[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37030 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28260 | 25627.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 3480 | 129439.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
| 16443 | 13.53 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 1329 | 97.00 | 2022-07-01 | 69 | 1 | 4 | Actual |
| 29574 | 37.00 | 2024-08-30 | 69 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 6543 | 18275.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 5336 | 30000.00 | 2022-10-01 | 52 | 6 | 7 | Budget |
| 24046 | 166.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 27105 | 12584.00 | 2024-06-30 | 22 | 7 | 5 | Actual |
| 18981 | 41.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 29804 | 463.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 7436 | 176.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 19516 | -52.43 | 2023-10-31 | 91 | 2 | 12 | Actual |
| 30618 | 188.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 31119 | 5412.56 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 6935 | 650.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
| 27904 | 6.00 | 2024-06-30 | 96 | 2 | 13 | Actual |
| 29231 | 96.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 14101 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 22328 | 138.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 31695 | 351.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 23128 | 655.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 3555 | 3.00 | 2022-08-31 | 96 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 27028 | 747411.00 | 2024-06-30 | 43 | 7 | 4 | Actual |
| 5486 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 31443 | 67221.00 | 2024-10-30 | 13 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 20800 | 31307.00 | 2024-01-01 | 14 | 7 | 4 | Actual |
| 21261 | 48251.98 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 37810 | 219.91 | 2025-03-31 | 90 | 1 | 11 | Actual |
| 14473 | 217.78 | 2023-05-31 | 92 | 6 | 12 | Actual |
| 26891 | 24696.00 | 2024-06-30 | 18 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 20829 | 195.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 14496 | 7884.95 | 2023-05-31 | 33 | 7 | 12 | Actual |
| 20459 | 123.10 | 2023-12-01 | 90 | 6 | 11 | Actual |
| 37040 | 269.68 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 8275 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 24615 | 47863.35 | 2024-03-30 | 37 | 7 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-01 | 43 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-03-31 | 15 | 7 | 12 | Actual |
| 22633 | 382.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 24231 | 169.27 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 26047 | 1191867.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
| 11729 | 332.00 | 2023-03-31 | 92 | 1 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-30 | 42 | 7 | 5 | Actual |
| 21398 | 97.57 | 2024-01-01 | 89 | 3 | 11 | Actual |
| 5707 | 200.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 25708 | 115106.00 | 2024-05-30 | 12 | 2 | 3 | Actual |
| 34362 | 10.00 | 2024-12-31 | 96 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
| 8381 | 174.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-29 | 53 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-30 | 34 | 7 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 32852 | 72.00 | 2024-11-30 | 89 | 2 | 6 | Actual |
| 15923 | 16784.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 21086 | 35147.00 | 2024-01-01 | 14 | 7 | 6 | Actual |
| 22538 | 9.27 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 32403 | 190.73 | 2024-10-30 | 90 | 1 | 13 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 20174 | 20405.00 | 2023-12-01 | 100 | 7 | 7 | Actual |
| 31 | 363.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 10735 | 319.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 35142 | 75.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 33770 | 102885.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 34696 | 581.96 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 17640 | 11122.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 7173 | 91.00 | 2022-12-01 | 97 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-02-29 | 90 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 20518 | -77.96 | 2023-12-01 | 91 | 1 | 12 | Actual |
| 28318 | 34.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 15718 | 163.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 11649 | -198.00 | 2023-03-31 | 91 | 6 | 5 | Actual |
| 20374 | 18.84 | 2023-12-01 | 94 | 3 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-29 | 37 | 7 | 12 | Actual |
| 23288 | 26963.70 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 15775 | 17472.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 171 | 89.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 17160 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 21544 | 75.23 | 2024-01-01 | 89 | 1 | 12 | Actual |
| 20033 | 247.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 2242 | 23345.46 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 16547 | 108459.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 23792 | 182382.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
| 36245 | 43.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
| 27856 | 287.22 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 5763 | 122.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
| 36363 | 8399.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
