[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36819 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33840 | 492.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 19079 | 11.00 | 2023-10-31 | 96 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 32084 | 104231.81 | 2024-10-30 | 39 | 7 | 8 | Actual |
| 29576 | 212.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 21509 | 6504.07 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 26892 | 78696.00 | 2024-06-30 | 19 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 8564 | 5.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 33512 | 122.31 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 31589 | 6499.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 2642 | 192.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 6734 | 83772.34 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 12446 | 128.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 6390 | 96899.00 | 2022-10-31 | 15 | 7 | 6 | Actual |
| 25461 | 70.97 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 27684 | 181.61 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 30738 | 244980.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 8175 | 27957.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 35995 | 73545.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 8196 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 34608 | 310.34 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 20026 | 1237.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 25041 | 12.00 | 2024-04-30 | 69 | 5 | 6 | Actual |
| 17291 | 127.36 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 34845 | 24696.00 | 2025-01-29 | 18 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 25617 | 77.36 | 2024-04-30 | 89 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2022-12-01 | 52 | 6 | 6 | Budget |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 27167 | 39.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-29 | 69 | 6 | 8 | Actual |
| 24687 | 519570.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 24967 | 29.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 7141 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 35827 | 64.41 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 32954 | 146.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-30 | 33 | 7 | 11 | Actual |
| 5398 | 625669.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 29359 | 582.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
| 20677 | 16598.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 16945 | 13.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 17742 | 65492.00 | 2023-10-01 | 21 | 7 | 4 | Actual |
| 39101 | 117.78 | 2025-05-01 | 85 | 6 | 11 | Actual |
| 12130 | 14239.00 | 2023-03-31 | 8 | 7 | 7 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 16407 | 9.27 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 21048 | 10225.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 31283 | 2.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 13202 | 32844.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 6271 | 313.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 16492 | 1825.26 | 2023-08-01 | 13 | 7 | 12 | Actual |
| 36760 | 148.63 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 16676 | 105.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 36500 | 18324.00 | 2025-03-01 | 20 | 7 | 7 | Actual |
| 1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-05-30 | 96 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 16207 | 24.16 | 2023-08-01 | 69 | 1 | 11 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 5321 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 14790 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
| 10948 | 2930.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 28897 | 557.15 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 37761 | 1208252.38 | 2025-03-31 | 6 | 7 | 8 | Actual |
| 6273 | 7.00 | 2022-10-31 | 96 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 2776 | 8.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 30358 | 84.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 417 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 22450 | 163.53 | 2024-01-29 | 74 | 6 | 11 | Actual |
| 21714 | 361.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 28354 | 16.00 | 2024-07-31 | 96 | 3 | 6 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 9241 | 64.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
| 35569 | 115.65 | 2025-01-29 | 94 | 3 | 11 | Actual |
| 32388 | 24.06 | 2024-10-30 | 69 | 1 | 13 | Actual |
| 2046 | 8835.00 | 2022-07-01 | 20 | 7 | 7 | Actual |
| 9076 | 90.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
| 36070 | 19.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
| 3864 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 12833 | 100.00 | 2023-05-01 | 74 | 1 | 6 | Budget |
| 34953 | 31731.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 27920 | 994.25 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 22065 | 197.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 24112 | 211.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 39111 | 152812.12 | 2025-05-01 | 101 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 14591 | 249660.00 | 2023-07-01 | 37 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 14415 | 144.38 | 2023-05-31 | 92 | 1 | 12 | Actual |
| 30254 | 363.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 16952 | -110.00 | 2023-08-31 | 91 | 5 | 6 | Actual |
| 16790 | 10.00 | 2023-08-31 | 96 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 38429 | 212597.00 | 2025-05-01 | 37 | 7 | 4 | Actual |
| 25597 | 5.01 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 15843 | 1886930.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 32008 | 504.12 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 2651 | 291.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 35510 | 149.70 | 2025-01-29 | 89 | 1 | 11 | Actual |
| 31165 | 76306.44 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 31388 | 1802.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 19946 | 83.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
| 8084 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 6466 | 142600.00 | 2022-10-31 | 56 | 6 | 7 | Budget |
| 11732 | 146033.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 4947 | 34084.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 30825 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 20144 | 517.00 | 2023-12-01 | 97 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 7656 | 8156.00 | 2022-12-01 | 22 | 7 | 7 | Actual |
| 1671 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 27461 | 281.39 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 7190 | 13888.00 | 2022-12-01 | 24 | 7 | 5 | Actual |
