[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31330 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26126 | 16423.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 21583 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 292 | -174.00 | 2022-05-31 | 91 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 8336 | 261.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 8994 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 19141 | 53485.00 | 2023-10-31 | 39 | 7 | 7 | Actual |
| 31553 | 413.00 | 2024-10-30 | 92 | 6 | 4 | Actual |
| 8638 | 113177.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 4619 | 30181.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-29 | 52 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
| 12751 | 300.00 | 2023-05-01 | 73 | 6 | 5 | Budget |
| 28807 | 96.51 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 35077 | 845348.00 | 2025-01-29 | 46 | 7 | 5 | Actual |
| 37613 | 600.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-06-30 | 19 | 7 | 12 | Actual |
| 15271 | -25.84 | 2023-07-01 | 91 | 2 | 11 | Actual |
| 22216 | 611.70 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-05-01 | 82 | 2 | 11 | Actual |
| 18498 | 48.63 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 3160 | 56984.00 | 2022-08-01 | 14 | 7 | 7 | Actual |
| 30735 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 38496 | 32847.00 | 2025-05-01 | 94 | 6 | 5 | Actual |
| 18094 | 329.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2024-12-31 | 101 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 35758 | 682.69 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 33356 | 217.00 | 2024-11-30 | 97 | 6 | 11 | Actual |
| 34845 | 24696.00 | 2025-01-29 | 18 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 1326 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 25399 | 12.46 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 35171 | 168.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 4475 | 3682.97 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 28970 | -154.56 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 38423 | 247038.00 | 2025-05-01 | 29 | 7 | 4 | Actual |
| 7172 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 9193 | 891.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 7213 | 394.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 9585 | -216.00 | 2023-01-29 | 91 | 3 | 6 | Actual |
| 4205 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 32395 | 608.28 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 36699 | 159.27 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 38800 | 16595.00 | 2025-05-01 | 20 | 7 | 7 | Actual |
| 10108 | 330.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 34573 | 28.42 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 3819 | 2945.00 | 2022-08-31 | 23 | 7 | 5 | Actual |
| 26105 | 50.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 32197 | 5.00 | 2024-10-30 | 96 | 4 | 11 | Actual |
| 19168 | 595.03 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 32266 | 56128.40 | 2024-10-30 | 14 | 7 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 17536 | 26032.10 | 2023-08-31 | 31 | 7 | 12 | Actual |
| 32123 | 57.14 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 20075 | 70489.00 | 2023-12-01 | 37 | 7 | 6 | Actual |
| 12425 | 129.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 458 | 17346.00 | 2022-05-31 | 32 | 7 | 5 | Actual |
| 20634 | 666.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 23007 | 17.00 | 2024-02-29 | 69 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 24167 | 11361.00 | 2024-03-30 | 20 | 7 | 7 | Actual |
| 5251 | 228.00 | 2022-10-01 | 90 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-31 | 52 | 6 | 7 | Actual |
| 8631 | 8474.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 36334 | 396.00 | 2025-03-01 | 92 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 8322 | 35956.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 16046 | 396.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 29448 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
| 11396 | 35.00 | 2023-03-31 | 89 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 8790 | 92989.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 23735 | -360.00 | 2024-03-30 | 91 | 1 | 4 | Actual |
| 16921 | 64.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 6747 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 27249 | 208.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 4129 | 285.00 | 2022-08-31 | 90 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-30 | 53 | 6 | 12 | Actual |
| 5318 | 488.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 14589 | 47202.00 | 2023-07-01 | 34 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 38412 | 137133.00 | 2025-05-01 | 13 | 7 | 4 | Actual |
| 39059 | 44.38 | 2025-05-01 | 76 | 5 | 11 | Actual |
| 22311 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 24824 | 26320.00 | 2024-04-30 | 33 | 7 | 4 | Actual |
| 29170 | 267.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 3564 | 649.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 12299 | 110.17 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 3017 | 6911.00 | 2022-08-01 | 8 | 7 | 6 | Actual |
| 31937 | 12.00 | 2024-10-30 | 96 | 6 | 7 | Actual |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 880 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 39238 | 68122.24 | 2025-05-01 | 15 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-01-29 | 8 | 7 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 21529 | 11.40 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 37895 | 150.76 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 6667 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 35280 | 611.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 30576 | 436.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
| 35798 | 10712.66 | 2025-01-29 | 33 | 7 | 12 | Actual |
| 25055 | 67.00 | 2024-04-30 | 89 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 35806 | 295582.29 | 2025-01-29 | 46 | 7 | 12 | Actual |
| 16006 | 205.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 26559 | 27.36 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 26124 | 371.00 | 2024-05-30 | 92 | 5 | 6 | Actual |
| 31235 | 31991.78 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 16787 | -262.00 | 2023-08-31 | 91 | 6 | 5 | Actual |
