[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31275 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15527 | 1874.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-07-01 | 22 | 7 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 11720 | 108.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 35779 | 170524.15 | 2025-01-29 | 101 | 6 | 12 | Actual |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 122 | 59754.00 | 2022-05-31 | 21 | 7 | 3 | Actual |
| 22082 | 225.00 | 2024-01-29 | 97 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 36291 | 43.00 | 2025-03-01 | 69 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 17475 | 14.59 | 2023-08-31 | 81 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 24030 | 6.00 | 2024-03-30 | 96 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 36491 | 878180.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 28889 | 343.32 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 29539 | 132.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-30 | 24 | 7 | 12 | Actual |
| 319 | 12448.00 | 2022-05-31 | 34 | 7 | 4 | Actual |
| 19680 | 52.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 16219 | 65.65 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-31 | 60 | 6 | 11 | Actual |
| 15227 | 17.78 | 2023-07-01 | 69 | 1 | 11 | Actual |
| 25616 | 39.06 | 2024-04-30 | 87 | 6 | 12 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 14695 | 99560.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 36651 | 784.82 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 23313 | 241.19 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 8320 | 77240.00 | 2023-01-01 | 37 | 7 | 5 | Actual |
| 7959 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 28053 | 45056.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 6074 | 36678.00 | 2022-10-31 | 34 | 7 | 5 | Actual |
| 24631 | 702.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-05-01 | 74 | 7 | 3 | Budget |
| 2054 | 22683.00 | 2022-07-01 | 32 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-31 | 53 | 6 | 7 | Actual |
| 35663 | 11957.36 | 2025-01-29 | 7 | 7 | 11 | Actual |
| 9370 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 14945 | 7978.00 | 2023-07-01 | 54 | 6 | 6 | Actual |
| 13592 | 25.00 | 2023-05-31 | 69 | 7 | 3 | Actual |
| 29481 | 1308707.00 | 2024-08-30 | 10 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 8194 | 516.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 18389 | 9.27 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 21150 | 70.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 11437 | 260.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 23061 | 207726.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 3244 | 80.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 14299 | 4.00 | 2023-05-31 | 96 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 24736 | 54.00 | 2024-04-30 | 90 | 7 | 3 | Actual |
| 17059 | 192.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 35792 | 1861.43 | 2025-01-29 | 23 | 7 | 12 | Actual |
| 27583 | -82.22 | 2024-06-30 | 91 | 2 | 11 | Actual |
| 29407 | 14817.00 | 2024-08-30 | 18 | 7 | 5 | Actual |
| 5136 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 18625 | 56836.00 | 2023-10-31 | 19 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-30 | 46 | 7 | 5 | Actual |
| 18634 | 42540.00 | 2023-10-31 | 32 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 8043 | 108.00 | 2023-01-01 | 92 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 4453 | 128.36 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 33857 | 226.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 15662 | -230.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 34886 | 103.00 | 2025-01-29 | 89 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 38174 | 245.12 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 3824 | 19443.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
| 21592 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 16974 | 320.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-02-29 | 28 | 7 | 3 | Actual |
| 5845 | 363.00 | 2022-10-31 | 90 | 1 | 4 | Actual |
| 9898 | 125424.00 | 2023-01-29 | 29 | 7 | 7 | Actual |
| 16390 | 9051.99 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 2214 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 4889 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 25856 | 161.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 11200 | 8828.52 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 21367 | 34.80 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 8100 | 139100.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 13217 | 112.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 8652 | 22906.00 | 2023-01-01 | 40 | 7 | 6 | Actual |
| 25824 | 348.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-05-01 | 85 | 6 | 7 | Budget |
| 10600 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 19878 | 55240.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
| 30464 | 781.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 35321 | 346.00 | 2025-01-29 | 74 | 6 | 7 | Actual |
| 8525 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 28990 | 8579.64 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 38694 | 13.00 | 2025-05-01 | 96 | 6 | 6 | Actual |
| 39189 | 49.70 | 2025-05-01 | 89 | 2 | 12 | Actual |
| 35584 | 109.27 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 2061 | 23573.00 | 2022-07-01 | 40 | 7 | 7 | Actual |
| 30618 | 188.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 38715 | 39629.00 | 2025-05-01 | 32 | 7 | 6 | Actual |
| 16426 | 4.00 | 2023-08-01 | 96 | 1 | 12 | Actual |
| 22854 | 105.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 31268 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 32709 | 796501.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 20970 | 30742.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 19322 | 614.60 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 24691 | 89278.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 30668 | 12.00 | 2024-09-30 | 69 | 5 | 6 | Actual |
| 32434 | 13634.84 | 2024-10-30 | 52 | 6 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
| 30428 | 32063.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 30616 | 25.00 | 2024-09-30 | 69 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 18771 | 45.00 | 2023-10-31 | 69 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-05-01 | 61 | 6 | 6 | Budget |
| 14546 | 73.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 18098 | 756.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-07-01 | 54 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-03-01 | 91 | 6 | 6 | Actual |
| 14412 | 70.97 | 2023-05-31 | 89 | 1 | 12 | Actual |
| 39341 | 185.47 | 2025-05-01 | 89 | 6 | 13 | Actual |
| 14680 | 142.00 | 2023-07-01 | 89 | 6 | 4 | Actual |
