[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29298 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2824 | 52.00 | 2022-08-01 | 69 | 3 | 6 | Actual |
| 38249 | 22.00 | 2025-05-01 | 96 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 3057 | 60.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 6869 | 32723.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 34679 | 203.01 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 30321 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-01-29 | 40 | 7 | 13 | Actual |
| 9084 | 144.00 | 2023-01-29 | 89 | 6 | 3 | Actual |
| 30536 | 74423.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 4037 | 55.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 10558 | 131839.00 | 2023-03-01 | 43 | 7 | 5 | Actual |
| 15456 | 14423.37 | 2023-07-01 | 4 | 7 | 12 | Actual |
| 26062 | 445.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 26918 | 31.00 | 2024-06-30 | 69 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 34844 | 87373.00 | 2025-01-29 | 15 | 7 | 3 | Actual |
| 21093 | 4422.00 | 2024-01-01 | 23 | 7 | 6 | Actual |
| 37966 | 87786.44 | 2025-03-31 | 15 | 7 | 11 | Actual |
| 4850 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 1347 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 23400 | 146.51 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 39071 | -19.45 | 2025-05-01 | 91 | 5 | 11 | Actual |
| 19771 | 14268.00 | 2023-12-01 | 18 | 7 | 4 | Actual |
| 10201 | 239.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 10524 | 184.00 | 2023-03-01 | 90 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 17821 | 10.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 29315 | 62956.00 | 2024-08-30 | 19 | 7 | 4 | Actual |
| 35991 | 11995.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-30 | 53 | 6 | 11 | Actual |
| 7289 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 27791 | 10378.61 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 4175 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 6531 | 133757.00 | 2022-10-31 | 15 | 7 | 7 | Actual |
| 1898 | 483229.00 | 2022-07-01 | 4 | 7 | 6 | Actual |
| 32682 | 345705.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 3849 | 38.00 | 2022-08-31 | 69 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-07-01 | 69 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-05-01 | 89 | 7 | 3 | Actual |
| 1323 | 880.00 | 2022-07-01 | 66 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 23007 | 17.00 | 2024-02-29 | 69 | 5 | 6 | Actual |
| 36808 | 27000.00 | 2025-03-01 | 99 | 6 | 11 | Actual |
| 12732 | 2084.00 | 2023-05-01 | 61 | 6 | 5 | Actual |
| 33205 | 102213.59 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 10929 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 21112 | 730.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 35065 | 23981.00 | 2025-01-29 | 28 | 7 | 5 | Actual |
| 22237 | 576.85 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 1173 | 386.00 | 2022-07-01 | 90 | 1 | 3 | Actual |
| 24530 | 136.93 | 2024-03-30 | 92 | 1 | 12 | Actual |
| 2973 | 100.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 30758 | 92.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 15421 | 742.26 | 2023-07-01 | 52 | 6 | 12 | Actual |
| 23675 | 36363.00 | 2024-03-30 | 33 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 36975 | 145.11 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 24831 | -376958.00 | 2024-04-30 | 43 | 7 | 4 | Actual |
| 2483 | 514.00 | 2022-08-01 | 92 | 1 | 4 | Actual |
| 19883 | 971486.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 1824 | 35.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 22491 | 25914.01 | 2024-01-29 | 37 | 7 | 11 | Actual |
| 22221 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 36009 | 168344.00 | 2025-03-01 | 35 | 7 | 3 | Actual |
| 32705 | 50984.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 3890 | 187.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-01 | 99 | 6 | 5 | Actual |
| 8585 | 168.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 785 | 16551.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 36252 | -421.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-30 | 46 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-03-31 | 96 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-05-01 | 74 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 37563 | 254592.00 | 2025-03-31 | 29 | 7 | 6 | Actual |
| 30017 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-03-31 | 69 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 28376 | 199.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 25600 | 17.78 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 20061 | 12485.00 | 2023-12-01 | 18 | 7 | 6 | Actual |
| 17494 | 39.06 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 20576 | -152.43 | 2023-12-01 | 91 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 29952 | 22215.00 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-01 | 100 | 7 | 3 | Actual |
| 7112 | 7.00 | 2022-12-01 | 96 | 1 | 5 | Actual |
| 21939 | -181.00 | 2024-01-29 | 91 | 1 | 6 | Actual |
| 16701 | 533485.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 18831 | 22326.00 | 2023-10-31 | 7 | 7 | 5 | Actual |
| 7974 | 9447.00 | 2023-01-01 | 7 | 7 | 3 | Actual |
| 30801 | 780.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 17534 | 5540.22 | 2023-08-31 | 28 | 7 | 12 | Actual |
| 12080 | 301.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 7907 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 21040 | 51.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 8551 | 72.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 38791 | 877735.00 | 2025-05-01 | 4 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 15371 | 34846.09 | 2023-07-01 | 14 | 7 | 11 | Actual |
| 16016 | 45006.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 31860 | 14681.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 37112 | 428.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-05-01 | 60 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 34742 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 39035 | 564.60 | 2025-05-01 | 80 | 4 | 11 | Actual |
| 21094 | 24008.00 | 2024-01-01 | 24 | 7 | 6 | Actual |
| 18382 | 49.70 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 7641 | 143.00 | 2022-12-01 | 97 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 9496 | 630.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 10213 | 6177.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-02-29 | 92 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 24182 | 26019.00 | 2024-03-30 | 40 | 7 | 7 | Actual |
| 10341 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 31430 | 235.00 | 2024-10-30 | 89 | 6 | 3 | Actual |
| 30101 | 605.00 | 2024-08-30 | 97 | 6 | 12 | Actual |
