[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39005 > < TAKE 512 >
404 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34789 | 107.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 196 | 770.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 34502 | -230.09 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 22979 | 50.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 19337 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 23466 | 108.21 | 2024-02-29 | 89 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 8516 | 53.00 | 2023-01-01 | 94 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 18104 | 720.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 20542 | 19.91 | 2023-12-01 | 87 | 2 | 12 | Actual |
| 21445 | 52.89 | 2024-01-01 | 80 | 5 | 11 | Actual |
| 13197 | 210200.00 | 2023-05-01 | 54 | 6 | 7 | Budget |
| 14578 | 56836.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-30 | 28 | 7 | 11 | Actual |
| 22646 | -202.00 | 2024-02-29 | 91 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 16054 | 44290.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 36763 | 117.78 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 24610 | 27891.70 | 2024-03-30 | 31 | 7 | 12 | Actual |
| 22818 | 173.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 2377 | 25636.00 | 2022-08-01 | 24 | 7 | 3 | Actual |
| 20853 | 153.00 | 2024-01-01 | 54 | 6 | 5 | Actual |
| 10211 | 308882.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 28630 | 393.51 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 330 | 33920.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-29 | 43 | 7 | 6 | Actual |
| 25508 | 111559.22 | 2024-04-30 | 101 | 6 | 11 | Actual |
| 1496 | 324.00 | 2022-07-01 | 90 | 1 | 5 | Actual |
| 26786 | 281.96 | 2024-05-30 | 92 | 6 | 13 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-31 | 54 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 31932 | 274.00 | 2024-10-30 | 89 | 6 | 7 | Actual |
| 37351 | 596264.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 38491 | 1053.00 | 2025-05-01 | 87 | 6 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-29 | 31 | 7 | 4 | Actual |
| 9335 | 772.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 29972 | 102.89 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 17099 | 161316.00 | 2023-08-31 | 29 | 7 | 7 | Actual |
| 36858 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 23950 | 2.00 | 2024-03-30 | 96 | 2 | 6 | Actual |
| 7438 | 75.00 | 2022-12-01 | 90 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 15485 | 11663.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 30588 | 11.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 2539 | 196.00 | 2022-08-01 | 90 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 5074 | 213.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-01 | 38 | 7 | 5 | Actual |
| 26274 | 36827.00 | 2024-05-30 | 32 | 7 | 7 | Actual |
| 33407 | 383.74 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 32665 | 1058.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 26563 | 223.10 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 38089 | 5464.69 | 2025-03-31 | 20 | 7 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 11398 | -43.00 | 2023-03-31 | 91 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 30039 | 74143.63 | 2024-08-30 | 12 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 27718 | 9246.68 | 2024-06-30 | 24 | 7 | 11 | Actual |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 1916 | 16969.00 | 2022-07-01 | 33 | 7 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 21481 | 15.65 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 27653 | 152.89 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 15619 | 527.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 24879 | 268.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 8186 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 34881 | 27.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 6672 | 80.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 39138 | 817472.95 | 2025-05-01 | 46 | 7 | 11 | Actual |
| 29588 | 451.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 23483 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 9613 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 20602 | 23352.26 | 2023-12-01 | 35 | 7 | 12 | Actual |
| 34931 | 839.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 11331 | 6523.00 | 2023-03-31 | 8 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-03-31 | 34 | 7 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 36484 | -299.00 | 2025-03-01 | 91 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 25530 | 32708.82 | 2024-04-30 | 37 | 7 | 11 | Actual |
| 36192 | 189.00 | 2025-03-01 | 89 | 6 | 5 | Actual |
| 26817 | -192430.84 | 2024-05-30 | 46 | 7 | 13 | Actual |
| 23706 | 54.00 | 2024-03-30 | 90 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 26933 | 171.00 | 2024-06-30 | 90 | 7 | 3 | Actual |
| 38635 | 9.00 | 2025-05-01 | 96 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 36713 | 70.97 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 4047 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 35609 | 43.31 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 26052 | 239.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 3006 | -214.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 18866 | 123.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 30712 | 75.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 17284 | 90.12 | 2023-08-31 | 92 | 2 | 11 | Actual |