| 26158 | 11.00 | 2024-05-30 | 96 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 21135 | 10.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 33873 | 809.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 36689 | 107.14 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 931 | 20512.00 | 2022-05-31 | 33 | 7 | 7 | Actual |
| 14996 | 27754.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-30 | 52 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 24925 | 1455599.00 | 2024-04-30 | 46 | 7 | 5 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 27007 | 84917.00 | 2024-06-30 | 13 | 7 | 4 | Actual |
| 22344 | 65.65 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-30 | 56 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 38755 | 39431.00 | 2025-05-01 | 53 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 22889 | 25771.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 36120 | 7068.00 | 2025-03-01 | 23 | 7 | 4 | Actual |
| 20729 | 27734.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 15772 | 43841.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 37427 | 82.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 37043 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 7397 | 8580.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 7909 | 5613.00 | 2023-01-01 | 52 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 16687 | 35.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-01 | 23 | 7 | 7 | Actual |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 31513 | 339.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 28832 | 140.12 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-05-01 | 67 | 2 | 11 | Actual |
| 27744 | 326.30 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 35755 | 247.57 | 2025-01-29 | 68 | 6 | 12 | Actual |
| 6865 | 23396.00 | 2022-12-01 | 24 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 14484 | 2905.07 | 2023-05-31 | 15 | 7 | 12 | Actual |
| 28525 | 198.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 7399 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 30363 | -134.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-05-01 | 77 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 35363 | 39513.00 | 2025-01-29 | 38 | 7 | 7 | Actual |
| 30111 | 5255.11 | 2024-08-30 | 18 | 7 | 12 | Actual |
| 9016 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 9226 | 30100.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
| 14764 | 513.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-05-01 | 71 | 1 | 5 | Budget |
| 10929 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 36645 | 216.72 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 27859 | 32.83 | 2024-06-30 | 69 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 17105 | 97615.00 | 2023-08-31 | 37 | 7 | 7 | Actual |
| 16565 | 997.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 5456 | 948.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 13566 | 81188.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 3102 | 2500.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 35117 | 102.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 15470 | 6081.72 | 2023-07-01 | 28 | 7 | 12 | Actual |
| 11567 | 705.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 10851 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 31721 | 173.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 34694 | 455.65 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 16633 | 40.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 27567 | 18.84 | 2024-06-30 | 69 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 31879 | 7943.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 29193 | 130103.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 32854 | -89.00 | 2024-11-30 | 91 | 2 | 6 | Actual |
| 32569 | 87190.00 | 2024-11-30 | 15 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-03-31 | 66 | 1 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 2731 | 213.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 22309 | 4787.53 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 28846 | 79.48 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 28436 | 389.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 27315 | 38829.00 | 2024-06-30 | 40 | 7 | 6 | Actual |
| 28799 | 22.04 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 7546 | 280.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
| 23206 | -286.79 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 18782 | 108.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 13915 | 53.00 | 2023-05-31 | 68 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 6412 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 14365 | 5861.51 | 2023-05-31 | 7 | 7 | 11 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 4804 | 17067.00 | 2022-10-01 | 28 | 7 | 4 | Actual |
| 34026 | 94.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 4211 | 242.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 30074 | 2257.18 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 24497 | 13868.04 | 2024-03-30 | 34 | 7 | 11 | Actual |
| 16840 | 98.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-31 | 15 | 7 | 4 | Actual |
| 24322 | 60.33 | 2024-03-30 | 83 | 1 | 11 | Actual |
| 34395 | 217.78 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 23636 | 432.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 2805 | 77.00 | 2022-08-01 | 92 | 2 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 7042 | 65300.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 5714 | 66.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 12530 | 21770.00 | 2023-05-01 | 100 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 18079 | 722.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 774 | 6077.00 | 2022-05-31 | 7 | 7 | 6 | Actual |
| 8131 | 636.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 38588 | 336.00 | 2025-05-01 | 66 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-29 | 43 | 7 | 7 | Actual |
| 7182 | 50974.00 | 2022-12-01 | 14 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-05-01 | 28 | 7 | 12 | Actual |
| 33293 | 97.57 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 34368 | 77.36 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-29 | 53 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 30754 | 915.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 13634 | 205.00 | 2023-05-31 | 89 | 1 | 4 | Actual |
| 29960 | 45.44 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 612 | 345.00 | 2022-05-31 | 92 | 3 | 6 | Actual |
| 20846 | -247.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 20635 | 151.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 14415 | 144.38 | 2023-05-31 | 92 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 32698 | 268998.00 | 2024-11-30 | 29 | 7 | 4 | Actual |
