[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34761 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36000 | 21186.00 | 2025-03-01 | 22 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 22900 | 24.00 | 2024-02-29 | 69 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 30508 | 917.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 7168 | 203.00 | 2022-12-01 | 90 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 35052 | 480012.00 | 2025-01-29 | 6 | 7 | 5 | Actual |
| 34123 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 13569 | 32033.00 | 2023-05-31 | 24 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 29257 | 1111.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 10862 | 244102.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 38156 | 117.04 | 2025-03-31 | 89 | 2 | 13 | Actual |
| 36373 | 89.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 33118 | 438.97 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 24146 | 158.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 20656 | 3458.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 21466 | 3662.53 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 37482 | 360.00 | 2025-03-31 | 90 | 4 | 6 | Actual |
| 38233 | 288.00 | 2025-05-01 | 74 | 1 | 3 | Actual |
| 2159 | 4.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 23475 | 109196.41 | 2024-02-29 | 4 | 7 | 11 | Actual |
| 13164 | 200.00 | 2023-05-01 | 74 | 1 | 7 | Budget |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 15457 | 15163.81 | 2023-07-01 | 6 | 7 | 12 | Actual |
| 16656 | 878.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 23996 | 77.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 11828 | 10.00 | 2023-03-31 | 96 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 3889 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 310 | 48713.00 | 2022-05-31 | 21 | 7 | 4 | Actual |
| 46 | 214.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
| 8305 | 82387.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 38310 | 64944.00 | 2025-05-01 | 38 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 39245 | 10105.20 | 2025-05-01 | 24 | 7 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 18805 | 62.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 25827 | 714.00 | 2024-05-30 | 92 | 1 | 4 | Actual |
| 23540 | 12.46 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 25342 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 23963 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 8286 | 112.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 8393 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 15292 | 33.74 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 5874 | 100.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 14145 | 114.72 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 6901 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 30526 | 681549.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 3056 | 68.00 | 2022-08-01 | 69 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 19766 | 12898.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 11162 | 502.61 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 34440 | 157.15 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 28529 | -256.00 | 2024-07-31 | 91 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
| 14904 | 74.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 9406 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 27052 | 262.00 | 2024-06-30 | 89 | 1 | 5 | Actual |
| 20676 | 530246.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 4134 | 185.00 | 2022-08-31 | 97 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 24819 | 25626.00 | 2024-04-30 | 24 | 7 | 4 | Actual |
| 2209 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 8648 | 117169.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 1242 | 5122.00 | 2022-07-01 | 7 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 31224 | 324.17 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 19701 | 6712.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 11950 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 624 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 3009 | 8.00 | 2022-08-01 | 96 | 6 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-30 | 13 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 32985 | 6123.00 | 2024-11-30 | 23 | 7 | 6 | Actual |
| 33862 | 14.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 6573 | 384.42 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 12905 | 111.00 | 2023-05-01 | 92 | 2 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-29 | 43 | 7 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 13261 | 100363.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 19369 | 67.78 | 2023-10-31 | 89 | 4 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 24675 | 192.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 28892 | 37.99 | 2024-07-31 | 69 | 1 | 12 | Actual |
| 27768 | 6.08 | 2024-06-30 | 69 | 2 | 12 | Actual |
| 35181 | 176.00 | 2025-01-29 | 89 | 4 | 6 | Actual |
| 28788 | 160.34 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 33693 | 40784.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 1864 | 172.00 | 2022-07-01 | 73 | 6 | 6 | Actual |
| 16511 | 26828.92 | 2023-08-01 | 39 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-03-01 | 43 | 7 | 7 | Actual |
| 18297 | 6.08 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 24667 | 335.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 1783 | 257.00 | 2022-07-01 | 92 | 4 | 6 | Actual |
| 15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 24527 | 66.72 | 2024-03-30 | 89 | 1 | 12 | Actual |
| 7614 | 235.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 28494 | -485.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 29508 | 16.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
| 24370 | 161.40 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 25151 | 210310.00 | 2024-04-30 | 12 | 2 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 33057 | 354.00 | 2024-11-30 | 90 | 6 | 7 | Actual |
| 36109 | 651637.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 39042 | 144.38 | 2025-05-01 | 89 | 4 | 11 | Actual |
| 2466 | 1258.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 7460 | 234.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 20547 | 2.00 | 2023-12-01 | 96 | 2 | 12 | Actual |
| 22390 | 213.53 | 2024-01-29 | 74 | 3 | 11 | Actual |
| 6610 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 33050 | 802.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-12-01 | 81 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 21455 | 37.99 | 2024-01-01 | 92 | 5 | 11 | Actual |
| 6102 | 137.00 | 2022-10-31 | 74 | 1 | 6 | Actual |
| 29009 | 345.12 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 10554 | 40489.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 16383 | 58732.70 | 2023-08-01 | 21 | 7 | 11 | Actual |