| 33660 | 662.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-06-30 | 92 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 22792 | 24489.00 | 2024-02-29 | 34 | 7 | 4 | Actual |
| 6280 | 138.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 35168 | 32.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 20048 | -195.00 | 2023-12-01 | 91 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 31049 | 286.93 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 24289 | 4834.50 | 2024-03-30 | 23 | 7 | 8 | Actual |
| 31782 | 179.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 176 | 25.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 18714 | 143.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-05-01 | 80 | 6 | 7 | Budget |
| 30595 | 262.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-05-01 | 67 | 6 | 13 | Actual |
| 2243 | 20384.79 | 2022-07-01 | 33 | 7 | 8 | Actual |
| 25586 | 75.23 | 2024-04-30 | 90 | 2 | 12 | Actual |
| 5696 | 100.00 | 2022-10-31 | 74 | 6 | 3 | Budget |
| 14516 | 369.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 36833 | 86465.14 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 21129 | 900.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 23281 | 196919.90 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 200 | 352.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 18136 | 31605.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 15314 | 197.57 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 22217 | 702.61 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 17646 | 54.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 39166 | 5.00 | 2025-05-01 | 96 | 1 | 12 | Actual |
| 8938 | 105.63 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 1651 | 79.00 | 2022-07-01 | 66 | 2 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-07-01 | 53 | 6 | 7 | Budget |
| 19464 | 239817.46 | 2023-10-31 | 46 | 7 | 11 | Actual |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-30 | 43 | 7 | 7 | Actual |
| 9206 | 202.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 372 | 220.00 | 2022-05-31 | 90 | 1 | 5 | Actual |
| 790 | 18648.00 | 2022-05-31 | 33 | 7 | 6 | Actual |
| 6190 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 38733 | 69.00 | 2025-05-01 | 69 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 20385 | 69.91 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-07-01 | 74 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 32272 | 4508.29 | 2024-10-30 | 22 | 7 | 11 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 9120 | 181542.00 | 2023-01-29 | 46 | 7 | 3 | Actual |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 2273 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 17215 | 11477.05 | 2023-08-31 | 22 | 7 | 8 | Actual |
| 35604 | 20.97 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 15480 | 8875.39 | 2023-07-01 | 40 | 7 | 12 | Actual |
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 25752 | 123286.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 2040 | 7852.00 | 2022-07-01 | 8 | 7 | 7 | Actual |
| 33354 | 3347.63 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-29 | 18 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 8536 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 21315 | 139533.98 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-05-31 | 21 | 7 | 7 | Actual |
| 32015 | 226.84 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 2893 | 90.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 3709 | 252.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 18347 | 128.42 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 22343 | 73.10 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 34974 | 83599.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-01 | 52 | 6 | 4 | Actual |
| 32704 | 102856.00 | 2024-11-30 | 37 | 7 | 4 | Actual |
| 540 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 30170 | 359.15 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 31257 | 7587.07 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 31866 | 41631.00 | 2024-10-30 | 32 | 7 | 6 | Actual |
| 21113 | 664.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 34113 | 42031.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 4748 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 23512 | 15.65 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 5155 | 832.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 28466 | 166200.00 | 2024-07-31 | 39 | 7 | 6 | Actual |
| 10960 | 208.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 33637 | 1587.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 36223 | 35689.00 | 2025-03-01 | 38 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-31 | 52 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 3320 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 35855 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 24094 | 76783.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 25344 | 16.72 | 2024-04-30 | 69 | 1 | 11 | Actual |
| 29744 | 13.00 | 2024-08-30 | 96 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 31366 | 51495.19 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 473 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 26514 | 202.89 | 2024-05-30 | 92 | 4 | 11 | Actual |
| 33344 | 340.13 | 2024-11-30 | 81 | 6 | 11 | Actual |
| 30577 | -349.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 9487 | 283.00 | 2023-01-29 | 90 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-01-01 | 81 | 6 | 7 | Budget |
| 14364 | 216832.46 | 2023-05-31 | 6 | 7 | 11 | Actual |
| 2459 | 280.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 17487 | 2147.61 | 2023-08-31 | 56 | 6 | 12 | Actual |
| 34183 | 369.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-31 | 53 | 6 | 4 | Budget |
| 23861 | 186.00 | 2024-03-30 | 89 | 6 | 5 | Actual |
| 5845 | 363.00 | 2022-10-31 | 90 | 1 | 4 | Actual |
| 37646 | 181270.00 | 2025-03-31 | 15 | 7 | 7 | Actual |
| 17898 | 28.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 6921 | 85.00 | 2022-12-01 | 90 | 7 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 7601 | 524.00 | 2022-12-01 | 66 | 6 | 7 | Actual |
| 7904 | -230.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-31 | 52 | 6 | 12 | Actual |
| 31118 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 34512 | 9103.06 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 27577 | 60.33 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 35041 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 33543 | 338.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 26112 | 161.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-29 | 53 | 6 | 7 | Actual |
| 25032 | 285.00 | 2024-04-30 | 92 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 23530 | 297.57 | 2024-02-29 | 52 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-29 | 14 | 7 | 5 | Actual |