| 35602 | 53.95 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 16020 | 56810.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 8753 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 4658 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 13187 | -178.00 | 2023-05-01 | 91 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 22046 | -109.00 | 2024-01-29 | 91 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 31100 | 524.17 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 11574 | 556.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 32880 | 278.00 | 2024-11-30 | 89 | 3 | 6 | Actual |
| 1235 | 8.00 | 2022-07-01 | 96 | 6 | 3 | Actual |
| 12778 | 216.00 | 2023-05-01 | 92 | 6 | 5 | Actual |
| 38402 | 400.00 | 2025-05-01 | 92 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 35785 | 29871.53 | 2025-01-29 | 14 | 7 | 12 | Actual |
| 38702 | 62792.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-01 | 29 | 7 | 4 | Actual |
| 20403 | 6362.58 | 2023-12-01 | 60 | 5 | 11 | Actual |
| 11515 | 442051.00 | 2023-03-31 | 101 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 18413 | 86.93 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 6097 | 29.00 | 2022-10-31 | 69 | 1 | 6 | Actual |
| 28146 | -242.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 16483 | 158.21 | 2023-08-01 | 92 | 6 | 12 | Actual |
| 38191 | 6.00 | 2025-03-31 | 96 | 6 | 13 | Actual |
| 37844 | 1924.20 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-31 | 40 | 7 | 5 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 30229 | 4375.02 | 2024-08-30 | 20 | 7 | 13 | Actual |
| 29558 | -147.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
| 13414 | 252.60 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 36482 | 243.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2024-09-30 | 15 | 7 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 1313 | 2.00 | 2022-07-01 | 96 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 30579 | 13.00 | 2024-09-30 | 96 | 1 | 6 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 25755 | 24942.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 14990 | 10817.00 | 2023-07-01 | 22 | 7 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 11567 | 705.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 34836 | 52000.00 | 2025-01-29 | 99 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 21169 | 95277.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 16179 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 32735 | 571.00 | 2024-11-30 | 92 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 28192 | 585.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 33492 | 10295.63 | 2024-11-30 | 24 | 7 | 12 | Actual |
| 23885 | 142734.00 | 2024-03-30 | 29 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-01-29 | 40 | 7 | 5 | Actual |
| 7140 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 38831 | 1755.66 | 2025-05-01 | 77 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 7599 | 576.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 2852 | 300.00 | 2022-08-01 | 90 | 3 | 6 | Actual |
| 34602 | 395.45 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 15074 | 28904.00 | 2023-07-01 | 7 | 7 | 7 | Actual |
| 18834 | 68540.00 | 2023-10-31 | 14 | 7 | 5 | Actual |
| 26115 | 130.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 20381 | 45.44 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 6851 | 193600.00 | 2022-12-01 | 101 | 6 | 3 | Budget |
| 11031 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 27328 | 640.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 121 | 13445.00 | 2022-05-31 | 20 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 36776 | 111.40 | 2025-03-01 | 54 | 6 | 11 | Actual |
| 10062 | 207.15 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 23907 | 234.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 12150 | 35582.00 | 2023-03-31 | 39 | 7 | 7 | Actual |
| 26996 | -245.00 | 2024-06-30 | 91 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 38990 | -94.98 | 2025-05-01 | 91 | 2 | 11 | Actual |
| 25514 | 26093.80 | 2024-04-30 | 14 | 7 | 11 | Actual |
| 3117 | 35.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 15034 | 345961.00 | 2023-07-01 | 12 | 2 | 7 | Actual |
| 14563 | -245.00 | 2023-07-01 | 91 | 6 | 3 | Actual |
| 17524 | 1521.00 | 2023-08-31 | 13 | 7 | 12 | Actual |
| 33982 | 1167738.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 17546 | -20795.68 | 2023-08-31 | 46 | 7 | 12 | Actual |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 14705 | 57680.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 1873 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 857 | 2607.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 17345 | 20.97 | 2023-08-31 | 66 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 8646 | 17529.00 | 2023-01-01 | 33 | 7 | 6 | Actual |
| 17930 | 399.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 29504 | 343.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 13198 | 209200.00 | 2023-05-01 | 56 | 6 | 7 | Budget |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-01 | 15 | 7 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-30 | 52 | 6 | 11 | Actual |
| 6399 | 121422.00 | 2022-10-31 | 29 | 7 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 39135 | 77406.46 | 2025-05-01 | 39 | 7 | 11 | Actual |
