[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33335 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 32615 | 17.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 17519 | 4811.49 | 2023-08-31 | 101 | 6 | 12 | Actual |
| 7180 | 9994.00 | 2022-12-01 | 8 | 7 | 5 | Actual |
| 795 | 89617.00 | 2022-05-31 | 39 | 7 | 6 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 22768 | 16828.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2022-08-31 | 38 | 7 | 7 | Actual |
| 19460 | 9233.91 | 2023-10-31 | 38 | 7 | 11 | Actual |
| 5812 | 550.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 21495 | 260198.16 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 35484 | 104872.73 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 34666 | 274.94 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 10664 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 1102 | 361777.52 | 2022-05-31 | 6 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 7188 | 7062.00 | 2022-12-01 | 22 | 7 | 5 | Actual |
| 33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 34663 | 141.61 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 13599 | 415.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 21047 | 6.00 | 2024-01-01 | 96 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 5360 | 30.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 79 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 17772 | 589.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 19834 | 47.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 35848 | 210.03 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 32222 | 80.55 | 2024-10-30 | 92 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-05-01 | 62 | 4 | 11 | Actual |
| 6104 | 228.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 8127 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 413 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 37643 | 20141.00 | 2025-03-31 | 8 | 7 | 7 | Actual |
| 16570 | 169.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 9813 | 187.00 | 2023-01-29 | 89 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 8206 | 232.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
| 21623 | 344.00 | 2024-01-29 | 74 | 1 | 3 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 38 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-05-01 | 67 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 2388 | 28910.00 | 2022-08-01 | 40 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-05-31 | 24 | 7 | 5 | Actual |
| 8160 | 11268.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 19289 | -163.07 | 2023-10-31 | 91 | 1 | 11 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 35143 | 293.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 33026 | 394.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 35067 | 67518.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 10787 | 62.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-05-01 | 83 | 1 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 4119 | 39.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 30670 | 91.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 31499 | 570.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 38056 | 56.08 | 2025-03-31 | 69 | 6 | 12 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 6368 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 1922 | 23128.00 | 2022-07-01 | 40 | 7 | 6 | Actual |
| 1836 | 7300.00 | 2022-07-01 | 53 | 6 | 6 | Actual |
| 8762 | 296.00 | 2023-01-01 | 92 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 20651 | 62.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 28025 | 289.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 34501 | 289.06 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 35592 | 90.12 | 2025-01-29 | 89 | 4 | 11 | Actual |
| 18101 | 158.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 29505 | 528.00 | 2024-08-30 | 90 | 3 | 6 | Actual |
| 6783 | 409.00 | 2022-12-01 | 90 | 1 | 3 | Actual |
| 9437 | 74805.00 | 2023-01-29 | 35 | 7 | 5 | Actual |
| 39297 | 731.09 | 2025-05-01 | 74 | 2 | 13 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 11020 | 44070.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 22818 | 173.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 21816 | 99240.00 | 2024-01-29 | 35 | 7 | 4 | Actual |
| 24356 | -52.43 | 2024-03-30 | 91 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 38201 | 83095.78 | 2025-03-31 | 15 | 7 | 13 | Actual |
| 2743 | 304.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 1911 | 17074.00 | 2022-07-01 | 24 | 7 | 6 | Actual |
| 31594 | 122.00 | 2024-10-30 | 69 | 1 | 5 | Actual |
| 1429 | 5862.00 | 2022-07-01 | 8 | 7 | 4 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 36331 | 193.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
| 5983 | 181.00 | 2022-10-31 | 89 | 1 | 5 | Actual |
| 11878 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 15286 | 76.29 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 12059 | 270.00 | 2023-03-31 | 94 | 1 | 7 | Actual |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 17699 | 106519.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 2283 | 383.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 2461 | 599.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 5961 | 200.00 | 2022-10-31 | 74 | 1 | 5 | Budget |
| 17619 | 147175.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
| 13775 | 15301.00 | 2023-05-31 | 8 | 7 | 5 | Actual |