| 38770 | 386.00 | 2025-05-01 | 73 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2023-01-29 | 6 | 7 | 4 | Actual |
| 18725 | 109.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 36130 | 51470.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
| 14559 | 190.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-31 | 60 | 6 | 4 | Actual |
| 1578 | 7062.00 | 2022-07-01 | 22 | 7 | 5 | Actual |
| 34973 | 301938.00 | 2025-01-29 | 29 | 7 | 4 | Actual |
| 3307 | 213.21 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 11351 | 55708.00 | 2023-03-31 | 39 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 15676 | 14268.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 31903 | 17.00 | 2024-10-30 | 96 | 1 | 7 | Actual |
| 35031 | 334.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 34755 | 54695.25 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 10694 | 124.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 7010 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 39225 | -225.83 | 2025-05-01 | 91 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 19639 | 365.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-05-01 | 87 | 6 | 6 | Actual |
| 32826 | 495.00 | 2024-11-30 | 90 | 1 | 6 | Actual |
| 30278 | 309.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 33644 | 381.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 37116 | 191.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 20845 | 309.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 12783 | 337398.00 | 2023-05-01 | 101 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-02-29 | 94 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 29733 | 1331.41 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-12-01 | 96 | 1 | 8 | Actual |
| 33701 | 41665.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 38107 | 8254.10 | 2025-03-31 | 100 | 7 | 12 | Actual |
| 5881 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 21813 | 31388.00 | 2024-01-29 | 32 | 7 | 4 | Actual |
| 13974 | 9123.00 | 2023-05-31 | 8 | 7 | 6 | Actual |
| 25675 | -41822.00 | 2024-05-29 | 93 | 7 | 11 | Actual |
| 24355 | 67.78 | 2024-03-30 | 90 | 2 | 11 | Actual |
| 17605 | 303.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 38442 | 234.00 | 2025-05-01 | 68 | 1 | 5 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-31 | 43 | 7 | 11 | Actual |
| 672 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 24702 | 260196.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 26781 | 129.32 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 23521 | 9.27 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 5157 | 174.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-01 | 52 | 6 | 5 | Actual |
| 24175 | 28621.00 | 2024-03-30 | 32 | 7 | 7 | Actual |
| 20138 | 129.00 | 2023-12-01 | 89 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 21665 | 204.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 22176 | 71000.00 | 2024-01-29 | 99 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 21519 | 9491.36 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-05-01 | 83 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 22828 | 126589.00 | 2024-02-29 | 12 | 2 | 5 | Actual |
| 15867 | 363.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 15677 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
| 36985 | 3146.92 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 36089 | 4659.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 25785 | 245.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-05-01 | 66 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 19344 | -39.67 | 2023-10-31 | 91 | 3 | 11 | Actual |
| 6344 | 62.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 23357 | 3.00 | 2024-02-29 | 96 | 2 | 11 | Actual |
| 8291 | -139.00 | 2023-01-01 | 91 | 6 | 5 | Actual |
| 6923 | 114.00 | 2022-12-01 | 92 | 7 | 3 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 38006 | 73.10 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 5341 | 187774.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
| 36754 | 37.99 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 26256 | 855751.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 8438 | 36.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 21874 | 36.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 18558 | 336.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 24173 | 157848.00 | 2024-03-30 | 29 | 7 | 7 | Actual |
| 32950 | 30.00 | 2024-11-30 | 69 | 6 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-01 | 12 | 2 | 5 | Actual |
| 29042 | 767.93 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 38539 | 185.00 | 2025-05-01 | 74 | 1 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-29 | 56 | 6 | 3 | Actual |
| 37063 | 8245.27 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 24492 | 6081.72 | 2024-03-30 | 28 | 7 | 11 | Actual |
| 13049 | 49.00 | 2023-05-01 | 94 | 5 | 6 | Actual |
| 37202 | 585.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 6758 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 769 | 9000.00 | 2022-05-31 | 99 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-05-01 | 85 | 4 | 11 | Actual |
| 30454 | 199262.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 5118 | 20.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 3041 | 15696.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2023-10-01 | 21 | 7 | 4 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2022-08-31 | 40 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 8394 | 134.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 1679 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 16970 | 73.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-29 | 53 | 6 | 5 | Actual |
| 25571 | 1.82 | 2024-04-30 | 69 | 2 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 12008 | 22659.00 | 2023-03-31 | 38 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2024-09-30 | 15 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-05-31 | 90 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 36261 | 43.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 1934 | 483.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 1196 | 313.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 7620 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 17095 | 10603.00 | 2023-08-31 | 22 | 7 | 7 | Actual |
| 33524 | 134.59 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 16205 | 109.27 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 29850 | 673.11 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 34386 | 70.97 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 11459 | 12700.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
| 38747 | 346.00 | 2025-05-01 | 89 | 1 | 7 | Actual |
