | 89 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 36306 | 484.00 | 2025-03-01 | 90 | 3 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
| 14692 | 9857.00 | 2023-07-01 | 8 | 7 | 4 | Actual |
| 35660 | 113219.89 | 2025-01-29 | 101 | 6 | 11 | Actual |
| 8140 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 37688 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 11401 | 2.00 | 2023-03-31 | 96 | 7 | 3 | Actual |
| 30306 | -336.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 22797 | 30067.00 | 2024-02-29 | 40 | 7 | 4 | Actual |
| 14973 | -199.00 | 2023-07-01 | 91 | 6 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-30 | 19 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 34406 | 300.76 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 34859 | 183434.00 | 2025-01-29 | 37 | 7 | 3 | Actual |
| 23494 | 12912.70 | 2024-02-29 | 34 | 7 | 11 | Actual |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 8241 | 102458.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 25319 | 80081.36 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 14885 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 11997 | 8239.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
| 35943 | 252.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 21882 | 281.00 | 2024-01-29 | 92 | 6 | 5 | Actual |
| 30406 | 875.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 657 | 165.00 | 2022-05-31 | 90 | 4 | 6 | Actual |
| 16751 | 320.00 | 2023-08-31 | 90 | 1 | 5 | Actual |
| 17118 | 243.51 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 18893 | 74.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 34855 | 60045.00 | 2025-01-29 | 32 | 7 | 3 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 1962 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 12763 | 370.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 33050 | 802.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-05-01 | 87 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-31 | 28 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 21937 | 148.00 | 2024-01-29 | 89 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-04-30 | 81 | 2 | 12 | Actual |
| 12660 | 47917.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 35093 | 483.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-05-01 | 65 | 1 | 7 | Budget |
| 38506 | 56274.00 | 2025-05-01 | 14 | 7 | 5 | Actual |
| 5055 | 978385.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 28405 | 310.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 19076 | -279.00 | 2023-10-31 | 91 | 1 | 7 | Actual |
| 1367 | 87872.00 | 2022-07-01 | 56 | 6 | 4 | Actual |
| 29544 | 102.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 20829 | 195.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 38790 | 657189.00 | 2025-05-01 | 101 | 6 | 7 | Actual |
| 7794 | 32.90 | 2022-12-01 | 69 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-30 | 85 | 7 | 5 | Actual |
| 491 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
| 38115 | 45.11 | 2025-03-31 | 69 | 1 | 13 | Actual |
| 29266 | 655.00 | 2024-08-30 | 92 | 1 | 4 | Actual |
| 10559 | 497272.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 18295 | 12.46 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 17805 | 266.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-05-01 | 74 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
Generated 2025-06-30 12:19:12.279 UTC