[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37315 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19234 | 5.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 16680 | 213.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 18623 | 133560.00 | 2023-10-31 | 15 | 7 | 3 | Actual |
| 1500 | 9.00 | 2022-07-01 | 96 | 1 | 5 | Actual |
| 33994 | 298.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 21541 | 8.21 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 14573 | 13903.00 | 2023-07-01 | 8 | 7 | 3 | Actual |
| 27639 | 126.29 | 2024-06-30 | 94 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-04-30 | 71 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-01 | 7 | 7 | 3 | Actual |
| 6016 | 59.00 | 2022-10-31 | 69 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2023-05-31 | 37 | 7 | 5 | Actual |
| 4250 | 630.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 20470 | 4488.08 | 2023-12-01 | 8 | 7 | 11 | Actual |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 13190 | 8.00 | 2023-05-01 | 96 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 9700 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
| 10994 | 307.00 | 2023-03-01 | 92 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 28789 | -126.90 | 2024-07-31 | 91 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 33793 | 717.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 26202 | 514.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 22861 | 9.00 | 2024-02-29 | 96 | 6 | 5 | Actual |
| 25003 | 253.00 | 2024-04-30 | 89 | 3 | 6 | Actual |
| 23683 | 560092.00 | 2024-03-30 | 46 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 10494 | 62.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
| 16382 | 3680.61 | 2023-08-01 | 20 | 7 | 11 | Actual |
| 7471 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 5400 | 704891.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 17043 | 393.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 19959 | 88.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 33610 | 65611.25 | 2024-11-30 | 29 | 7 | 13 | Actual |
| 31112 | 18206.42 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 10720 | 29.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 14664 | 123.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-05-01 | 80 | 2 | 11 | Actual |
| 17543 | 24172.49 | 2023-08-31 | 39 | 7 | 12 | Actual |
| 18596 | 432.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 1710 | 190.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 7398 | 858.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 21863 | 102.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 38094 | 9005.18 | 2025-03-31 | 28 | 7 | 12 | Actual |
| 38142 | 59.15 | 2025-03-31 | 69 | 2 | 13 | Actual |
| 27167 | 39.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 18880 | -173.00 | 2023-10-31 | 91 | 1 | 6 | Actual |
| 32127 | 219.91 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 31938 | 1517.00 | 2024-10-30 | 97 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 24423 | 24.16 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 17875 | 359.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 18442 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 18513 | 14.59 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 36486 | 44651.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 4552 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 38854 | 54.11 | 2025-05-01 | 69 | 2 | 8 | Actual |
| 39165 | 125.23 | 2025-05-01 | 94 | 1 | 12 | Actual |
| 28880 | 75493.66 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 16333 | 47.57 | 2023-08-01 | 92 | 5 | 11 | Actual |
| 31165 | 76306.44 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 15999 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 7794 | 32.90 | 2022-12-01 | 69 | 6 | 8 | Actual |
| 36492 | 1004210.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 18069 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 26901 | 58329.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 36512 | 122802.00 | 2025-03-01 | 37 | 7 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 813 | 324.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-05-29 | 85 | 7 | 6 | Actual |
| 30030 | 103.95 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 24375 | 102.89 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 13000 | -182.00 | 2023-05-01 | 91 | 4 | 6 | Actual |
| 9810 | 178.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 13785 | 20384.00 | 2023-05-31 | 24 | 7 | 5 | Actual |
| 17395 | 288.00 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-05-31 | 74 | 6 | 5 | Actual |
| 5833 | 787.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 34562 | 112.46 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 16221 | 133.74 | 2023-08-01 | 89 | 1 | 11 | Actual |
| 16553 | 580.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 13024 | 119.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 36983 | 41302.02 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 21665 | 204.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-05-01 | 80 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 23654 | 1059.00 | 2024-03-30 | 97 | 6 | 3 | Actual |
