[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35505 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14117 | 293.51 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 22379 | 3.00 | 2024-01-29 | 96 | 2 | 11 | Actual |
| 24255 | 1704.14 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 39263 | 364.42 | 2025-05-01 | 65 | 1 | 13 | Actual |
| 13093 | 480.00 | 2023-05-01 | 80 | 6 | 6 | Budget |
| 20727 | 20.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 24761 | 176.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 2332 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 11681 | 17727.00 | 2023-03-31 | 40 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 17916 | 52.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 30622 | 147.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 20128 | 1934.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-31 | 53 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 32788 | 5196.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 23768 | 226.00 | 2024-03-30 | 89 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 27056 | 312.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 22559 | 1776.32 | 2024-01-29 | 101 | 6 | 12 | Actual |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 25693 | 1310.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 37695 | 263624.18 | 2025-03-31 | 12 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 20494 | 5901.93 | 2023-12-01 | 100 | 7 | 11 | Actual |
| 21465 | 1086.95 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 12006 | 128563.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
| 16143 | 51429.31 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 1875 | 405.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
| 30900 | 15752.89 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 12803 | 15184.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 34891 | 6.00 | 2025-01-29 | 96 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
| 18283 | 180.55 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 4689 | 252.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 17515 | 283.74 | 2023-08-31 | 92 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 20678 | 10604.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 18979 | 115.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 4810 | 153560.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 20399 | -102.43 | 2023-12-01 | 91 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 7582 | 3095.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 3648 | 445.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2023-08-31 | 11 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 16713 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 39045 | 294.38 | 2025-05-01 | 92 | 4 | 11 | Actual |
| 32162 | 79.48 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 21408 | 149.70 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 38160 | 4.00 | 2025-03-31 | 96 | 2 | 13 | Actual |
| 3479 | 45000.00 | 2022-08-31 | 99 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 28868 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 19283 | 81.61 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 12472 | 53835.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 18528 | 1359.30 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 33574 | 401.26 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 11619 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 24948 | 146.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
| 30865 | 528.36 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 34413 | 164.59 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 7839 | 135014.20 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 29167 | 311.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 31322 | 211.78 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 29002 | 365175.62 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 9763 | 29674.00 | 2023-01-29 | 34 | 7 | 6 | Actual |
| 22065 | 197.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 17336 | 148.63 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-05-01 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 29060 | 35940.52 | 2024-07-31 | 54 | 6 | 13 | Actual |
| 22134 | 180.00 | 2024-01-29 | 89 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 9266 | 157.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 35192 | 41.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 7955 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 26084 | 105.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 38107 | 8254.10 | 2025-03-31 | 100 | 7 | 12 | Actual |
| 14203 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 24497 | 13868.04 | 2024-03-30 | 34 | 7 | 11 | Actual |
| 11743 | 94.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 29289 | 1009.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 30242 | 10861.10 | 2024-08-30 | 38 | 7 | 13 | Actual |
| 4884 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 6480 | 380.00 | 2022-10-31 | 66 | 6 | 7 | Budget |
| 23109 | 180.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 16217 | 81.61 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 6279 | 550.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 37978 | 10100.95 | 2025-03-31 | 33 | 7 | 11 | Actual |
| 29702 | 6062.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
| 21879 | 137.00 | 2024-01-29 | 89 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-29 | 6 | 7 | 6 | Actual |
| 27770 | 37.99 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 23995 | 22.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 22058 | 333.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 35424 | 8451.24 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 37803 | 401.83 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-05-01 | 68 | 6 | 11 | Actual |
| 20903 | 54934.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 32253 | 163.53 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 34507 | 27000.00 | 2024-12-31 | 99 | 6 | 11 | Actual |
| 29205 | 49390.00 | 2024-08-30 | 33 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-31 | 43 | 7 | 7 | Actual |
| 38015 | 86749.18 | 2025-03-31 | 12 | 2 | 12 | Actual |
| 14883 | 96.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 20647 | 621.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 17893 | 42.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 30243 | 43807.33 | 2024-08-30 | 39 | 7 | 13 | Actual |
| 2591 | 48.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 10174 | 106.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 35732 | 150.76 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 3195 | 279.87 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 8230 | 320.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