| 11283 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 4806 | 50439.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 20387 | 97.57 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 36826 | 74936.20 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 20995 | 12.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 6196 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 12133 | 133855.00 | 2023-03-31 | 15 | 7 | 7 | Actual |
| 31321 | 281.96 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 15788 | 529763.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 14568 | 45000.00 | 2023-07-01 | 99 | 6 | 3 | Actual |
| 6941 | 84.00 | 2022-12-01 | 69 | 1 | 4 | Actual |
| 29607 | 158561.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 27699 | 285.87 | 2024-06-30 | 92 | 6 | 11 | Actual |
| 17556 | 124.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 16064 | 4422.00 | 2023-08-01 | 23 | 7 | 7 | Actual |
| 7281 | 283.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 34375 | 78.42 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 22692 | 342.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 18768 | 411.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 29591 | -262.00 | 2024-08-30 | 91 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 34400 | 175.23 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 722 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 20892 | 46654.00 | 2024-01-01 | 14 | 7 | 5 | Actual |
| 29978 | 263.53 | 2024-08-30 | 92 | 6 | 11 | Actual |
| 9954 | -388.31 | 2023-01-29 | 91 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 32271 | 93280.16 | 2024-10-30 | 21 | 7 | 11 | Actual |
| 36301 | 144.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 25037 | 116.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
| 7637 | -203.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 14535 | 32181.00 | 2023-07-01 | 54 | 6 | 3 | Actual |
| 35680 | 30100.26 | 2025-01-29 | 34 | 7 | 11 | Actual |
| 4977 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
| 25707 | 20.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 594 | 154.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 25490 | 579.49 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-05-01 | 87 | 6 | 3 | Budget |
| 33442 | 3971.05 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 17745 | 24591.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 17731 | 439445.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 13423 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 23365 | 12.46 | 2024-02-29 | 69 | 3 | 11 | Actual |
| 25865 | 1052.00 | 2024-05-30 | 97 | 6 | 4 | Actual |
| 20069 | 157848.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 29709 | 89571.00 | 2024-08-30 | 34 | 7 | 7 | Actual |
| 37906 | 40.12 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 2403 | 38.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 2558 | 48307.00 | 2022-08-01 | 21 | 7 | 4 | Actual |
| 33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 34403 | 416.72 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 38594 | 153.00 | 2025-05-01 | 74 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2023-12-01 | 40 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-03-31 | 46 | 7 | 12 | Actual |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 30032 | 479.49 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 29942 | 176.29 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 21775 | 257.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-05-01 | 83 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-29 | 97 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 16886 | 262.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 20434 | 5457.24 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 9232 | 4128.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
| 3931 | 345147.00 | 2022-08-31 | 11 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 13018 | 18.00 | 2023-05-01 | 69 | 5 | 6 | Actual |
| 19549 | 5.00 | 2023-10-31 | 96 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-29 | 38 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 17320 | 39.06 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 24821 | 196260.00 | 2024-04-30 | 29 | 7 | 4 | Actual |
| 816 | 71.00 | 2022-05-31 | 69 | 1 | 7 | Actual |
| 14872 | 39.00 | 2023-07-01 | 69 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-05-01 | 80 | 1 | 8 | Actual |
| 5907 | 230.00 | 2022-10-31 | 92 | 6 | 4 | Actual |
| 27098 | 94991.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 36978 | 141.61 | 2025-03-01 | 89 | 1 | 13 | Actual |
| 11364 | 59.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
| 3319 | 425.33 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 3351 | 60276.45 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 10352 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 10545 | 2916.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 3333 | -165.58 | 2022-08-01 | 91 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 24159 | 850498.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-05-01 | 61 | 6 | 11 | Actual |
| 20350 | 617.79 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 1877 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 21788 | 196.00 | 2024-01-29 | 90 | 6 | 4 | Actual |
| 36215 | 23981.00 | 2025-03-01 | 28 | 7 | 5 | Actual |