| 10265 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 14884 | 88.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-05-01 | 76 | 2 | 11 | Actual |
| 434 | 232.00 | 2022-05-31 | 92 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 33283 | 216.72 | 2024-11-30 | 81 | 3 | 11 | Actual |
| 1446 | 89871.00 | 2022-07-01 | 35 | 7 | 4 | Actual |
| 37921 | 35.87 | 2025-03-31 | 92 | 5 | 11 | Actual |
| 2790 | 100.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 17002 | 10710.00 | 2023-08-31 | 22 | 7 | 6 | Actual |
| 35023 | 604.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 29285 | 790.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2024-10-30 | 18 | 7 | 11 | Actual |
| 15936 | 17.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 19079 | 11.00 | 2023-10-31 | 96 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 37053 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 29593 | 13.00 | 2024-08-30 | 96 | 6 | 6 | Actual |
| 21526 | 33.74 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 19573 | 38087.64 | 2023-10-31 | 35 | 7 | 12 | Actual |
| 33557 | -149.62 | 2024-11-30 | 91 | 2 | 13 | Actual |
| 22121 | 100.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 29504 | 343.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 26926 | 260.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 20968 | 1362743.00 | 2024-01-01 | 10 | 3 | 6 | Actual |
| 12512 | 133.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-05-01 | 80 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 7592 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 28370 | 253.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 7954 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 16538 | 477.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 16660 | 684.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
| 21901 | 17861.00 | 2024-01-29 | 24 | 7 | 5 | Actual |
| 4968 | 322.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 26541 | 45.44 | 2024-05-30 | 92 | 5 | 11 | Actual |
| 8408 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 10015 | 15257.43 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 35673 | 1843.35 | 2025-01-29 | 23 | 7 | 11 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 22348 | -171.58 | 2024-01-29 | 91 | 1 | 11 | Actual |
| 5758 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 17083 | 268462.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 38080 | 412788.24 | 2025-03-31 | 4 | 7 | 12 | Actual |
| 3544 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-07-01 | 96 | 2 | 11 | Actual |
| 34864 | 98494.00 | 2025-01-29 | 46 | 7 | 3 | Actual |
| 16353 | 213.53 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 30837 | 163787.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 4640 | 64.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 36591 | 645.03 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 34070 | 200.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 36937 | 16743.62 | 2025-03-01 | 19 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 31473 | 21.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 28263 | 36027.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 26827 | 98.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 13918 | 102.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 34702 | 152.13 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 17346 | 12.46 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 32081 | 232550.87 | 2024-10-30 | 35 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 29105 | 3717.11 | 2024-07-31 | 22 | 7 | 13 | Actual |
| 32360 | 5255.11 | 2024-10-30 | 18 | 7 | 12 | Actual |
| 18443 | 3415.72 | 2023-10-01 | 20 | 7 | 11 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 19988 | 218.00 | 2023-12-01 | 90 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
| 34440 | 157.15 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 2618 | 266.00 | 2022-08-01 | 90 | 1 | 5 | Actual |
| 16860 | 67.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 23354 | -84.35 | 2024-02-29 | 91 | 2 | 11 | Actual |
| 7649 | 121702.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
| 34417 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-30 | 31 | 7 | 5 | Actual |
| 36046 | 8340.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 22191 | 20384.00 | 2024-01-29 | 24 | 7 | 7 | Actual |
| 34164 | 286.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 7574 | 900.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 39342 | 285.47 | 2025-05-01 | 90 | 6 | 13 | Actual |
| 31530 | 27141.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 34650 | 39338.73 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 37965 | 43893.07 | 2025-03-31 | 14 | 7 | 11 | Actual |
| 25373 | 6.08 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 21461 | 48652.73 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 29128 | 405.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 16030 | 3000.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 32629 | 912.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 8365 | 122.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 22663 | 80052.00 | 2024-02-29 | 21 | 7 | 3 | Actual |
| 33393 | 73.10 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 17207 | 33377.46 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 18469 | 2.89 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 4031 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 12026 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
| 18327 | 80.55 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 35065 | 23981.00 | 2025-01-29 | 28 | 7 | 5 | Actual |
