[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2203 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28112 | -533.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2022-08-01 | 33 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 21097 | 122053.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2022-12-30 | 53 | 6 | 3 | Budget |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 29824 | 29092.53 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 12643 | 116175.00 | 2023-04-01 | 101 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 7933 | 24.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 37976 | 78893.72 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 29150 | 17459.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 8230 | 320.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 3490 | 43720.00 | 2022-08-01 | 19 | 7 | 3 | Actual |
| 17309 | 90.12 | 2023-08-01 | 90 | 3 | 11 | Actual |
| 14800 | 22857.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 24745 | 556.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 29574 | 37.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 1175 | 514.00 | 2022-06-01 | 92 | 1 | 3 | Actual |
| 27252 | -134.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 10203 | 319.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 26538 | 23.10 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 39308 | 204.76 | 2025-04-01 | 89 | 2 | 13 | Actual |
| 34971 | 35124.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 38946 | 62.46 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 17619 | 147175.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-01 | 43 | 7 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 19196 | 240.48 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 35528 | 170.98 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 23616 | 556.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 7639 | 9853.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 11447 | 462.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 22955 | 43.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 30361 | 109.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 33809 | 676415.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 20693 | 34632.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-01 | 31 | 7 | 11 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 38014 | 4.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 36206 | 45980.00 | 2025-01-30 | 14 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-03-01 | 4 | 7 | 5 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 16373 | 283214.55 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 23025 | 6.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 12953 | -197.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 14483 | 1368.87 | 2023-05-01 | 14 | 7 | 12 | Actual |
| 16597 | 68068.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-01-30 | 92 | 2 | 6 | Actual |
| 36422 | 40430.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 39088 | 36.93 | 2025-04-01 | 69 | 6 | 11 | Actual |
| 28478 | 121.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-02 | 54 | 6 | 5 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 36391 | 359.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
| 32989 | 153415.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
| 10536 | 9080.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 31650 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 31073 | 41097.27 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 7059 | 43165.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 561 | 93.00 | 2022-05-01 | 90 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 17217 | 26718.25 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 2362 | 190900.00 | 2022-07-02 | 101 | 6 | 3 | Budget |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 15369 | 7260.47 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 15761 | 550422.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 21165 | 150.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 3174 | 40280.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 35654 | -146.05 | 2024-12-30 | 91 | 6 | 11 | Actual |
| 15462 | 3245.50 | 2023-06-01 | 15 | 7 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 15569 | 230625.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 23173 | 22545.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 33378 | 42994.11 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 10859 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-05-01 | 69 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 9305 | 25712.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 27886 | 62.66 | 2024-05-31 | 69 | 2 | 13 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 15687 | 27151.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 35130 | 204.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 15151 | -148.92 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 1924 | 51056.00 | 2022-06-01 | 46 | 7 | 6 | Actual |
| 15247 | 125700.97 | 2023-06-01 | 12 | 2 | 11 | Actual |
| 2968 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 20636 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 29998 | 8421.13 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 30961 | 1253922.69 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 20890 | 10367.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 13973 | 15160.00 | 2023-05-01 | 7 | 7 | 6 | Actual |
| 17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 24289 | 4834.50 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 24621 | 5841.29 | 2024-02-29 | 100 | 7 | 12 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-04-30 | 42 | 7 | 3 | Actual |
| 18698 | 14.00 | 2023-10-01 | 96 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 7187 | 40919.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 15374 | 12093.54 | 2023-06-01 | 19 | 7 | 11 | Actual |
| 35903 | 82311.56 | 2024-12-30 | 15 | 7 | 13 | Actual |
| 23471 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 8468 | 368.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 10096 | 807795.73 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 38405 | 1059.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 32794 | 27620.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 32617 | 42320.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 16898 | 208.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 26685 | 1880.58 | 2024-04-30 | 23 | 7 | 12 | Actual |
| 26848 | 4193.00 | 2024-05-31 | 53 | 6 | 3 | Actual |
| 34386 | 70.97 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 17256 | 253.96 | 2023-08-01 | 92 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 476 | 1200.00 | 2022-05-01 | 62 | 1 | 6 | Budget |
| 29309 | 30458.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 21201 | 19018.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 10198 | 315.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 1638 | -174.00 | 2022-06-01 | 91 | 1 | 6 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 15771 | 11771.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 35850 | 469.68 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 35915 | 8666.33 | 2024-12-30 | 33 | 7 | 13 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 14581 | 15147.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-07-31 | 43 | 7 | 13 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 15816 | 63641.00 | 2023-07-02 | 12 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 1441 | 140292.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 26514 | 202.89 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 26399 | 145818.95 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 5098 | 226.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 15631 | 40174.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 11199 | 76678.27 | 2023-01-30 | 21 | 7 | 8 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 20902 | 136788.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 9762 | 16969.00 | 2022-12-30 | 33 | 7 | 6 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 563 | 124.00 | 2022-05-01 | 92 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 18254 | 155408.52 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 16190 | 24662.15 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 28160 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 2487 | 3969.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 29392 | 315.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 28168 | 271746.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 109 | 45000.00 | 2022-05-01 | 99 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 25117 | 102582.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 35132 | 1692987.00 | 2024-12-30 | 10 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 20587 | 1028.44 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 22189 | 10710.00 | 2023-12-30 | 22 | 7 | 7 | Actual |
| 30236 | 43807.33 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 3028 | 14629.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 2044 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
| 10002 | -214.07 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 36102 | 483.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 2033 | 435.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 38084 | 54398.58 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 38633 | -207.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 16586 | 92067.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 37511 | 8.00 | 2025-03-01 | 96 | 5 | 6 | Actual |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 29608 | 14830.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 26372 | 373.82 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 33071 | 175965.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 10994 | 307.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 1005 | 26.84 | 2022-05-01 | 69 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 4615 | 23396.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 21299 | 94560.42 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 28175 | 48071.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 27086 | 270.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 1416 | 136.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 28402 | 151.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 11947 | 36.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 11523 | 10976.00 | 2023-03-01 | 18 | 7 | 4 | Actual |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 8621 | 308.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 37372 | 147603.00 | 2025-03-01 | 37 | 7 | 5 | Actual |
| 28641 | 634.43 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 28882 | 763813.58 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 12881 | 118.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 23986 | 14.00 | 2024-02-29 | 69 | 4 | 6 | Actual |
| 28362 | 33.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 17617 | 104862.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-01 | 6 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 28439 | 11.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 26557 | 16.72 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-03-01 | 29 | 7 | 5 | Actual |
Generated 2025-05-31 23:07:13.202 UTC