[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34715 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30070 | 51624.06 | 2024-08-30 | 56 | 6 | 12 | Actual |
| 21227 | 569.27 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 27964 | 58876.03 | 2024-06-30 | 39 | 7 | 13 | Actual |
| 24906 | 10701.00 | 2024-04-30 | 18 | 7 | 5 | Actual |
| 25938 | 227.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 10937 | 40003.00 | 2023-03-01 | 12 | 2 | 7 | Actual |
| 39176 | 22.04 | 2025-05-01 | 71 | 2 | 12 | Actual |
| 6538 | 18294.00 | 2022-10-31 | 24 | 7 | 7 | Actual |
| 28976 | 172050.77 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 18015 | -197.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 29840 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 25998 | 78.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 1150 | 144.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 22868 | 11296.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 27181 | 447.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
| 37378 | 23041.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 33333 | 186.93 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 6442 | 550.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-07-01 | 74 | 6 | 11 | Actual |
| 24648 | 15.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 182 | 48.00 | 2022-05-31 | 89 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
| 32990 | 39229.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 21125 | 56.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 21394 | 56.08 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 21150 | 70.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
| 13620 | 59.00 | 2023-05-31 | 69 | 1 | 4 | Actual |
| 2532 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 24399 | 184.81 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 13158 | 70.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 36084 | 105.00 | 2025-03-01 | 69 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 20729 | 27734.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 3160 | 56984.00 | 2022-08-01 | 14 | 7 | 7 | Actual |
| 25087 | 378.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 18968 | 66.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 1422 | 268.00 | 2022-07-01 | 97 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 20809 | 21055.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 17769 | 263.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 34575 | 457.15 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 3716 | 336.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 1658 | 14.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 7601 | 524.00 | 2022-12-01 | 66 | 6 | 7 | Actual |
| 30893 | 176.84 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 5978 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 9701 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 18408 | 60.33 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 9136 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 37666 | 2371138.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 19086 | 56810.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 17367 | 1.00 | 2023-08-31 | 96 | 5 | 11 | Actual |
| 37042 | 115.00 | 2025-03-01 | 97 | 6 | 13 | Actual |
| 33090 | 69183.00 | 2024-11-30 | 43 | 7 | 7 | Actual |
| 34779 | 347.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 14073 | 12485.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 37058 | 7861.05 | 2025-03-01 | 24 | 7 | 13 | Actual |
| 13002 | 69.00 | 2023-05-01 | 94 | 4 | 6 | Actual |
| 15942 | 281.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 15506 | 547.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 8065 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 7650 | 88437.00 | 2022-12-01 | 14 | 7 | 7 | Actual |
| 29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-30 | 12 | 2 | 3 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 36845 | 28.42 | 2025-03-01 | 69 | 1 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 20726 | 89.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 38504 | 11602.00 | 2025-05-01 | 8 | 7 | 5 | Actual |
| 31780 | 64.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 30231 | 3717.11 | 2024-08-30 | 22 | 7 | 13 | Actual |
| 38045 | 1927.39 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 5841 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 7031 | 285.00 | 2022-12-01 | 92 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 30738 | 244980.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 3624 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 16222 | 206.08 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 33540 | 190.73 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 29792 | 1002.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-05-01 | 77 | 6 | 7 | Actual |
| 24504 | 176059.22 | 2024-03-30 | 46 | 7 | 11 | Actual |
| 15598 | 73.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-01-29 | 90 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 34199 | 71987.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 16874 | 3.00 | 2023-08-31 | 96 | 2 | 6 | Actual |
| 35776 | 8.00 | 2025-01-29 | 96 | 6 | 12 | Actual |
| 12664 | 85928.00 | 2023-05-01 | 35 | 7 | 4 | Actual |
| 6506 | 51.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 7102 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 25564 | 1196.53 | 2024-04-30 | 60 | 2 | 12 | Actual |
| 35739 | 75.23 | 2025-01-29 | 90 | 2 | 12 | Actual |
| 19370 | 103.95 | 2023-10-31 | 90 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 24257 | 476.85 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 35086 | 21.00 | 2025-01-29 | 69 | 1 | 6 | Actual |
| 20505 | 25.23 | 2023-12-01 | 74 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 27170 | 99.00 | 2024-06-30 | 89 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 21570 | 61.40 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 28726 | 241.19 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 27596 | 213.53 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 2556 | 34976.00 | 2022-08-01 | 19 | 7 | 4 | Actual |
| 17732 | 583636.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 15995 | 78.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 16383 | 58732.70 | 2023-08-01 | 21 | 7 | 11 | Actual |
| 16917 | 324.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 32233 | 419.92 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 17439 | 3.95 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 6949 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 25115 | 26574.00 | 2024-04-30 | 34 | 7 | 6 | Actual |
| 9873 | 118.00 | 2023-01-29 | 89 | 6 | 7 | Actual |
| 33712 | 52611.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-05-01 | 71 | 1 | 6 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 34013 | 256.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 8223 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 3731 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