| 6923 | 114.00 | 2022-12-01 | 92 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 8251 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 30969 | 173.10 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 12390 | 65797.00 | 2023-05-01 | 12 | 2 | 3 | Actual |
| 14501 | 29220.45 | 2023-05-31 | 39 | 7 | 12 | Actual |
| 29701 | 14830.00 | 2024-08-30 | 22 | 7 | 7 | Actual |
| 1182 | 5220.00 | 2022-07-01 | 53 | 6 | 3 | Actual |
| 25502 | -141.79 | 2024-04-30 | 91 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 15865 | 416.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 22187 | 13608.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 7885 | 520.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 36420 | 41637.00 | 2025-03-01 | 38 | 7 | 6 | Actual |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 4151 | 17945.00 | 2022-08-31 | 24 | 7 | 6 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 2033 | 435.00 | 2022-07-01 | 97 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2022-07-01 | 99 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-30 | 24 | 7 | 12 | Actual |
| 23327 | 219.91 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 11889 | 29.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 25165 | 61.00 | 2024-04-30 | 69 | 6 | 7 | Actual |
| 15553 | 133622.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 23282 | 13513.45 | 2024-02-29 | 18 | 7 | 8 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 27604 | 128.42 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 6532 | 9604.00 | 2022-10-31 | 18 | 7 | 7 | Actual |
| 12430 | 90.00 | 2023-05-01 | 78 | 6 | 3 | Budget |
| 16965 | 172.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 17938 | 137.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 10264 | 162.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 17792 | 11015.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 23825 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 33010 | 685.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 21879 | 137.00 | 2024-01-29 | 89 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 15369 | 7260.47 | 2023-07-01 | 8 | 7 | 11 | Actual |
| 16070 | 25454.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 31703 | -336.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 35178 | 69.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 16887 | 208.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 33501 | 13043.56 | 2024-11-30 | 38 | 7 | 12 | Actual |
| 2561 | 17920.00 | 2022-08-01 | 24 | 7 | 4 | Actual |
| 33470 | 138.00 | 2024-11-30 | 89 | 6 | 12 | Actual |
| 26877 | -403.00 | 2024-06-30 | 91 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-05-01 | 80 | 3 | 11 | Actual |
| 24180 | 29457.00 | 2024-03-30 | 38 | 7 | 7 | Actual |
| 33817 | 20546.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 32597 | 19.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-05-31 | 46 | 7 | 5 | Actual |
| 8119 | 47.00 | 2023-01-01 | 69 | 6 | 4 | Actual |
| 16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-29 | 54 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
| 11018 | 20682.00 | 2023-03-01 | 32 | 7 | 7 | Actual |
| 7650 | 88437.00 | 2022-12-01 | 14 | 7 | 7 | Actual |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 37211 | 424.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 34443 | 119.91 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 20591 | 3491.25 | 2023-12-01 | 20 | 7 | 12 | Actual |
| 13355 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
| 17400 | 2245.48 | 2023-08-31 | 94 | 6 | 11 | Actual |
| 29586 | 84.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 38406 | 63000.00 | 2025-05-01 | 99 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-30 | 85 | 7 | 13 | Actual |
| 29552 | 56.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 7271 | 131.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 8229 | -192.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
| 6292 | 110.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 28508 | 660.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 24586 | 93.31 | 2024-03-30 | 89 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 22581 | 21594.78 | 2024-01-29 | 37 | 7 | 12 | Actual |
| 12683 | 225.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 23771 | 464.00 | 2024-03-30 | 92 | 6 | 4 | Actual |
| 14398 | 3.95 | 2023-05-31 | 69 | 1 | 12 | Actual |
| 29108 | 7150.51 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 19651 | 128078.00 | 2023-12-01 | 15 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 13995 | 28910.00 | 2023-05-31 | 40 | 7 | 6 | Actual |
| 2880 | 382.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 18079 | 722.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 35127 | 99.00 | 2025-01-29 | 89 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 38787 | 11.00 | 2025-05-01 | 96 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-05-01 | 76 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 17252 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 23294 | 76496.45 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 9680 | 112.00 | 2023-01-29 | 92 | 5 | 6 | Actual |
| 8311 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 20943 | 850.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 1922 | 23128.00 | 2022-07-01 | 40 | 7 | 6 | Actual |