| 13548 | 326.00 | 2023-05-31 | 90 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 322 | 26166.00 | 2022-05-31 | 38 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 31515 | 356.00 | 2024-10-30 | 89 | 1 | 4 | Actual |
| 10055 | 138.96 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 31187 | 36.93 | 2024-09-30 | 89 | 2 | 12 | Actual |
| 20941 | 76689.00 | 2024-01-01 | 12 | 2 | 6 | Actual |
| 35535 | 70.97 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 29604 | 17287.00 | 2024-08-30 | 18 | 7 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-29 | 46 | 7 | 13 | Actual |
| 6884 | 360.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 27684 | 181.61 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 12486 | 650.00 | 2023-05-01 | 61 | 7 | 3 | Budget |
| 3111 | 388.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 25195 | 208092.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 9012 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 37310 | 576.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 17741 | 14981.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 5070 | 29.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 29147 | 54.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 13556 | 783049.00 | 2023-05-31 | 4 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 21877 | 100.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 36715 | 95.44 | 2025-03-01 | 89 | 3 | 11 | Actual |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 23408 | -109.88 | 2024-02-29 | 91 | 4 | 11 | Actual |
| 23148 | -278.00 | 2024-02-29 | 91 | 6 | 7 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 26670 | 745.00 | 2024-05-30 | 97 | 6 | 12 | Actual |
| 34617 | 174.17 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 38169 | 460.91 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
| 15664 | 9222.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 10252 | 14.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 4346 | 179.87 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 5880 | 249.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 19121 | 20998.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 16312 | 44.38 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 7997 | -17259.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 23577 | 6540.24 | 2024-02-29 | 24 | 7 | 12 | Actual |
| 16667 | 45660.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-31 | 94 | 6 | 8 | Actual |
| 29187 | 416186.00 | 2024-08-30 | 4 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-06-30 | 89 | 5 | 6 | Actual |
| 1365 | 7900.00 | 2022-07-01 | 53 | 6 | 4 | Budget |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 29539 | 132.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 32769 | -334.00 | 2024-11-30 | 91 | 6 | 5 | Actual |
| 9241 | 64.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 10579 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 32163 | 75.23 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 20330 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 26608 | -64346.36 | 2024-05-30 | 46 | 7 | 11 | Actual |
| 14272 | 1.00 | 2023-05-31 | 96 | 2 | 11 | Actual |
| 33730 | 224.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 10419 | 43297.00 | 2023-03-01 | 39 | 7 | 4 | Actual |
| 2760 | 58075.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 16049 | 2570.00 | 2023-08-01 | 97 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-01-29 | 76 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-05-01 | 68 | 1 | 3 | Budget |
| 7839 | 135014.20 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 6074 | 36678.00 | 2022-10-31 | 34 | 7 | 5 | Actual |
| 18338 | 98.63 | 2023-10-01 | 90 | 3 | 11 | Actual |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 4573 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 1236 | 177.00 | 2022-07-01 | 97 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 33058 | -283.00 | 2024-11-30 | 91 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-05-01 | 78 | 6 | 12 | Actual |
| 27150 | 1217.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 5988 | 8.00 | 2022-10-31 | 96 | 1 | 5 | Actual |
| 21610 | -103632.97 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 914 | 130923.00 | 2022-05-31 | 6 | 7 | 7 | Actual |
| 37660 | 200717.00 | 2025-03-31 | 35 | 7 | 7 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 30285 | 473.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 15454 | 35000.00 | 2023-07-01 | 99 | 6 | 12 | Actual |
| 16011 | 436.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 1003 | 91.99 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 35653 | 183.74 | 2025-01-29 | 90 | 6 | 11 | Actual |
| 16722 | 102176.00 | 2023-08-31 | 37 | 7 | 4 | Actual |
| 5018 | 53.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 37586 | 363.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 9757 | 17248.00 | 2023-01-29 | 24 | 7 | 6 | Actual |
| 26077 | 206.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 15761 | 550422.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 6898 | 79.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
| 2978 | 550.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 24632 | 456.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 31275 | 87.22 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 19531 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
Generated 2025-06-30 03:17:04.225 UTC