| 9427 | 37752.00 | 2023-01-29 | 21 | 7 | 5 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 15897 | 15371.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 20599 | 7996.65 | 2023-12-01 | 32 | 7 | 12 | Actual |
| 23539 | 15.65 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 23983 | 125.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 17580 | 13198.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 8793 | 20237.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 10059 | 280.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 35678 | 13019.09 | 2025-01-29 | 32 | 7 | 11 | Actual |
| 34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-05-01 | 68 | 6 | 7 | Actual |
| 2461 | 599.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 11783 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
| 25568 | 9.27 | 2024-04-30 | 66 | 2 | 12 | Actual |
| 9179 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 32598 | 29.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 36449 | -440.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 25562 | 3.00 | 2024-04-30 | 96 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 1176 | 228.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
| 18852 | 45070.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
| 70 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 30742 | 28199.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 27427 | 1269.29 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 27029 | 278440.00 | 2024-06-30 | 46 | 7 | 4 | Actual |
| 359 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 27143 | 218.00 | 2024-06-30 | 89 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 31415 | 45.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 38753 | 216872.00 | 2025-05-01 | 12 | 2 | 7 | Actual |
| 15628 | 478.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 38843 | 828.37 | 2025-05-01 | 92 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 21013 | 79.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 27930 | 211.78 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 35991 | 11995.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 15246 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 36244 | 409.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 13595 | 331.00 | 2023-05-31 | 74 | 7 | 3 | Actual |
| 30947 | 16210.47 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 8385 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 3833 | 36285.00 | 2022-08-31 | 46 | 7 | 5 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 5037 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 38257 | 3497.00 | 2025-05-01 | 61 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 11889 | 29.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 29240 | 6.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-31 | 78 | 4 | 11 | Actual |
| 26917 | 105.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-01 | 76 | 6 | 5 | Budget |
| 21083 | 9626.00 | 2024-01-01 | 7 | 7 | 6 | Actual |
| 27959 | 7824.20 | 2024-06-30 | 33 | 7 | 13 | Actual |
| 3013 | 165931.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
| 23039 | 23.00 | 2024-02-29 | 69 | 6 | 6 | Actual |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 16861 | 121.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 29761 | 628.37 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 19515 | 66.72 | 2023-10-31 | 90 | 2 | 12 | Actual |
| 38627 | 77.00 | 2025-05-01 | 83 | 4 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 38521 | 162263.00 | 2025-05-01 | 35 | 7 | 5 | Actual |
| 2765 | 546.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 21942 | 48856.00 | 2024-01-29 | 12 | 2 | 6 | Actual |
| 8528 | 111.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 36832 | 13560.59 | 2025-03-01 | 38 | 7 | 11 | Actual |
| 38574 | 53.00 | 2025-05-01 | 84 | 2 | 6 | Actual |
| 5876 | 42.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 4751 | 36.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 28959 | 663.54 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 20504 | 11.40 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 27509 | 154600.93 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-29 | 53 | 6 | 3 | Budget |
| 14077 | 10710.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-05-01 | 87 | 5 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 11531 | 161640.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
| 34723 | 81.96 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 10450 | 214.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 16501 | 6746.63 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 20848 | 294.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 37552 | 55001.00 | 2025-03-31 | 13 | 7 | 6 | Actual |
| 26527 | 113.53 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 20402 | 4.00 | 2023-12-01 | 96 | 4 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 26635 | 6.00 | 2024-05-30 | 96 | 1 | 12 | Actual |
| 28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 27241 | 204.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 13024 | 119.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 27522 | 34147.17 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 23420 | 7.14 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 19831 | 156.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-05-01 | 66 | 1 | 4 | Budget |
| 18881 | 288.00 | 2023-10-31 | 92 | 1 | 6 | Actual |
| 15087 | 169992.00 | 2023-07-01 | 29 | 7 | 7 | Actual |
| 11799 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 18458 | 8084.95 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 18388 | 9.27 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 14387 | 8524.32 | 2023-05-31 | 40 | 7 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 22400 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 7393 | 238.00 | 2022-12-01 | 92 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 26783 | 138.10 | 2024-05-30 | 89 | 6 | 13 | Actual |
| 30935 | 787618.79 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 27224 | 240.00 | 2024-06-30 | 89 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 23329 | 5.00 | 2024-02-29 | 96 | 1 | 11 | Actual |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-30 | 53 | 6 | 5 | Actual |
| 20577 | 256.08 | 2023-12-01 | 92 | 6 | 12 | Actual |
| 33255 | 327.36 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 21904 | 51238.00 | 2024-01-29 | 31 | 7 | 5 | Actual |
| 34782 | 665.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 38691 | 401.00 | 2025-05-01 | 90 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-05-01 | 83 | 6 | 5 | Actual |
| 6521 | 561.00 | 2022-10-31 | 97 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 19987 | 142.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
| 28445 | 14675.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 1413 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 21555 | 419.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
| 26765 | 492.49 | 2024-05-30 | 66 | 6 | 13 | Actual |
