[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15725 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21866 | 704.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 34007 | 639.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
| 33604 | 4722.39 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 8575 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 14647 | 432.00 | 2023-07-01 | 90 | 1 | 4 | Actual |
| 17645 | 70.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-03-01 | 40 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 7983 | 11887.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-05-01 | 73 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 31637 | 761.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 10470 | 8.00 | 2023-03-01 | 96 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 5924 | 48226.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
| 8273 | 178.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 23576 | 1344.40 | 2024-02-29 | 23 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-31 | 46 | 7 | 12 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 16554 | 527.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 7248 | -218.00 | 2022-12-01 | 91 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 11950 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 3334 | 279.87 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 14583 | 29444.00 | 2023-07-01 | 24 | 7 | 3 | Actual |
| 3992 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
| 22445 | 61.40 | 2024-01-29 | 68 | 6 | 11 | Actual |
| 31579 | 227549.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 27243 | 232.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 18021 | 379360.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 5693 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 35801 | 46163.32 | 2025-01-29 | 37 | 7 | 12 | Actual |
| 36997 | 225.82 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 34460 | 101.82 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 10325 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 21516 | 36990.81 | 2024-01-01 | 37 | 7 | 11 | Actual |
| 17064 | 382.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-05-01 | 60 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-03-30 | 87 | 5 | 11 | Actual |
| 38794 | 21683.00 | 2025-05-01 | 8 | 7 | 7 | Actual |
| 33239 | 10.00 | 2024-11-30 | 96 | 1 | 11 | Actual |
| 35650 | 92.25 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 22717 | 395.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 22090 | 26055.00 | 2024-01-29 | 14 | 7 | 6 | Actual |
| 32294 | 112.46 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 31004 | 152.89 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 28422 | 106.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 6286 | 49.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 15624 | 761.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 32070 | 17774.14 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 14677 | 94.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 157 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 21772 | 42.00 | 2024-01-29 | 69 | 6 | 4 | Actual |
| 32181 | 212.47 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 2578 | 2700.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 38368 | 440.00 | 2025-05-01 | 94 | 1 | 4 | Actual |
| 567 | 176270.00 | 2022-05-31 | 11 | 3 | 6 | Actual |
| 34489 | 325.23 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 28802 | 39.06 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 36368 | 1758.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 27086 | 270.00 | 2024-06-30 | 90 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 12715 | -226.00 | 2023-05-01 | 91 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-29 | 61 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-31 | 52 | 6 | 3 | Budget |
| 1305 | 17.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 34751 | 78020.25 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 26246 | 198.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 29093 | 608674.00 | 2024-07-31 | 101 | 6 | 13 | Actual |
| 16031 | 429.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-05-31 | 90 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-05-01 | 84 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 23999 | 302.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 8666 | 240.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-29 | 85 | 7 | 5 | Actual |
| 24279 | 36344.18 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 17679 | 456.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 20562 | 31.61 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 5855 | 1.00 | 2022-10-31 | 54 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 17080 | 8.00 | 2023-08-31 | 96 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 5656 | 183.00 | 2022-10-31 | 89 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 11766 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 35920 | 46872.30 | 2025-01-29 | 39 | 7 | 13 | Actual |
| 10559 | 497272.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 8569 | 113703.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-29 | 57 | 6 | 11 | Actual |
| 15122 | 501.09 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 36270 | 167.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 4784 | 15209.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 906 | 238.00 | 2022-05-31 | 92 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 10672 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 31147 | 241.19 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 38405 | 1059.00 | 2025-05-01 | 97 | 6 | 4 | Actual |
| 19502 | 10.33 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 18855 | 922581.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 11139 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 22576 | 22312.88 | 2024-01-29 | 31 | 7 | 12 | Actual |
| 12720 | 26991.00 | 2023-05-01 | 52 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 1420 | 7818.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 37366 | 199692.00 | 2025-03-31 | 29 | 7 | 5 | Actual |
| 8373 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 25514 | 26093.80 | 2024-04-30 | 14 | 7 | 11 | Actual |
| 4382 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 16388 | 53247.50 | 2023-08-01 | 29 | 7 | 11 | Actual |
| 360 | 499.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-05-01 | 83 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 19615 | 5021.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 14024 | -194.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