| 33765 | 475.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 10539 | 85354.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 31006 | 181.61 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 37619 | 452.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 20584 | 365.66 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 21495 | 260198.16 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 18490 | 216.72 | 2023-10-01 | 53 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 7294 | 84.00 | 2022-12-01 | 89 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 3176 | 56533.00 | 2022-08-01 | 37 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 9666 | 123.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 10229 | 20756.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 22913 | 340.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 6815 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
| 236 | 34545.00 | 2022-05-31 | 12 | 2 | 4 | Actual |
| 38063 | 245.44 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 22152 | 250.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 21535 | 41.19 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 11898 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 23073 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 20939 | 331.00 | 2024-01-01 | 92 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 32421 | 266.17 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 25131 | 74.00 | 2024-04-30 | 69 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 8012 | 27.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 33020 | 322.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 21491 | 4.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 10666 | 468.00 | 2023-03-01 | 66 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 26810 | 13306.76 | 2024-05-30 | 34 | 7 | 13 | Actual |
| 26007 | 293.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 23585 | 26998.07 | 2024-02-29 | 37 | 7 | 12 | Actual |
| 37752 | 393.51 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 26728 | 38030.03 | 2024-05-30 | 12 | 2 | 13 | Actual |
| 35735 | 50.76 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 24531 | 4.00 | 2024-03-30 | 96 | 1 | 12 | Actual |
| 17158 | 107.14 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 22877 | 3790.00 | 2024-02-29 | 23 | 7 | 5 | Actual |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 21130 | 156.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 10591 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 27513 | 18148.39 | 2024-06-30 | 20 | 7 | 8 | Actual |
| 14976 | 909.00 | 2023-07-01 | 97 | 6 | 6 | Actual |
| 8545 | 334.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 9651 | 10.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 31400 | 22.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 2682 | 38500.00 | 2022-08-01 | 99 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 1126 | 400000.00 | 2022-05-31 | 42 | 7 | 8 | Actual |
| 20674 | 367567.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 22455 | 229.49 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 37139 | 480085.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 39294 | 73.18 | 2025-05-01 | 69 | 2 | 13 | Actual |
| 4322 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 25576 | 18.84 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 16884 | 45.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
| 34529 | 42789.85 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 22633 | 382.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-05-01 | 24 | 7 | 13 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 36948 | 17698.96 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 22974 | 15973.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 16987 | 9.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 27364 | 346.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 26994 | 200.00 | 2024-06-30 | 89 | 6 | 4 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 33700 | 8660.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 17178 | 205.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 15089 | 28621.00 | 2023-07-01 | 32 | 7 | 7 | Actual |
| 38206 | 3753.95 | 2025-03-31 | 22 | 7 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 34680 | -160.15 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 19480 | 20.97 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 31017 | 50.76 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 11551 | 480.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 31914 | 720.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 13208 | 24456.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-30 | 52 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 15084 | 4378.00 | 2023-07-01 | 23 | 7 | 7 | Actual |
| 5057 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 17989 | 29953.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 9849 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 30233 | 7861.05 | 2024-08-30 | 24 | 7 | 13 | Actual |
| 736 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 21733 | 5896.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 32180 | 134.80 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2023-12-01 | 101 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 32479 | 4504.84 | 2024-10-30 | 20 | 7 | 13 | Actual |
| 21087 | 65039.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
| 27074 | 267.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-30 | 85 | 7 | 5 | Actual |
| 15348 | 262.47 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-03-31 | 94 | 2 | 12 | Actual |
| 30196 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 30477 | 76.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 16489 | 13086.11 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-06-30 | 31 | 7 | 6 | Actual |
| 20409 | 28.42 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 21933 | 76.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 8684 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 26176 | 27430.00 | 2024-05-30 | 28 | 7 | 6 | Actual |
| 15719 | 251.00 | 2023-08-01 | 90 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 26527 | 113.53 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 19324 | 94.38 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 68 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 17839 | 17490.00 | 2023-10-01 | 28 | 7 | 5 | Actual |
| 7165 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 37545 | 616.00 | 2025-03-31 | 97 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 21444 | 17.78 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 2606 | 551.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 12010 | 23350.00 | 2023-03-31 | 40 | 7 | 6 | Actual |
| 27609 | 220.98 | 2024-06-30 | 90 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 6756 | 39.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-31 | 35 | 7 | 12 | Actual |
| 1689 | 3.00 | 2022-07-01 | 96 | 2 | 6 | Actual |
| 19309 | 37.99 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 26550 | 1292.27 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 28762 | -112.00 | 2024-07-31 | 91 | 3 | 11 | Actual |