| 22738 | 3498.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 8790 | 92989.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 35684 | 80700.14 | 2025-01-29 | 39 | 7 | 11 | Actual |
| 16428 | 1349.72 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 3066 | 850.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 24413 | 4.00 | 2024-03-30 | 96 | 4 | 11 | Actual |
| 33299 | 140.12 | 2024-11-30 | 66 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 10781 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 3805 | 112205.00 | 2022-08-31 | 101 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-05-01 | 81 | 1 | 3 | Budget |
| 35145 | 314.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 8600 | 438.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 25399 | 12.46 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 9091 | 45000.00 | 2023-01-29 | 99 | 6 | 3 | Actual |
| 24131 | 450.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 890 | 676.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 30252 | 946.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 38341 | 4.00 | 2025-05-01 | 96 | 7 | 3 | Actual |
| 26670 | 745.00 | 2024-05-30 | 97 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 18882 | 9.00 | 2023-10-31 | 96 | 1 | 6 | Actual |
| 15415 | 64.59 | 2023-07-01 | 89 | 1 | 12 | Actual |
| 8420 | 36.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-29 | 15 | 7 | 11 | Actual |
| 21459 | 2746.55 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 15889 | 55.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 2725 | 118.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 27597 | 301.83 | 2024-06-30 | 74 | 3 | 11 | Actual |
| 1857 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
| 39053 | 31.61 | 2025-05-01 | 67 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 38203 | 13806.77 | 2025-03-31 | 19 | 7 | 13 | Actual |
| 38806 | 230568.00 | 2025-05-01 | 29 | 7 | 7 | Actual |
| 14249 | 47.57 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 13254 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 7639 | 9853.00 | 2022-12-01 | 94 | 6 | 7 | Actual |
| 32854 | -89.00 | 2024-11-30 | 91 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 14987 | 39785.00 | 2023-07-01 | 19 | 7 | 6 | Actual |
| 29283 | 78.00 | 2024-08-30 | 69 | 6 | 4 | Actual |
| 30429 | 13.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 6271 | 313.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 17146 | 128.36 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 987 | 470.79 | 2022-05-31 | 92 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-31 | 101 | 6 | 3 | Budget |
| 23356 | 32.67 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 27092 | 43000.00 | 2024-06-30 | 99 | 6 | 5 | Actual |
| 21989 | 111.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 5577 | 120.78 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 34958 | 686582.00 | 2025-01-29 | 4 | 7 | 4 | Actual |
| 13641 | 21886.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-31 | 28 | 7 | 5 | Actual |
| 8457 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 14390 | 6563.65 | 2023-05-31 | 100 | 7 | 11 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 3626 | 369.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2024-06-30 | 7 | 7 | 11 | Actual |
| 32425 | 224.06 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 12477 | 93739.00 | 2023-05-01 | 37 | 7 | 3 | Actual |
| 38563 | 16.00 | 2025-05-01 | 69 | 2 | 6 | Actual |
| 11332 | 50883.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 4782 | -184.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 31401 | 127880.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 28392 | 145.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 1466 | 189.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 19461 | 52995.36 | 2023-10-31 | 39 | 7 | 11 | Actual |
| 22542 | 36.93 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 21470 | 51.82 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 3627 | 189.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 31934 | -337.00 | 2024-10-30 | 91 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
| 13623 | 274.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 33474 | 8269.00 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 23111 | 191.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 37893 | -163.07 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 32537 | 234.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 33136 | 620.79 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 9378 | 44.00 | 2023-01-29 | 69 | 6 | 5 | Actual |
| 32139 | 139.06 | 2024-10-30 | 90 | 2 | 11 | Actual |
| 38191 | 6.00 | 2025-03-31 | 96 | 6 | 13 | Actual |
| 33927 | 23981.00 | 2024-12-31 | 100 | 7 | 5 | Actual |
| 12589 | 38272.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 14653 | 9102.00 | 2023-07-01 | 52 | 6 | 4 | Actual |
| 3574 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 21188 | 18225.00 | 2024-01-01 | 28 | 7 | 7 | Actual |
| 9064 | 791.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-29 | 38 | 7 | 7 | Actual |
| 38721 | 164802.00 | 2025-05-01 | 39 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 20556 | 46.50 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 8377 | 907.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 8196 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 2499 | 6200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 25520 | 3288.05 | 2024-04-30 | 22 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2022-08-01 | 6 | 7 | 4 | Actual |
| 4667 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-05-01 | 74 | 3 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-31 | 100 | 7 | 3 | Actual |
| 1532 | 321.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 33481 | 9167.95 | 2024-11-30 | 7 | 7 | 12 | Actual |
| 19302 | 3.95 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 12043 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 33389 | 1005.03 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 1839 | 82800.00 | 2022-07-01 | 56 | 6 | 6 | Budget |
| 34042 | 21.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 33993 | 128.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 30601 | 208.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 6542 | 23350.00 | 2022-10-31 | 32 | 7 | 7 | Actual |
| 26920 | 185.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 27717 | 1861.43 | 2024-06-30 | 23 | 7 | 11 | Actual |
| 10966 | 228.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-05-01 | 60 | 1 | 6 | Actual |
| 33673 | 614.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 618 | 1502.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
| 32972 | 135485.00 | 2024-11-30 | 101 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-05-01 | 68 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 11866 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
Generated 2025-06-30 18:33:39.318 UTC