| 22614 | 15.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 33973 | 36.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 17467 | 2.89 | 2023-08-31 | 69 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 4267 | 144.00 | 2022-08-31 | 89 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 19445 | 3795.51 | 2023-10-31 | 18 | 7 | 11 | Actual |
| 23460 | 193.32 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 39121 | 5307.24 | 2025-05-01 | 20 | 7 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 35640 | 203.95 | 2025-01-29 | 73 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-31 | 60 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 2480 | 251.00 | 2022-08-01 | 89 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 8968 | 19799.93 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 185 | 98.00 | 2022-05-31 | 92 | 7 | 3 | Actual |
| 4068 | 112.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-05-01 | 62 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-05-01 | 85 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 28047 | 41665.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 32402 | 124.06 | 2024-10-30 | 89 | 1 | 13 | Actual |
| 30073 | 3009.33 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 37842 | 2.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 31481 | 246.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 26801 | 51703.97 | 2024-05-30 | 21 | 7 | 13 | Actual |
| 30642 | 23.00 | 2024-09-30 | 69 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 11524 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 24320 | 169.91 | 2024-03-30 | 81 | 1 | 11 | Actual |
| 13993 | 30685.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 19780 | 52262.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 23431 | 11.40 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 12337 | 25033.37 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 16783 | 147.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-31 | 21 | 7 | 8 | Actual |
| 1257 | 34311.00 | 2022-07-01 | 32 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-08-01 | 33 | 7 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 15075 | 19288.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 23991 | 272.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 14087 | 131694.00 | 2023-05-31 | 37 | 7 | 7 | Actual |
| 9653 | 120.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 26648 | 18.84 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 24557 | 36.93 | 2024-03-30 | 92 | 2 | 12 | Actual |
| 10121 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 36151 | 886.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 20434 | 5457.24 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 3786 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 14839 | 938.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 8321 | 19220.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 33644 | 381.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 22571 | 3288.05 | 2024-01-29 | 22 | 7 | 12 | Actual |
| 15785 | 49440.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 8795 | 1062008.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 1271 | 320.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 3473 | 196.00 | 2022-08-31 | 90 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 1276 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
| 22804 | 396.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 8169 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 17594 | 4582.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 11843 | 26.00 | 2023-03-31 | 69 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 36631 | 122163.96 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 14739 | 336.00 | 2023-07-01 | 90 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 5444 | 496.54 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 9028 | 210.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
| 36462 | 30015.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 36711 | 89.06 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 16313 | 40.12 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 26681 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 8498 | 376.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 12644 | 102893.00 | 2023-05-01 | 4 | 7 | 4 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 13855 | 1435923.00 | 2023-05-31 | 10 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 36867 | 410.34 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 31729 | 135.00 | 2024-10-30 | 90 | 2 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
| 29036 | 804.78 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 34526 | 11315.86 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 7570 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 3838 | 2022.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 24234 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 10528 | 7.00 | 2023-03-01 | 96 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 38878 | 64520.47 | 2025-05-01 | 57 | 6 | 8 | Actual |
| 8180 | 25087.00 | 2023-01-01 | 38 | 7 | 4 | Actual |
| 6830 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 9064 | 791.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 37269 | 17118.00 | 2025-03-31 | 22 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 3601 | 426.00 | 2022-08-31 | 92 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 1922 | 23128.00 | 2022-07-01 | 40 | 7 | 6 | Actual |
| 35204 | 44.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 21273 | 246.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 38492 | 281.00 | 2025-05-01 | 89 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-05-01 | 73 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-30 | 24 | 7 | 4 | Actual |
| 11893 | 63.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 9843 | 200.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 11417 | 88.00 | 2023-03-31 | 69 | 1 | 4 | Actual |
| 32571 | 78696.00 | 2024-11-30 | 19 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 20904 | 25524.00 | 2024-01-01 | 32 | 7 | 5 | Actual |
| 29305 | 63000.00 | 2024-08-30 | 99 | 6 | 4 | Actual |
| 25210 | 106605.00 | 2024-04-30 | 37 | 7 | 7 | Actual |
| 18289 | 3054.01 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-29 | 63 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 18562 | 403.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 26532 | 27.36 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 3151 | 404.00 | 2022-08-01 | 97 | 6 | 7 | Actual |
| 3363 | 26822.79 | 2022-08-01 | 38 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 11531 | 161640.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 9874 | 181.00 | 2023-01-29 | 90 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 2194 | 345.03 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 25818 | 778.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-30 | 93 | 7 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 15692 | 53835.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 7078 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 14055 | 190.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 32787 | 12838.00 | 2024-11-30 | 22 | 7 | 5 | Actual |