| 16922 | 57.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 27175 | 2796203.00 | 2024-06-30 | 10 | 3 | 6 | Actual |
| 21082 | 328481.00 | 2024-01-01 | 6 | 7 | 6 | Actual |
| 38129 | 95.99 | 2025-03-31 | 89 | 1 | 13 | Actual |
| 29056 | 401.26 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 17482 | 65.65 | 2023-08-31 | 90 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 9890 | 9604.00 | 2023-01-29 | 18 | 7 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 11178 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 17732 | 583636.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 36146 | 426.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 38039 | -22.64 | 2025-03-31 | 91 | 2 | 12 | Actual |
| 29160 | 640.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2022-12-01 | 22 | 7 | 6 | Actual |
| 11167 | 414.73 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 20697 | 44712.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 64 | 1912.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 24707 | 153251.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 37002 | 164.41 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 14909 | 57.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 14698 | 15266.00 | 2023-07-01 | 20 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 25185 | 9.00 | 2024-04-30 | 96 | 6 | 7 | Actual |
| 31568 | 19360.00 | 2024-10-30 | 20 | 7 | 4 | Actual |
| 26120 | 167.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 9845 | 30.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 37516 | 4748.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 1269 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
| 17739 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 31385 | 875.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 14486 | 12093.54 | 2023-05-31 | 19 | 7 | 12 | Actual |
| 32261 | 342112.45 | 2024-10-30 | 4 | 7 | 11 | Actual |
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 20317 | -180.09 | 2023-12-01 | 91 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 20459 | 123.10 | 2023-12-01 | 90 | 6 | 11 | Actual |
| 10999 | 114297.00 | 2023-03-01 | 101 | 6 | 7 | Actual |
| 6454 | 360.00 | 2022-10-31 | 90 | 1 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 15805 | 279.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 32539 | 49.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 30660 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 37312 | 15.00 | 2025-03-31 | 96 | 1 | 5 | Actual |
| 23167 | 4466.00 | 2024-02-29 | 23 | 7 | 7 | Actual |
| 1887 | 351.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 21942 | 48856.00 | 2024-01-29 | 12 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 9361 | 15000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 30183 | 329.33 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 12753 | 200.00 | 2023-05-01 | 74 | 6 | 5 | Budget |
| 17012 | 87580.00 | 2023-08-31 | 37 | 7 | 6 | Actual |
| 19717 | 192.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 18138 | 31512.00 | 2023-10-01 | 40 | 7 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 22414 | 16.72 | 2024-01-29 | 69 | 4 | 11 | Actual |
| 3712 | 55.00 | 2022-08-31 | 69 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 39000 | 90.12 | 2025-05-01 | 68 | 3 | 11 | Actual |
| 5408 | 9892.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 24860 | 9.00 | 2024-04-30 | 96 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 4812 | 24278.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 9865 | 139.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 17884 | 79.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-07-01 | 60 | 6 | 11 | Actual |
| 38507 | 122991.00 | 2025-05-01 | 15 | 7 | 5 | Actual |
| 36770 | 75.23 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 16596 | 227976.00 | 2023-08-31 | 29 | 7 | 3 | Actual |
| 26199 | 132.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-05-01 | 68 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-31 | 101 | 6 | 7 | Actual |
| 38103 | 35223.76 | 2025-03-31 | 39 | 7 | 12 | Actual |
| 785 | 16551.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
| 15278 | 82.68 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 36529 | 708.67 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 16065 | 23102.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 38728 | 4115.00 | 2025-05-01 | 62 | 1 | 7 | Actual |
| 37775 | 254737.65 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 31550 | 202.00 | 2024-10-30 | 89 | 6 | 4 | Actual |
| 35359 | 34237.00 | 2025-01-29 | 33 | 7 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 18972 | 11.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 1091 | 104.11 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 3882 | 56842.00 | 2022-08-31 | 12 | 2 | 6 | Actual |
| 9740 | 164.00 | 2023-01-29 | 97 | 6 | 6 | Actual |
| 3745 | 37775.00 | 2022-08-31 | 12 | 2 | 5 | Actual |
| 33947 | 106.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 10535 | 13118.00 | 2023-03-01 | 7 | 7 | 5 | Actual |
| 9977 | 305.63 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 34017 | 40.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 28968 | 126.29 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 19504 | 11.40 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 8235 | 16100.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 16899 | 320.00 | 2023-08-31 | 90 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 29251 | 865.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 16573 | 270.00 | 2023-08-31 | 90 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 38172 | 52.13 | 2025-03-31 | 69 | 6 | 13 | Actual |
| 27748 | 394.38 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 33292 | 168.85 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 5917 | 8559.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 25829 | 19.00 | 2024-05-30 | 96 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 21583 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 34995 | 527.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 13986 | 178668.00 | 2023-05-31 | 29 | 7 | 6 | Actual |
| 14926 | 106.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 30686 | 7.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
| 22554 | -180.09 | 2024-01-29 | 91 | 6 | 12 | Actual |
| 21072 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 30454 | 199262.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 6260 | 100.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 9454 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 18572 | 1440.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 21767 | 1620.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 2726 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 34642 | 9056.25 | 2024-12-31 | 24 | 7 | 12 | Actual |
Generated 2025-06-30 12:23:19.080 UTC