| 6175 | 139.00 | 2022-10-31 | 92 | 2 | 6 | Actual |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 36089 | 4659.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 36402 | 47881.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 25982 | 44321.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 28023 | 203.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 29750 | 511.70 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 3849 | 38.00 | 2022-08-31 | 69 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 17933 | 12.00 | 2023-10-01 | 96 | 3 | 6 | Actual |
| 27114 | 232138.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 34546 | 277.36 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 2218 | 288.97 | 2022-07-01 | 92 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
| 21872 | 592.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 24298 | 143596.18 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 34908 | 1240.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 39395 | 475000.00 | 2025-05-30 | 42 | 7 | 11 | Actual |
| 19569 | 23189.49 | 2023-10-31 | 31 | 7 | 12 | Actual |
| 27088 | 360.00 | 2024-06-30 | 92 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 39132 | 54017.72 | 2025-05-01 | 35 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
| 38587 | 370.00 | 2025-05-01 | 65 | 3 | 6 | Actual |
| 11728 | -199.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 13142 | 325033.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
| 644 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 2725 | 118.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 24178 | 171727.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 2269 | 70.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-01-01 | 54 | 6 | 11 | Actual |
| 12707 | 189.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 28420 | 34.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 22565 | 1165.67 | 2024-01-29 | 14 | 7 | 12 | Actual |
| 31308 | -156.64 | 2024-09-30 | 91 | 2 | 13 | Actual |
| 35273 | 2812053.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 20599 | 7996.65 | 2023-12-01 | 32 | 7 | 12 | Actual |
| 12643 | 116175.00 | 2023-05-01 | 101 | 6 | 4 | Actual |
| 34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 12769 | 108.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 34769 | 10434.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 38289 | 469720.00 | 2025-05-01 | 6 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 29867 | 856.09 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 30002 | 11223.31 | 2024-08-30 | 33 | 7 | 11 | Actual |
| 29852 | 824.18 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 11980 | 12381.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 15469 | 6884.93 | 2023-07-01 | 24 | 7 | 12 | Actual |
| 21461 | 48652.73 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 25827 | 714.00 | 2024-05-30 | 92 | 1 | 4 | Actual |
| 385 | 467.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
| 13277 | 72908.00 | 2023-05-01 | 35 | 7 | 7 | Actual |
| 16493 | 1361.42 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 15707 | 328.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 14700 | 12363.00 | 2023-07-01 | 22 | 7 | 4 | Actual |
| 22570 | 22110.75 | 2024-01-29 | 21 | 7 | 12 | Actual |
| 26847 | 20965.00 | 2024-06-30 | 52 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 20937 | 248.00 | 2024-01-01 | 90 | 1 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-31 | 8 | 7 | 7 | Actual |
| 5686 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 36996 | 645.12 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 14249 | 47.57 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 8208 | 408.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
| 29217 | 207.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-05-01 | 80 | 6 | 12 | Actual |
| 15022 | 819.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 18019 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 27380 | 13.00 | 2024-06-30 | 96 | 6 | 7 | Actual |
| 21441 | 163.53 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 17530 | 30805.59 | 2023-08-31 | 21 | 7 | 12 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 19633 | 182.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 6521 | 561.00 | 2022-10-31 | 97 | 6 | 7 | Actual |
| 36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 27708 | 12421.20 | 2024-06-30 | 8 | 7 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 6022 | 345.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 29087 | 197.75 | 2024-07-31 | 90 | 6 | 13 | Actual |
| 18630 | 30739.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 37915 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 23827 | 324.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
| 34439 | 102.89 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 30834 | 35916.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 27824 | 572086.95 | 2024-06-30 | 4 | 7 | 12 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 6385 | 520964.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 756 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 23190 | 75.32 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 27364 | 346.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 10532 | 153100.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Budget |