| 18518 | -167.32 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 437 | 95.00 | 2022-05-31 | 97 | 6 | 5 | Actual |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 25197 | 39785.00 | 2024-04-30 | 19 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-30 | 31 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 35326 | 836.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 35874 | 64.41 | 2025-01-29 | 69 | 6 | 13 | Actual |
| 9885 | 20371.00 | 2023-01-29 | 7 | 7 | 7 | Actual |
| 7424 | 188.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 18906 | 118.00 | 2023-10-31 | 90 | 2 | 6 | Actual |
| 27175 | 2796203.00 | 2024-06-30 | 10 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-31 | 52 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 17750 | 29090.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 4498 | 347.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 32152 | 27.36 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 29706 | 76757.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-30 | 43 | 7 | 12 | Actual |
| 33980 | 4.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 27704 | 962958.06 | 2024-06-30 | 101 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 6362 | 235.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 3173 | 18648.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 2745 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 4693 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 31622 | 4595.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 21374 | 116.72 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 30084 | 344.38 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 23558 | -120.52 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 30197 | 64.41 | 2024-08-30 | 69 | 6 | 13 | Actual |
| 21799 | 7320.00 | 2024-01-29 | 8 | 7 | 4 | Actual |
| 35314 | 615.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-08-01 | 77 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 7863 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2025-03-31 | 33 | 7 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 10603 | 240.00 | 2023-03-01 | 90 | 1 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 1330 | 99.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 798 | -252025.70 | 2022-05-31 | 43 | 7 | 6 | Actual |
| 36184 | 254.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 35484 | 104872.73 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 18399 | 53.95 | 2023-10-01 | 54 | 6 | 11 | Actual |
| 34821 | 269.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 20584 | 365.66 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 27932 | 948.64 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 4201 | 129.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 10608 | 58521.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 22064 | 127.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 5280 | 126538.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 35003 | 335.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 29963 | 260.34 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 6379 | 6.00 | 2022-10-31 | 96 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 11132 | 5500.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 15671 | 15372.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 16920 | 72.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 30424 | 267.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
| 21471 | 15.65 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 19754 | 468.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
| 30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 17863 | 179.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 795 | 89617.00 | 2022-05-31 | 39 | 7 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-31 | 32 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 37191 | 5.00 | 2025-03-31 | 96 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 17409 | 53292.18 | 2023-08-31 | 13 | 7 | 11 | Actual |
| 13809 | 30.00 | 2023-05-31 | 69 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 3677 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 28159 | 165747.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 32852 | 72.00 | 2024-11-30 | 89 | 2 | 6 | Actual |
| 18840 | 9088.00 | 2023-10-31 | 22 | 7 | 5 | Actual |
| 30177 | 164.41 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 5745 | 34311.00 | 2022-10-31 | 32 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 32580 | 51467.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 14877 | 449.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 32932 | 109.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 20711 | 96.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 39109 | 445.00 | 2025-05-01 | 97 | 6 | 11 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 20494 | 5901.93 | 2023-12-01 | 100 | 7 | 11 | Actual |
| 22667 | 26602.00 | 2024-02-29 | 28 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 8125 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-30 | 46 | 7 | 7 | Actual |
| 36871 | 37.99 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-01 | 43 | 7 | 4 | Actual |
| 7519 | 18991.00 | 2022-12-01 | 24 | 7 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 26893 | 27165.00 | 2024-06-30 | 20 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 28835 | 608.22 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 36945 | 29804.51 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 30256 | 150.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 28265 | 54118.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 30723 | 361796.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 495 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 32775 | 194213.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 15914 | 57.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 32262 | 572732.71 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 12631 | 100.00 | 2023-05-01 | 85 | 6 | 4 | Budget |
| 31858 | 16076.00 | 2024-10-30 | 20 | 7 | 6 | Actual |
| 12941 | 40.00 | 2023-05-01 | 82 | 3 | 6 | Budget |
| 7276 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 10811 | 1262.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 2556 | 34976.00 | 2022-08-01 | 19 | 7 | 4 | Actual |
| 35774 | 409.28 | 2025-01-29 | 92 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
| 29586 | 84.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 11969 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 4732 | 134367.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 17400 | 2245.48 | 2023-08-31 | 94 | 6 | 11 | Actual |
| 23699 | 124.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 252 | 3379.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 18894 | 153.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
| 28511 | 231.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-03-31 | 74 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
Generated 2025-06-30 08:11:48.640 UTC