| 37478 | 92.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-29 | 28 | 7 | 7 | Actual |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 8373 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 38089 | 5464.69 | 2025-03-31 | 20 | 7 | 12 | Actual |
| 16753 | 426.00 | 2023-08-31 | 92 | 1 | 5 | Actual |
| 19331 | 228.42 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 22466 | 6.00 | 2024-01-29 | 96 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 17063 | 353.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 15940 | 127.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-29 | 52 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 8489 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 38134 | 78330.78 | 2025-03-31 | 12 | 2 | 13 | Actual |
| 29245 | 1458.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 10523 | 120.00 | 2023-03-01 | 89 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-06-30 | 19 | 7 | 11 | Actual |
| 17346 | 12.46 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 28737 | 66.72 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 9814 | 288.00 | 2023-01-29 | 90 | 1 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 9307 | 17764.00 | 2023-01-29 | 100 | 7 | 4 | Actual |
| 21936 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 18875 | 60.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 24144 | 54.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 18941 | 189.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 27743 | 405.02 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 2575 | 16893.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 36884 | 20.97 | 2025-03-01 | 84 | 2 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 38311 | 105173.00 | 2025-05-01 | 39 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
| 17003 | 4422.00 | 2023-08-31 | 23 | 7 | 6 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 5628 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 5388 | 540.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 13119 | 8965.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 32547 | 972.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 28377 | 306.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 37243 | 858.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 3529 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
| 25861 | -296.00 | 2024-05-30 | 91 | 6 | 4 | Actual |
| 25663 | -19199.70 | 2024-05-29 | 92 | 7 | 6 | Actual |
| 33390 | 196.51 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 32690 | 19756.00 | 2024-11-30 | 18 | 7 | 4 | Actual |
| 1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 24328 | -122.64 | 2024-03-30 | 91 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 15075 | 19288.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 26239 | 1134.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 22153 | 180.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 29888 | 69.91 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 18741 | 41957.00 | 2023-10-31 | 14 | 7 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-30 | 15 | 7 | 7 | Actual |
| 12768 | 100.00 | 2023-05-01 | 83 | 6 | 5 | Budget |
| 7239 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 23878 | 34101.00 | 2024-03-30 | 19 | 7 | 5 | Actual |
| 25120 | 28910.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 35716 | 57409.28 | 2025-01-29 | 12 | 2 | 12 | Actual |
| 9561 | 122.00 | 2023-01-29 | 74 | 3 | 6 | Actual |
| 6009 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 27820 | 8.00 | 2024-06-30 | 96 | 6 | 12 | Actual |
| 35105 | 79964.00 | 2025-01-29 | 12 | 2 | 6 | Actual |
| 6064 | 8067.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
| 22122 | 429.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 33478 | 132350.03 | 2024-11-30 | 101 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 16168 | 6.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 6139 | 120.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 12122 | 7.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
| 15839 | 60.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 12472 | 53835.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
| 13633 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 19378 | 67.78 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 21537 | 43.31 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 16043 | 193.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 34521 | 1880.58 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 19367 | 31.61 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 6144 | 50.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 38305 | 58329.00 | 2025-05-01 | 32 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 5382 | 136.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 14502 | 9491.36 | 2023-05-31 | 40 | 7 | 12 | Actual |
| 23437 | 11.40 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 5042 | 46.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 25764 | 49870.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 5333 | 252.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
| 17758 | 497885.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 37495 | 128.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 19856 | 275798.00 | 2023-12-01 | 101 | 6 | 5 | Actual |
| 24678 | 187.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 21019 | -198.00 | 2024-01-01 | 91 | 4 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 25146 | 414.00 | 2024-04-30 | 90 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-05-01 | 87 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-05-01 | 68 | 1 | 13 | Actual |
| 8440 | 65.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 13026 | 156.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 4955 | 19062.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 12193 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 25032 | 285.00 | 2024-04-30 | 92 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 26190 | 23796.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 32702 | 49154.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 18103 | 126.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-07-31 | 20 | 7 | 6 | Actual |
| 17777 | 135.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-05-30 | 65 | 6 | 11 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 22806 | 190.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 16288 | 34.80 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 30242 | 10861.10 | 2024-08-30 | 38 | 7 | 13 | Actual |
| 35144 | 194.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-05-01 | 68 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 14832 | 291.00 | 2023-07-01 | 90 | 1 | 6 | Actual |
| 8311 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 33747 | 835.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 32675 | 396.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 9316 | 380.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