| 14148 | 235.93 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-05-01 | 84 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 5962 | 228.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
| 38751 | 385.00 | 2025-05-01 | 94 | 1 | 7 | Actual |
| 25964 | 586269.00 | 2024-05-30 | 6 | 7 | 5 | Actual |
| 6827 | 114.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 17895 | 87.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 2688 | 5424.00 | 2022-08-01 | 8 | 7 | 5 | Actual |
| 35947 | 504.00 | 2025-03-01 | 90 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 17088 | 195883.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2024-06-30 | 28 | 7 | 12 | Actual |
| 9601 | 100.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
| 19769 | 43230.00 | 2023-12-01 | 14 | 7 | 4 | Actual |
| 569 | 23000.00 | 2022-05-31 | 60 | 3 | 6 | Budget |
| 29908 | 317.79 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 25215 | 2127483.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 16579 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 36821 | 4462.54 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 23694 | 386.00 | 2024-03-30 | 74 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-02-29 | 90 | 5 | 6 | Actual |
| 36199 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-06-30 | 80 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 13415 | 2700.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 5939 | 211042.00 | 2022-10-31 | 43 | 7 | 4 | Actual |
| 24873 | 189.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 3895 | 65.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 27304 | 33870.00 | 2024-06-30 | 24 | 7 | 6 | Actual |
| 24469 | 147.57 | 2024-03-30 | 89 | 6 | 11 | Actual |
| 35493 | 422.04 | 2025-01-29 | 66 | 1 | 11 | Actual |
| 15374 | 12093.54 | 2023-07-01 | 19 | 7 | 11 | Actual |
| 18865 | 25.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 20957 | 85.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 21472 | 23.10 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-30 | 18 | 7 | 5 | Actual |
| 31801 | 291.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 10802 | 5544.00 | 2023-03-01 | 53 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-05-31 | 42 | 7 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 2079 | 66.23 | 2022-07-01 | 69 | 1 | 8 | Actual |
| 34933 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 17914 | 126.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 1363 | 15733.00 | 2022-07-01 | 52 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 35229 | 165.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-29 | 54 | 6 | 3 | Actual |
| 12054 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
| 22475 | 17865.99 | 2024-01-29 | 14 | 7 | 11 | Actual |
| 2810 | 24180.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 38306 | 49870.00 | 2025-05-01 | 33 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 10228 | 27439.00 | 2023-03-01 | 33 | 7 | 3 | Actual |
| 6175 | 139.00 | 2022-10-31 | 92 | 2 | 6 | Actual |
| 18807 | 316.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 31917 | 79.00 | 2024-10-30 | 69 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 14804 | 24986.00 | 2023-07-01 | 38 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-07-01 | 32 | 7 | 11 | Actual |
| 852 | 1100.00 | 2022-05-31 | 53 | 6 | 7 | Budget |
| 21394 | 56.08 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 23682 | 293715.00 | 2024-03-30 | 43 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-05-01 | 76 | 6 | 12 | Actual |
| 5918 | 65476.00 | 2022-10-31 | 13 | 7 | 4 | Actual |
| 4300 | 34084.00 | 2022-08-31 | 39 | 7 | 7 | Actual |
| 23001 | 1287.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
| 10652 | -76.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 24746 | 506.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 29810 | 1095982.11 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 10560 | 11886.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 11311 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 37794 | 133.74 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 29572 | 165.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 3713 | 63.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 33563 | 4001.33 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 19817 | 288.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 3881 | 9.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
| 27963 | 11501.47 | 2024-06-30 | 38 | 7 | 13 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 35658 | 269.00 | 2025-01-29 | 97 | 6 | 11 | Actual |
| 8451 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 11438 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 15416 | 98.63 | 2023-07-01 | 90 | 1 | 12 | Actual |
| 31725 | 35.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 39120 | 16743.62 | 2025-05-01 | 19 | 7 | 11 | Actual |
| 15805 | 279.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 16488 | 5654.06 | 2023-08-01 | 4 | 7 | 12 | Actual |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 4922 | 218.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 5196 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 36804 | 212.47 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 6830 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 17092 | 39785.00 | 2023-08-31 | 19 | 7 | 7 | Actual |