| 37642 | 28131.00 | 2025-03-31 | 7 | 7 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 114 | 3556.00 | 2022-05-31 | 7 | 7 | 3 | Actual |
| 33559 | 4.00 | 2024-11-30 | 96 | 2 | 13 | Actual |
| 19378 | 67.78 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 17580 | 13198.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 16477 | 8.21 | 2023-08-01 | 84 | 6 | 12 | Actual |
| 4196 | 468.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 12639 | 8.00 | 2023-05-01 | 96 | 6 | 4 | Actual |
| 5279 | 34058.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 10376 | 38.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 18922 | 153.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
| 21547 | 153.95 | 2024-01-01 | 92 | 1 | 12 | Actual |
| 16502 | 6262.58 | 2023-08-01 | 28 | 7 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 4066 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 20559 | 6.08 | 2023-12-01 | 69 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 20400 | 172.04 | 2023-12-01 | 92 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-07-01 | 20 | 7 | 11 | Actual |
| 1279 | 25.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 32193 | 186.93 | 2024-10-30 | 90 | 4 | 11 | Actual |
| 23951 | 1839928.00 | 2024-03-30 | 10 | 3 | 6 | Actual |
| 32224 | 2.00 | 2024-10-30 | 96 | 5 | 11 | Actual |
| 38874 | 21507.54 | 2025-05-01 | 52 | 6 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-29 | 40 | 7 | 12 | Actual |
| 2008 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 38747 | 346.00 | 2025-05-01 | 89 | 1 | 7 | Actual |
| 5919 | 38515.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
| 19981 | 195.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 24490 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 17417 | 1330.57 | 2023-08-31 | 23 | 7 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 26052 | 239.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
| 37904 | 7.14 | 2025-03-31 | 69 | 5 | 11 | Actual |
| 13847 | 25.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 2643 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 23963 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 11997 | 8239.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 30352 | 338.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 23437 | 11.40 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 18619 | 20930.00 | 2023-10-31 | 7 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 16243 | 32.67 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 31357 | 3717.11 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 4482 | 59276.43 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 2311 | 1600.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 12255 | 0.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 9089 | 8.00 | 2023-01-29 | 96 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 33026 | 394.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 14524 | 252.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 32432 | 401.26 | 2024-10-30 | 92 | 2 | 13 | Actual |
| 15539 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-01-29 | 81 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 32314 | 122.04 | 2024-10-30 | 94 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 9715 | 1500.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 6920 | 56.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 20837 | 803.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 14585 | 250284.00 | 2023-07-01 | 29 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 1431 | 28435.00 | 2022-07-01 | 14 | 7 | 4 | Actual |
| 2054 | 22683.00 | 2022-07-01 | 32 | 7 | 7 | Actual |
| 35043 | 270.00 | 2025-01-29 | 90 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 10219 | 13994.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-29 | 52 | 6 | 5 | Budget |
| 37252 | 576.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 33880 | 405.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 13555 | 509046.00 | 2023-05-31 | 101 | 6 | 3 | Actual |
| 26799 | 13806.77 | 2024-05-30 | 19 | 7 | 13 | Actual |
| 13910 | 1392.00 | 2023-05-31 | 61 | 5 | 6 | Actual |
| 12479 | 56032.00 | 2023-05-01 | 39 | 7 | 3 | Actual |
| 34070 | 200.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-01-29 | 65 | 3 | 11 | Actual |
| 20558 | 17.78 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 22918 | 9.00 | 2024-02-29 | 96 | 1 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-31 | 46 | 7 | 11 | Actual |
| 24399 | 184.81 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 13304 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 22430 | -114.13 | 2024-01-29 | 91 | 4 | 11 | Actual |
| 20635 | 151.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 5899 | 100.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 34697 | 215.29 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 20079 | 1686925.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 19288 | 206.08 | 2023-10-31 | 90 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-04-30 | 73 | 6 | 12 | Actual |
Generated 2025-06-30 12:35:25.775 UTC