| 18098 | 756.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 3857 | 293.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2024-08-30 | 52 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-29 | 43 | 7 | 12 | Actual |
| 681 | 148.00 | 2022-05-31 | 74 | 5 | 6 | Actual |
| 30320 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-05-01 | 83 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 18014 | 246.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 38493 | 432.00 | 2025-05-01 | 90 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 18304 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 26709 | 20.55 | 2024-05-30 | 69 | 1 | 13 | Actual |
| 11534 | 20672.00 | 2023-03-31 | 33 | 7 | 4 | Actual |
| 5328 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 7038 | 249935.00 | 2022-12-01 | 4 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 13795 | 45545.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 26653 | 26.29 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 34190 | 1038170.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 13384 | 125503.42 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 23106 | 64.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 14797 | 138270.00 | 2023-07-01 | 29 | 7 | 5 | Actual |
| 39147 | 33.74 | 2025-05-01 | 69 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 9024 | 215.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 14860 | -89.00 | 2023-07-01 | 91 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 21519 | 9491.36 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-05-01 | 84 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 20524 | 110.34 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 6313 | 234.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 3528 | 121.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 16347 | 75.23 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 726 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 24432 | 11.40 | 2024-03-30 | 84 | 5 | 11 | Actual |
| 28953 | 46.50 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 36803 | -125.83 | 2025-03-01 | 91 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 1609 | 29.00 | 2022-07-01 | 69 | 1 | 6 | Actual |
| 16542 | 15.00 | 2023-08-31 | 96 | 1 | 3 | Actual |
| 39128 | 88111.98 | 2025-05-01 | 31 | 7 | 11 | Actual |
| 38063 | 245.44 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-31 | 52 | 6 | 6 | Actual |
| 30394 | 19.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 13114 | 198366.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
| 14120 | 601.09 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 2051 | 16153.00 | 2022-07-01 | 28 | 7 | 7 | Actual |
| 16343 | 1246.53 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-07-01 | 52 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 34091 | 409.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-05-01 | 65 | 1 | 6 | Budget |
| 17568 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 38231 | 107.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 7801 | 323.81 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 3947 | 47.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 294 | 3303.00 | 2022-05-31 | 94 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 22629 | 65.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 25530 | 32708.82 | 2024-04-30 | 37 | 7 | 11 | Actual |
| 16073 | 132085.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 18817 | 165.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 28802 | 39.06 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 957 | 87.45 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 1780 | 125.00 | 2022-07-01 | 89 | 4 | 6 | Actual |
| 34721 | 190.73 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 12679 | 550.00 | 2023-05-01 | 65 | 1 | 5 | Budget |
| 6501 | 650.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 33899 | 382688.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 9540 | 812721.00 | 2023-01-29 | 10 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 39355 | 102104.91 | 2025-05-01 | 15 | 7 | 13 | Actual |
| 24984 | 1488.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 34449 | 95.44 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 3810 | 6860.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
| 38743 | 397.00 | 2025-05-01 | 83 | 1 | 7 | Actual |
| 38566 | 146.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 32279 | 10305.21 | 2024-10-30 | 33 | 7 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 17589 | 61.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 33264 | -88.60 | 2024-11-30 | 91 | 2 | 11 | Actual |
| 5468 | 304.12 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 28998 | 70379.73 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 2715 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 23565 | 5255.11 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 30243 | 43807.33 | 2024-08-30 | 39 | 7 | 13 | Actual |
| 37629 | 242.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 27958 | 10334.78 | 2024-06-30 | 32 | 7 | 13 | Actual |
| 30181 | 246.87 | 2024-08-30 | 90 | 2 | 13 | Actual |
| 33682 | 448.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 23466 | 108.21 | 2024-02-29 | 89 | 6 | 11 | Actual |
| 9764 | 89720.00 | 2023-01-29 | 35 | 7 | 6 | Actual |
| 14896 | 55.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 32877 | 109.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
| 23080 | 23030.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 32095 | 166.72 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 25151 | 210310.00 | 2024-04-30 | 12 | 2 | 7 | Actual |
| 32715 | 791.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 15247 | 125700.97 | 2023-07-01 | 12 | 2 | 11 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 19002 | 20.00 | 2023-10-31 | 69 | 6 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 18653 | 80.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 31786 | 9.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 22644 | 164.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 16875 | 1086060.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
| 14710 | 195523.00 | 2023-07-01 | 37 | 7 | 4 | Actual |
| 13485 | 2463.30 | 2023-05-30 | 85 | 7 | 7 | Actual |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 13040 | 60.00 | 2023-05-01 | 84 | 5 | 6 | Budget |
| 33193 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 4041 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 39114 | 17892.58 | 2025-05-01 | 7 | 7 | 11 | Actual |
| 2971 | 177.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 23085 | 120854.00 | 2024-02-29 | 39 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 33949 | 293.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-30 | 38 | 7 | 12 | Actual |
| 17060 | 54.00 | 2023-08-31 | 69 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-12-01 | 60 | 1 | 11 | Actual |
Generated 2025-06-30 11:34:59.462 UTC