| 30822 | 245021.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 6430 | 300.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 18702 | 42278.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 24295 | 28072.82 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-31 | 101 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 37838 | 51.82 | 2025-03-31 | 90 | 2 | 11 | Actual |
| 9663 | 198.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-05-01 | 54 | 6 | 4 | Budget |
| 20556 | 46.50 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 8722 | 469.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 18055 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 31205 | 230.55 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 3953 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 19514 | 43.31 | 2023-10-31 | 89 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-01-29 | 96 | 1 | 8 | Actual |
| 18759 | 56856.00 | 2023-10-31 | 39 | 7 | 4 | Actual |
| 3154 | 561151.00 | 2022-08-01 | 101 | 6 | 7 | Actual |
| 18427 | -99.24 | 2023-10-01 | 91 | 6 | 11 | Actual |
| 9288 | 34976.00 | 2023-01-29 | 19 | 7 | 4 | Actual |
| 20484 | 9578.60 | 2023-12-01 | 32 | 7 | 11 | Actual |
| 13502 | 810.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2022-10-31 | 7 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 7379 | 275.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 3625 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 18948 | 167.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 102 | 179.00 | 2022-05-31 | 89 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 17544 | 8084.95 | 2023-08-31 | 40 | 7 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 5381 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 5059 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 38113 | 195.99 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 18914 | 1786.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 4949 | 17262.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
| 5309 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 13280 | 35956.00 | 2023-05-01 | 39 | 7 | 7 | Actual |
| 19823 | 61159.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-30 | 52 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 22999 | 6.00 | 2024-02-29 | 96 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 30810 | 480.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 29474 | 30.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 37311 | 334.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 9814 | 288.00 | 2023-01-29 | 90 | 1 | 7 | Actual |
| 28188 | 76.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-02-29 | 35 | 7 | 12 | Actual |
| 29908 | 317.79 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 35594 | -108.81 | 2025-01-29 | 91 | 4 | 11 | Actual |
| 32268 | 5255.11 | 2024-10-30 | 18 | 7 | 11 | Actual |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 20059 | 38145.00 | 2023-12-01 | 14 | 7 | 6 | Actual |
| 28919 | 24.16 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-05-01 | 76 | 3 | 11 | Actual |
| 35291 | 1019.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 27696 | 140.12 | 2024-06-30 | 89 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 38966 | 46352.69 | 2025-05-01 | 12 | 2 | 11 | Actual |
| 2130 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 37115 | 146.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 3438 | 218.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 11530 | 17764.00 | 2023-03-31 | 28 | 7 | 4 | Actual |
| 11322 | 10600.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 36944 | 79570.33 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 37182 | 90.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-05-01 | 77 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 36133 | 210481.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 9995 | 90.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 29316 | 19360.00 | 2024-08-30 | 20 | 7 | 4 | Actual |
| 13602 | 91.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 15824 | 4.00 | 2023-08-01 | 69 | 2 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 17108 | 29778.00 | 2023-08-31 | 40 | 7 | 7 | Actual |
| 25463 | 26.29 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 16264 | 57.14 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 5963 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 21893 | 41799.00 | 2024-01-29 | 14 | 7 | 5 | Actual |
| 30181 | 246.87 | 2024-08-30 | 90 | 2 | 13 | Actual |
| 18254 | 155408.52 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 36252 | -421.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 35230 | 930.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 12904 | -66.00 | 2023-05-01 | 91 | 2 | 6 | Actual |
| 18698 | 14.00 | 2023-10-31 | 96 | 1 | 4 | Actual |
| 17907 | 1115146.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 25270 | 261.69 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 13768 | 8.00 | 2023-05-31 | 96 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-08-31 | 78 | 2 | 12 | Actual |
| 47 | 12.00 | 2022-05-31 | 96 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-05-01 | 87 | 1 | 13 | Actual |
| 562 | -74.00 | 2022-05-31 | 91 | 2 | 6 | Actual |
| 11450 | 135562.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 26781 | 129.32 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 16887 | 208.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 4019 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 12307 | -130.73 | 2023-03-31 | 91 | 6 | 8 | Actual |
| 3436 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 24831 | -376958.00 | 2024-04-30 | 43 | 7 | 4 | Actual |
| 27181 | 447.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 25196 | 12485.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 5049 | 107.00 | 2022-10-01 | 90 | 2 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-01 | 15 | 7 | 4 | Actual |
| 20155 | 39785.00 | 2023-12-01 | 19 | 7 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
| 28288 | 613.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 12651 | 10976.00 | 2023-05-01 | 18 | 7 | 4 | Actual |
| 17570 | 532.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 31247 | 12168.01 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 17364 | -26.90 | 2023-08-31 | 91 | 5 | 11 | Actual |
| 28079 | 81.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-29 | 56 | 6 | 12 | Actual |
| 12613 | 200.00 | 2023-05-01 | 74 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 2262 | 380.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 8756 | 135.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 20594 | 1344.40 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 20039 | 356.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 19892 | 19.00 | 2023-12-01 | 69 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-03-30 | 83 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 36106 | 63000.00 | 2025-03-01 | 99 | 6 | 4 | Actual |
| 24807 | 374829.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2025-01-29 | 6 | 7 | 7 | Actual |
| 38292 | 63412.00 | 2025-05-01 | 13 | 7 | 3 | Actual |