| 35462 | 1057554.12 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 19802 | 363.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 33353 | 241.19 | 2024-11-30 | 92 | 6 | 11 | Actual |
| 13562 | 91852.00 | 2023-05-31 | 15 | 7 | 3 | Actual |
| 4043 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 4342 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 690 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 31088 | 641.20 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 7126 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 30059 | 20.97 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 37509 | -194.00 | 2025-03-31 | 91 | 5 | 6 | Actual |
| 16881 | 408.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 10511 | 427.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-03-01 | 69 | 3 | 6 | Actual |
| 30989 | 198.64 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 1356 | 176.00 | 2022-07-01 | 89 | 1 | 4 | Actual |
| 19123 | 111289.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 38786 | 44139.00 | 2025-05-01 | 94 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 24617 | 26828.92 | 2024-03-30 | 39 | 7 | 12 | Actual |
| 38488 | 293.00 | 2025-05-01 | 83 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
| 9495 | 850.00 | 2023-01-29 | 61 | 2 | 6 | Budget |
| 38601 | 155.00 | 2025-05-01 | 83 | 3 | 6 | Actual |
| 36066 | 649.00 | 2025-03-01 | 90 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-30 | 85 | 7 | 4 | Actual |
| 6949 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 9834 | 17000.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 11399 | 72.00 | 2023-03-31 | 92 | 7 | 3 | Actual |
| 4824 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 17670 | 5340.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-29 | 28 | 7 | 6 | Actual |
| 3668 | 197774.00 | 2022-08-31 | 101 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 30485 | 492.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 38417 | 17780.00 | 2025-05-01 | 20 | 7 | 4 | Actual |
| 37093 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-05-31 | 66 | 2 | 12 | Actual |
| 14092 | -1121918.00 | 2023-05-31 | 43 | 7 | 7 | Actual |
| 30096 | 226.30 | 2024-08-30 | 90 | 6 | 12 | Actual |
| 16179 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 12358 | 80.00 | 2023-05-01 | 71 | 1 | 3 | Budget |
| 18912 | 24865.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 16542 | 15.00 | 2023-08-31 | 96 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 26787 | 4.00 | 2024-05-30 | 96 | 6 | 13 | Actual |
| 30829 | 33870.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 3773 | 301.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 19992 | 11051.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 8760 | 222.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 5263 | 9730.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 860 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 36316 | 123.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 27568 | 26.29 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 20701 | 471768.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 22520 | 59.27 | 2024-01-29 | 90 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-05-01 | 73 | 1 | 11 | Actual |
| 24520 | 41.19 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 10653 | 127.00 | 2023-03-01 | 92 | 2 | 6 | Actual |
| 2797 | 30.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 36260 | 85.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-01 | 34 | 7 | 11 | Actual |
| 34947 | 232.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 28104 | 1346.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 32794 | 27620.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 18436 | 9165.82 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 38956 | 160.34 | 2025-05-01 | 83 | 1 | 11 | Actual |
| 30099 | 18761.75 | 2024-08-30 | 94 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-07-01 | 53 | 6 | 4 | Actual |
| 24945 | 62.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 13048 | 210.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 21140 | 210849.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 23178 | 54434.00 | 2024-02-29 | 39 | 7 | 7 | Actual |
| 36189 | 174.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 9114 | 128171.00 | 2023-01-29 | 35 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 30122 | 11223.31 | 2024-08-30 | 33 | 7 | 12 | Actual |
| 20261 | 54744.53 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-03-30 | 99 | 6 | 6 | Actual |
| 24402 | 147.57 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 20603 | 21424.56 | 2023-12-01 | 37 | 7 | 12 | Actual |
| 21419 | 146.51 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
| 24440 | 1.00 | 2024-03-30 | 96 | 5 | 11 | Actual |
| 15615 | 380.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 28413 | 2374.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 22784 | 12240.00 | 2024-02-29 | 22 | 7 | 4 | Actual |
| 12044 | 525.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-03-30 | 87 | 5 | 11 | Actual |
| 23342 | 78.42 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 37782 | 41383.67 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 548 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 2282 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 19658 | 32357.00 | 2023-12-01 | 24 | 7 | 3 | Actual |
| 18354 | 87.99 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 8647 | 26990.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 31450 | 21186.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 28075 | 410.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 14413 | 108.21 | 2023-05-31 | 90 | 1 | 12 | Actual |