| 21334 | 226.30 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 22819 | 145.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 26489 | 5.00 | 2024-05-30 | 96 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 36954 | 210161.26 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 14707 | 27428.00 | 2023-07-01 | 33 | 7 | 4 | Actual |
| 33000 | 29624.00 | 2024-11-30 | 100 | 7 | 6 | Actual |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 5302 | 35.00 | 2022-10-01 | 69 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-05-01 | 54 | 6 | 5 | Actual |
| 5684 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 19780 | 52262.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-29 | 43 | 7 | 5 | Actual |
| 34457 | 148.63 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 33056 | 231.00 | 2024-11-30 | 89 | 6 | 7 | Actual |
| 23588 | 8524.32 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 24319 | 274.17 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 26596 | 70813.78 | 2024-05-30 | 29 | 7 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 29003 | 168696.18 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 29297 | 990.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 23479 | 24902.29 | 2024-02-29 | 13 | 7 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-29 | 52 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 31290 | 155.64 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 22376 | -69.45 | 2024-01-29 | 91 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 20263 | 788.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 9023 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 28412 | 21039.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 27697 | 214.59 | 2024-06-30 | 90 | 6 | 11 | Actual |
| 30162 | 492.49 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 14320 | 144.38 | 2023-05-31 | 87 | 4 | 11 | Actual |
| 23570 | 988.01 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 12423 | 173.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-03-01 | 69 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 18531 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 2052 | 145440.00 | 2022-07-01 | 29 | 7 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 32907 | 336.00 | 2024-11-30 | 90 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-05-31 | 71 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 21400 | -118.39 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 3477 | 8.00 | 2022-08-31 | 96 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-10-31 | 90 | 1 | 5 | Actual |
| 17626 | 32357.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 21359 | 77.36 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 29049 | 232.84 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 3081 | 900.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 20741 | 446.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 36871 | 37.99 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 36850 | 379.49 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 12312 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
| 31691 | 288.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 32901 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 27696 | 140.12 | 2024-06-30 | 89 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 30197 | 64.41 | 2024-08-30 | 69 | 6 | 13 | Actual |
| 21371 | 57.14 | 2024-01-01 | 89 | 2 | 11 | Actual |
| 3349 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 28011 | 122.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 18618 | 695628.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 30511 | 669.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 16060 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 14114 | 301.09 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 10939 | 3428.00 | 2023-03-01 | 52 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 11350 | 34394.00 | 2023-03-31 | 38 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-31 | 54 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 8089 | 327.00 | 2023-01-01 | 90 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 27021 | 40663.00 | 2024-06-30 | 33 | 7 | 4 | Actual |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 24860 | 9.00 | 2024-04-30 | 96 | 1 | 5 | Actual |
| 7687 | 70.78 | 2022-12-01 | 69 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2024-10-30 | 15 | 7 | 5 | Actual |
| 16012 | 382.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 10139 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 3789 | 206.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 36193 | 290.00 | 2025-03-01 | 90 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 38078 | 35000.00 | 2025-03-31 | 99 | 6 | 12 | Actual |
| 22521 | -46.05 | 2024-01-29 | 91 | 1 | 12 | Actual |
| 36075 | 14045.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-06-30 | 96 | 6 | 13 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 1245 | 17675.00 | 2022-07-01 | 14 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-05-01 | 61 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 2038 | 392644.00 | 2022-07-01 | 6 | 7 | 7 | Actual |
| 25737 | 235.00 | 2024-05-30 | 89 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 28191 | 363.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2024-10-30 | 23 | 7 | 6 | Actual |
| 37572 | 39229.00 | 2025-03-31 | 40 | 7 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 17134 | 396.54 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 15557 | 56836.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 17977 | 36.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 38442 | 234.00 | 2025-05-01 | 68 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 4265 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-05-01 | 63 | 6 | 6 | Actual |
| 34374 | 226.30 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 37768 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 36860 | 124.17 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 4418 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 34030 | 209.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 26754 | 5.00 | 2024-05-30 | 96 | 2 | 13 | Actual |
| 27282 | 416.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 33501 | 13043.56 | 2024-11-30 | 38 | 7 | 12 | Actual |
| 1356 | 176.00 | 2022-07-01 | 89 | 1 | 4 | Actual |
| 31070 | 215.66 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 11824 | 270.00 | 2023-03-31 | 90 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 28797 | 59.27 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 9448 | 2100.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-05-01 | 83 | 6 | 12 | Actual |
| 20374 | 18.84 | 2023-12-01 | 94 | 3 | 11 | Actual |
Generated 2025-06-30 18:17:18.183 UTC