| 13200 | 20380.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 24055 | 55.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-03-30 | 92 | 3 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 34575 | 457.15 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 7939 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 34224 | 91.99 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 34844 | 87373.00 | 2025-01-29 | 15 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 36418 | 112879.00 | 2025-03-01 | 35 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 28389 | 24.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 29148 | 20.00 | 2024-08-30 | 96 | 1 | 3 | Actual |
| 14724 | 50.00 | 2023-07-01 | 69 | 1 | 5 | Actual |
| 13976 | 44704.00 | 2023-05-31 | 14 | 7 | 6 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 32939 | 134.00 | 2024-11-30 | 54 | 6 | 6 | Actual |
| 30760 | 604.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 35871 | 574.95 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 15580 | 185.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 32123 | 57.14 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 2854 | 400.00 | 2022-08-01 | 92 | 3 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 464 | 35207.00 | 2022-05-31 | 39 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-02-29 | 94 | 6 | 5 | Actual |
| 30238 | 7908.42 | 2024-08-30 | 33 | 7 | 13 | Actual |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 7998 | 154507.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-07-01 | 6 | 7 | 4 | Actual |
| 12988 | 30.00 | 2023-05-01 | 82 | 4 | 6 | Budget |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 28853 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-07-01 | 76 | 1 | 7 | Budget |
| 16487 | 5557.25 | 2023-08-01 | 101 | 6 | 12 | Actual |
| 7503 | 47500.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-30 | 53 | 6 | 13 | Actual |
| 9675 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 12644 | 102893.00 | 2023-05-01 | 4 | 7 | 4 | Actual |
| 33223 | 389.06 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 17264 | 87.99 | 2023-08-31 | 66 | 2 | 11 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 27111 | 31566.00 | 2024-06-30 | 32 | 7 | 5 | Actual |
| 10688 | 391.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-03-31 | 92 | 2 | 12 | Actual |
| 24342 | 46.50 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 30068 | 12222.26 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-07-01 | 32 | 7 | 12 | Actual |
| 14292 | 41.19 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 36938 | 5727.46 | 2025-03-01 | 20 | 7 | 12 | Actual |
| 27997 | 30802.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 31180 | 210.34 | 2024-09-30 | 80 | 2 | 12 | Actual |
| 33769 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 18114 | 1406941.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 5093 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 25606 | 48.63 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 30197 | 64.41 | 2024-08-30 | 69 | 6 | 13 | Actual |
| 16654 | 222.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 36174 | 468.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 35743 | 2.00 | 2025-01-29 | 96 | 2 | 12 | Actual |
| 16259 | 68.85 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 28814 | 25.23 | 2024-07-31 | 89 | 5 | 11 | Actual |
| 38462 | 13.00 | 2025-05-01 | 96 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 5259 | 539102.00 | 2022-10-01 | 101 | 6 | 6 | Actual |
| 1386 | 180.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 28221 | 246.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 8521 | 1420.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 6920 | 56.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2024-10-30 | 40 | 7 | 13 | Actual |
| 6236 | 182.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 38289 | 469720.00 | 2025-05-01 | 6 | 7 | 3 | Actual |
| 17235 | 144.38 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 18304 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 17063 | 353.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 34148 | 666.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 37663 | 65721.00 | 2025-03-31 | 39 | 7 | 7 | Actual |
| 15305 | 156.08 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 34506 | 1050.00 | 2024-12-31 | 97 | 6 | 11 | Actual |
| 3033 | 23947.00 | 2022-08-01 | 34 | 7 | 6 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 17195 | 160.18 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 14088 | 30685.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
| 25515 | 50737.87 | 2024-04-30 | 15 | 7 | 11 | Actual |
| 13731 | 484.00 | 2023-05-31 | 92 | 1 | 5 | Actual |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 21618 | 336.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 34327 | 73682.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 29630 | 663.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 21521 | 208893.54 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 24184 | 1923179.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 5044 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 21831 | 57.00 | 2024-01-29 | 69 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 8146 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 603 | 112.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-29 | 97 | 6 | 7 | Actual |
| 24629 | 113.00 | 2024-04-30 | 69 | 1 | 3 | Actual |
| 3717 | 250.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 8078 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 1311 | 70.00 | 2022-07-01 | 92 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 21228 | 11.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 21845 | 218.00 | 2024-01-29 | 89 | 1 | 5 | Actual |
| 18617 | 543967.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-12-01 | 66 | 2 | 12 | Actual |
| 13271 | 14629.00 | 2023-05-01 | 28 | 7 | 7 | Actual |
| 12677 | 3000.00 | 2023-05-01 | 62 | 1 | 5 | Budget |
| 20989 | 92.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 22371 | 30.55 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 19072 | 212.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 11522 | 78955.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
| 35665 | 65706.24 | 2025-01-29 | 13 | 7 | 11 | Actual |
| 29600 | 8853.00 | 2024-08-30 | 8 | 7 | 6 | Actual |
| 8352 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 8321 | 19220.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 15401 | 2.89 | 2023-07-01 | 69 | 1 | 12 | Actual |
| 28173 | 299473.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 7086 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
Generated 2025-06-30 12:26:19.697 UTC