| 9245 | 480.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 21792 | 8.00 | 2024-01-29 | 96 | 6 | 4 | Actual |
| 35514 | 196.51 | 2025-01-29 | 94 | 1 | 11 | Actual |
| 18416 | 188.00 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 27345 | 17.00 | 2024-06-30 | 96 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-05-01 | 62 | 6 | 13 | Actual |
| 9000 | 222.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 19060 | 59.00 | 2023-10-31 | 69 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 26282 | 350000.00 | 2024-05-30 | 42 | 7 | 7 | Actual |
| 30183 | 329.33 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 15561 | 6318.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 6353 | 103.00 | 2022-10-31 | 74 | 6 | 6 | Actual |
| 39222 | 766.73 | 2025-05-01 | 87 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-07-01 | 97 | 6 | 12 | Actual |
| 17351 | 123.10 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 28071 | 231.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 25955 | 399.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 21800 | 56553.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
| 3485 | 4369.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
| 22186 | 39785.00 | 2024-01-29 | 19 | 7 | 7 | Actual |
| 20372 | -40.73 | 2023-12-01 | 91 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 12736 | 13495.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 29363 | 13364.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 37265 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 2700 | 114372.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 23175 | 100796.00 | 2024-02-29 | 35 | 7 | 7 | Actual |
| 1095 | 17008.97 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 31614 | 159809.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-31 | 43 | 7 | 6 | Actual |
| 33320 | 93.31 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 23887 | 22550.00 | 2024-03-30 | 32 | 7 | 5 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 6146 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 19424 | 19.91 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 13764 | 194.00 | 2023-05-31 | 90 | 6 | 5 | Actual |
| 3140 | 114.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 4007 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 27246 | 50.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 12583 | 19637.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 2262 | 380.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 37247 | 253.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 33058 | -283.00 | 2024-11-30 | 91 | 6 | 7 | Actual |
| 35817 | 146.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 6244 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 29274 | 11853.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 21607 | 9979.67 | 2024-01-01 | 38 | 7 | 12 | Actual |
| 24830 | 32379.00 | 2024-04-30 | 40 | 7 | 4 | Actual |
| 19057 | 540.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-05-01 | 71 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 15247 | 125700.97 | 2023-07-01 | 12 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-05-01 | 87 | 6 | 13 | Actual |
| 4682 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 28841 | 475.24 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 37065 | 28289.50 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 19312 | 13.53 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 24505 | 6142.36 | 2024-03-30 | 100 | 7 | 11 | Actual |
| 13778 | 153018.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 7653 | 30604.00 | 2022-12-01 | 19 | 7 | 7 | Actual |
| 22586 | -44646.49 | 2024-01-29 | 46 | 7 | 12 | Actual |
| 27270 | 525.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 28919 | 24.16 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 38026 | 443.32 | 2025-03-31 | 74 | 2 | 12 | Actual |
| 30105 | 425307.62 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 18639 | 48219.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 8294 | 7.00 | 2023-01-01 | 96 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 29418 | 30785.00 | 2024-08-30 | 33 | 7 | 5 | Actual |
| 29545 | 123.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 29100 | 117692.92 | 2024-07-31 | 15 | 7 | 13 | Actual |
| 27861 | 183.71 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 38236 | 424.00 | 2025-05-01 | 78 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 16552 | 20753.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 4816 | 224783.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 32514 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 13670 | -247.00 | 2023-05-31 | 91 | 6 | 4 | Actual |
| 32663 | 369.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 6524 | 685958.00 | 2022-10-31 | 101 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 9442 | 278149.00 | 2023-01-29 | 43 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 17551 | 864.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 31663 | 12838.00 | 2024-10-30 | 22 | 7 | 5 | Actual |
| 27612 | 157.15 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 9065 | 750.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 29502 | 122.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 30721 | 47500.00 | 2024-09-30 | 99 | 6 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-29 | 101 | 6 | 13 | Actual |
| 34708 | 303.01 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 15461 | 1607.17 | 2023-07-01 | 14 | 7 | 12 | Actual |
| 20550 | 5811.51 | 2023-12-01 | 56 | 6 | 12 | Actual |
Generated 2025-06-30 08:11:07.081 UTC