| 10299 | 52.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 4995 | 103.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 3857 | 293.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 26230 | 851.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 13119 | 8965.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 10855 | 319.00 | 2023-03-01 | 92 | 6 | 6 | Actual |
| 23422 | 194.38 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 5601 | 15174.09 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 14512 | 280.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 13974 | 9123.00 | 2023-05-31 | 8 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 14883 | 96.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 37370 | 39407.00 | 2025-03-31 | 34 | 7 | 5 | Actual |
| 803 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 12909 | 526197.00 | 2023-05-01 | 11 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 32116 | 69162.69 | 2024-10-30 | 12 | 2 | 11 | Actual |
| 17569 | 346.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-05-01 | 78 | 3 | 6 | Budget |
| 14901 | 115.00 | 2023-07-01 | 74 | 4 | 6 | Actual |
| 10328 | -216.00 | 2023-03-01 | 91 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 7507 | 579787.00 | 2022-12-01 | 6 | 7 | 6 | Actual |
| 36727 | 96.51 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2022-12-01 | 101 | 6 | 6 | Actual |
| 26937 | 5.00 | 2024-06-30 | 96 | 7 | 3 | Actual |
| 5113 | 120.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 10853 | 239.00 | 2023-03-01 | 90 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 26190 | 23796.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 12727 | 120396.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 9453 | 404.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-29 | 33 | 7 | 13 | Actual |
| 22302 | 94724.06 | 2024-01-29 | 14 | 7 | 8 | Actual |
| 15558 | 16052.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 18898 | 176.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-05-01 | 61 | 1 | 7 | Actual |
| 21772 | 42.00 | 2024-01-29 | 69 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 21014 | 69.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 30141 | 183.71 | 2024-08-30 | 73 | 1 | 13 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 11827 | 91.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
| 23557 | 151.83 | 2024-02-29 | 90 | 6 | 12 | Actual |
| 6385 | 520964.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 16983 | 205.00 | 2023-08-31 | 89 | 6 | 6 | Actual |
| 25960 | 693.00 | 2024-05-30 | 97 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 23842 | 324.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-30 | 43 | 7 | 7 | Actual |
| 35679 | 10916.92 | 2025-01-29 | 33 | 7 | 11 | Actual |
| 3382 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
| 17905 | 3.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 4272 | 7.00 | 2022-08-31 | 96 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 6247 | 105.00 | 2022-10-31 | 74 | 4 | 6 | Actual |
| 22183 | 77870.00 | 2024-01-29 | 14 | 7 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 25649 | 9227.53 | 2024-04-30 | 40 | 7 | 12 | Actual |
| 26141 | 142.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 19344 | -39.67 | 2023-10-31 | 91 | 3 | 11 | Actual |
| 27554 | 305.02 | 2024-06-30 | 90 | 1 | 11 | Actual |
| 9149 | 109.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 17259 | 21993.72 | 2023-08-31 | 12 | 2 | 11 | Actual |
| 29027 | 159.15 | 2024-07-31 | 90 | 1 | 13 | Actual |
| 32301 | 435.87 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 18304 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 20864 | 88.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2024-08-30 | 40 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 38219 | 10434.78 | 2025-03-31 | 40 | 7 | 13 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
| 34982 | 48951.00 | 2025-01-29 | 40 | 7 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 38315 | 12558.00 | 2025-05-01 | 60 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2023-12-01 | 14 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2022-08-31 | 28 | 7 | 3 | Actual |
| 12067 | 200.00 | 2023-03-31 | 54 | 6 | 7 | Budget |
| 18225 | 273.81 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 37144 | 101778.00 | 2025-03-31 | 15 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2023-10-31 | 100 | 7 | 6 | Actual |
| 28446 | 8666.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 39068 | 76.29 | 2025-05-01 | 87 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 5368 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 34605 | 44.38 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-07-01 | 56 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 20874 | 181.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 32556 | -283.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 27287 | 12.00 | 2024-06-30 | 96 | 6 | 6 | Actual |
| 24951 | 298.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 31279 | 76.69 | 2024-09-30 | 89 | 1 | 13 | Actual |
| 14131 | 54.11 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 38749 | -426.00 | 2025-05-01 | 91 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 35272 | 38028.00 | 2025-01-29 | 40 | 7 | 6 | Actual |
| 36039 | -96.00 | 2025-03-01 | 91 | 7 | 3 | Actual |
| 19139 | 118305.00 | 2023-10-31 | 37 | 7 | 7 | Actual |
| 33022 | 345.00 | 2024-11-30 | 89 | 1 | 7 | Actual |
| 34116 | 157429.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 22125 | 960.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
Generated 2025-06-30 17:01:32.228 UTC