| 33071 | 175965.00 | 2024-11-30 | 15 | 7 | 7 | Actual |
| 1061 | 91.99 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 38988 | 78.42 | 2025-05-01 | 89 | 2 | 11 | Actual |
| 2979 | 431.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 34027 | 83.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 3986 | 226.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 2565 | 23636.00 | 2022-08-01 | 32 | 7 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 11529 | 20509.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
| 19744 | 243.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 33065 | 680050.00 | 2024-11-30 | 4 | 7 | 7 | Actual |
| 1360 | 96.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 18098 | 756.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 18958 | 227.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 36927 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-05-01 | 71 | 6 | 4 | Budget |
| 16565 | 997.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 22984 | 108.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 36906 | 83.74 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 27944 | 7834.73 | 2024-06-30 | 8 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-30 | 43 | 7 | 13 | Actual |
| 33441 | 1.00 | 2024-11-30 | 96 | 2 | 12 | Actual |
| 32692 | 19360.00 | 2024-11-30 | 20 | 7 | 4 | Actual |
| 22137 | 369.00 | 2024-01-29 | 92 | 1 | 7 | Actual |
| 15877 | 50.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 6304 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 21284 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-05-01 | 65 | 3 | 6 | Actual |
| 15800 | 139.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 25877 | 20348.00 | 2024-05-30 | 20 | 7 | 4 | Actual |
| 15565 | 78930.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 35269 | 133927.00 | 2025-01-29 | 37 | 7 | 6 | Actual |
| 28644 | 178.36 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 20833 | 322.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 31949 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 34996 | 346.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
| 34401 | 234.81 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 22845 | 359.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 3078 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 38790 | 657189.00 | 2025-05-01 | 101 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 35352 | 14978.00 | 2025-01-29 | 22 | 7 | 7 | Actual |
| 32156 | 347.57 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 14861 | 148.00 | 2023-07-01 | 92 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-03-31 | 19 | 7 | 5 | Actual |
| 33119 | 14.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 15331 | 24886.33 | 2023-07-01 | 54 | 6 | 11 | Actual |
| 2949 | 38.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
| 35339 | 71000.00 | 2025-01-29 | 99 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 3654 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 9758 | 15391.00 | 2023-01-29 | 28 | 7 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-30 | 61 | 1 | 13 | Actual |
| 17134 | 396.54 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 21503 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 22636 | 254.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 15781 | 54699.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 3385 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 10944 | 3000.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 3418 | 4300.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 19512 | 5.01 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 48 | 23197.00 | 2022-05-31 | 12 | 2 | 3 | Actual |
| 13541 | 707.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 6819 | 135.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-30 | 43 | 7 | 13 | Actual |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 26259 | 39473.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 2436 | 58.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 8250 | 11514.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 26137 | 94.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 327 | 291070.00 | 2022-05-31 | 45 | 7 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-31 | 54 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 36831 | 30539.63 | 2025-03-01 | 37 | 7 | 11 | Actual |
| 30430 | 979.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 34782 | 665.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 32476 | 95525.84 | 2024-10-30 | 15 | 7 | 13 | Actual |
| 7965 | 310.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 27001 | 63000.00 | 2024-06-30 | 99 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 2641 | 364.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 33528 | 120.55 | 2024-11-30 | 89 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 15556 | 17836.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 18947 | 118.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 7558 | 963.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 39199 | 5221.07 | 2025-05-01 | 57 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 26812 | 32008.87 | 2024-05-30 | 37 | 7 | 13 | Actual |
| 37216 | -510.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
| 32347 | 307.15 | 2024-10-30 | 92 | 6 | 12 | Actual |
| 32811 | 34.00 | 2024-11-30 | 69 | 1 | 6 | Actual |
| 20659 | 992.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 4565 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 15688 | 31303.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 15608 | 315.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 19623 | 653.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 19189 | 555.64 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 36044 | 81282.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 11523 | 10976.00 | 2023-03-31 | 18 | 7 | 4 | Actual |
| 36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 13798 | -140576.80 | 2023-05-31 | 43 | 7 | 5 | Actual |
| 34937 | 591.00 | 2025-01-29 | 73 | 6 | 4 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 34515 | 92848.23 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 22933 | 32.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 6773 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 26957 | 309.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 34785 | 1455.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 24953 | 63879.00 | 2024-04-30 | 12 | 2 | 6 | Actual |
Generated 2025-06-30 12:17:45.843 UTC