| 5817 | 60.00 | 2022-10-31 | 69 | 1 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-30 | 24 | 7 | 3 | Actual |
| 14224 | 51.82 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 9168 | 23076.00 | 2023-01-29 | 100 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 15356 | 288.00 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 19649 | 106170.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 28164 | 16779.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 17281 | 44.38 | 2023-08-31 | 89 | 2 | 11 | Actual |
| 9280 | 171776.00 | 2023-01-29 | 4 | 7 | 4 | Actual |
| 29129 | 119.00 | 2024-08-30 | 69 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 37692 | 772.31 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 5913 | 185878.00 | 2022-10-31 | 101 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 17259 | 21993.72 | 2023-08-31 | 12 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 32023 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 4283 | 122747.00 | 2022-08-31 | 15 | 7 | 7 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 10745 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 19634 | 176.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 26072 | 782.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-06-30 | 68 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
| 7172 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 25053 | 27.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 35829 | 69.67 | 2025-01-29 | 89 | 1 | 13 | Actual |
| 24330 | 50.76 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 21138 | 49585.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-30 | 43 | 7 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 25636 | 3223.16 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 14634 | 307.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 21040 | 51.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 29713 | 76757.00 | 2024-08-30 | 39 | 7 | 7 | Actual |
| 5639 | 535.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 11002 | 629580.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-29 | 92 | 7 | 12 | Actual |
| 25988 | 350000.00 | 2024-05-30 | 42 | 7 | 5 | Actual |
| 24937 | 151.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 38083 | 6908.33 | 2025-03-31 | 8 | 7 | 12 | Actual |
| 18718 | 527.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 2106 | 213.21 | 2022-07-01 | 89 | 1 | 8 | Actual |
| 33734 | 60.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 5890 | 650.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 36828 | 9896.69 | 2025-03-01 | 33 | 7 | 11 | Actual |
| 36778 | 22673.52 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 29528 | 70.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 34363 | 183541.41 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-06-30 | 90 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 1738 | 9.00 | 2022-07-01 | 96 | 3 | 6 | Actual |
| 35877 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 15739 | 44.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 39056 | 11.40 | 2025-05-01 | 71 | 5 | 11 | Actual |
| 15485 | 11663.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 14701 | 5054.00 | 2023-07-01 | 23 | 7 | 4 | Actual |
| 32890 | 135.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-29 | 53 | 6 | 13 | Actual |
| 7043 | 45778.00 | 2022-12-01 | 14 | 7 | 4 | Actual |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 31714 | 12.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 6722 | 10290.67 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 5898 | 115.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 14784 | 22199.00 | 2023-07-01 | 7 | 7 | 5 | Actual |
| 26605 | 11315.86 | 2024-05-30 | 40 | 7 | 11 | Actual |
| 504 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 16460 | 11.40 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 29350 | 806.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-05-01 | 83 | 2 | 6 | Actual |
| 15880 | 103.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 33045 | 439.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 24052 | 199.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 10423 | 17590.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
| 32405 | 253.89 | 2024-10-30 | 92 | 1 | 13 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 31467 | 2083.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-03-31 | 37 | 7 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 31743 | 40.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 7491 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 38195 | 356642.98 | 2025-03-31 | 4 | 7 | 13 | Actual |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 20745 | 651.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 23069 | 12485.00 | 2024-02-29 | 18 | 7 | 6 | Actual |
| 32923 | 210.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 27800 | 41.19 | 2024-06-30 | 69 | 6 | 12 | Actual |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 32125 | 22.04 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 29907 | 512.47 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 37577 | 7552.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 32096 | 47.57 | 2024-10-30 | 69 | 1 | 11 | Actual |
| 35267 | 22649.00 | 2025-01-29 | 34 | 7 | 6 | Actual |
| 4538 | 67558.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 7091 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 4917 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 28035 | 692107.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 30602 | 135.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 6512 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 16902 | 12.00 | 2023-08-31 | 96 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 37868 | 148.63 | 2025-03-31 | 94 | 3 | 11 | Actual |
| 25801 | 4.00 | 2024-05-30 | 96 | 7 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 18086 | 440.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 18453 | 17067.03 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 15108 | 108.66 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 39086 | 168.85 | 2025-05-01 | 67 | 6 | 11 | Actual |
| 38187 | 234.59 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 20518 | -77.96 | 2023-12-01 | 91 | 1 | 12 | Actual |
| 739 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 32900 | 265.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 18371 | 377.36 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 12147 | 114561.00 | 2023-03-31 | 35 | 7 | 7 | Actual |
| 33286 | 65.65 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
| 7641 | 143.00 | 2022-12-01 | 97 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 14663 | 164.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 28995 | 10305.21 | 2024-07-31 | 33 | 7 | 12 | Actual |
| 36830 | 37703.59 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 29342 | 70.00 | 2024-08-30 | 69 | 1 | 5 | Actual |
| 17134 | 396.54 | 2023-08-31 | 90 | 1 | 8 | Actual |
Generated 2025-06-30 12:38:30.019 UTC