[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18113 | 954555.00 | 2024-02-01 | 101 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 33287 | 60.33 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 29648 | -395.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 6065 | 36940.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 13555 | 509046.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 11075 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 37561 | 33870.00 | 2025-08-01 | 24 | 7 | 6 | Actual |
| 5184 | 64.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 6079 | 18871.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 2696 | 7132.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 22766 | -187.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 22186 | 39785.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 32250 | 82.68 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 29976 | 197.57 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 36218 | 35684.00 | 2025-07-02 | 32 | 7 | 5 | Actual |
| 20275 | 12837.68 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 23115 | 333.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 13035 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Budget |
| 6681 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 30514 | 212.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 3661 | 203.00 | 2023-01-01 | 90 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 15031 | 523.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 4280 | 11690.00 | 2023-01-01 | 8 | 7 | 7 | Actual |
| 13637 | 421.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 5518 | -159.52 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 2063 | 62693.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 13880 | -199.00 | 2023-10-01 | 91 | 3 | 6 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 6287 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 13251 | 15638.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 18601 | 935.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 11192 | 16586.24 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 21042 | 227.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 18688 | 63.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 31727 | 139.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 4289 | 3436.00 | 2023-01-01 | 23 | 7 | 7 | Actual |
| 18364 | 64.59 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 9903 | 81564.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 33817 | 20546.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 22038 | 117.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 22363 | 225.23 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 28780 | 435.87 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 39117 | 53877.29 | 2025-09-01 | 14 | 7 | 11 | Actual |
| 17217 | 26718.25 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 4858 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 23893 | 45844.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 7509 | 11595.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 28082 | 105.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 3027 | 18119.00 | 2022-12-02 | 24 | 7 | 6 | Actual |
| 31476 | 236.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 22474 | 26034.22 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 4929 | 433300.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 7442 | 3.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 5668 | 0.00 | 2023-03-03 | 54 | 6 | 3 | Budget |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 4637 | 127.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-08-01 | 84 | 6 | 5 | Actual |
| 24685 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-09-01 | 61 | 1 | 11 | Actual |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 29027 | 159.15 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 33542 | 81.96 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 11514 | 530500.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 25648 | 22472.45 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 34023 | 421.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 12995 | 89.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 35713 | 243.32 | 2025-06-01 | 92 | 1 | 12 | Actual |
| 29012 | 39.85 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 26538 | 23.10 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 19166 | 1501.11 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 12805 | 64446.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 7508 | 15333.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
| 4999 | 410.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 17373 | 17367.04 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 21206 | 1137.47 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 920 | 9604.00 | 2022-10-01 | 18 | 7 | 7 | Actual |
| 1640 | 73.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 5441 | 69.26 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 24597 | 149.70 | 2024-07-31 | 8 | 7 | 12 | Actual |
| 33525 | 122.31 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 24359 | 2.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 8458 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 38372 | 5325.00 | 2025-09-01 | 53 | 6 | 4 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 27455 | 867.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 22104 | 17846.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 774 | 6077.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 31697 | 124.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 3941 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 21897 | 9737.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 19271 | 75.23 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 1642 | 114378.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-05-04 | 7 | 7 | 7 | Actual |
| 9168 | 23076.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 5194 | 177.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 38912 | 1317690.79 | 2025-09-01 | 6 | 7 | 8 | Actual |
| 12530 | 21770.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 14299 | 4.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 6642 | 114.72 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 27096 | 18866.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 27609 | 220.98 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 31452 | 43905.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 11978 | -144.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 34150 | 17.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 4666 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 35441 | 416.24 | 2025-06-01 | 74 | 6 | 8 | Actual |
| 19653 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 17138 | 10.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 24367 | 9.27 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 4713 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
| 653 | 67.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 25750 | 85927.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Budget |
| 12567 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 7983 | 11887.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 2831 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 30033 | 101.82 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 8480 | 302.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 1350 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 21671 | 408.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 33563 | 4001.33 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 15761 | 550422.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 31651 | 443914.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 3663 | 271.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 30335 | 57661.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 21509 | 6504.07 | 2024-05-03 | 28 | 7 | 11 | Actual |
| 16368 | 6021.08 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 27709 | 93153.56 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 10771 | 99.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 6701 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 15547 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 1500 | 9.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 39038 | 127.36 | 2025-09-01 | 83 | 4 | 11 | Actual |
| 19422 | 318.85 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 15482 | -8510.13 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 12432 | 380.00 | 2023-09-01 | 80 | 6 | 3 | Budget |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 31366 | 51495.19 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 24493 | 47451.64 | 2024-07-31 | 29 | 7 | 11 | Actual |
| 33463 | 813.54 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 21695 | 37748.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 36502 | 14978.00 | 2025-07-02 | 22 | 7 | 7 | Actual |
| 33733 | 63.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 33205 | 102213.59 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 29985 | 713377.88 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 37208 | 1275.00 | 2025-08-01 | 81 | 1 | 4 | Actual |
| 24285 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 39144 | 295.45 | 2025-09-01 | 66 | 1 | 12 | Actual |
| 13905 | 211.00 | 2023-10-01 | 90 | 4 | 6 | Actual |
| 6175 | 139.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 19382 | 7.14 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 22297 | 1065640.63 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 668 | 200.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 30487 | 14.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 4065 | 234.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 35923 | 70835.04 | 2025-06-01 | 46 | 7 | 13 | Actual |
| 21076 | 410.00 | 2024-05-03 | 92 | 6 | 6 | Actual |
| 24281 | 200312.39 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 15886 | 186.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 13578 | 48219.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 29445 | 112.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-09-01 | 83 | 2 | 13 | Actual |
| 22002 | 118.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 1416 | 136.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 30946 | 107021.26 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 755 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 17519 | 4811.49 | 2024-01-01 | 101 | 6 | 12 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 32220 | 60.33 | 2025-03-02 | 90 | 5 | 11 | Actual |
| 2650 | 339.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 21747 | 567.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 29268 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 29806 | 7.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 28860 | 14028.68 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 31070 | 215.66 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 23233 | 204.12 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 15389 | 56342.23 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 5815 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 28736 | 109.27 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 33924 | 37742.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 2858 | 17200.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 3382 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 32815 | 280.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 17439 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 16075 | 57131.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 2801 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 25360 | -180.09 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 29452 | 499.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 32151 | 19.91 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 9352 | 272.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 38903 | 292.00 | 2025-09-01 | 90 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 14696 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 20357 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 18369 | 3.00 | 2024-02-01 | 96 | 4 | 11 | Actual |
| 7224 | 200.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 18733 | 327.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 31994 | 473.82 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-07-02 | 66 | 1 | 12 | Actual |
| 25425 | 34.80 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 36776 | 111.40 | 2025-07-02 | 54 | 6 | 11 | Actual |
| 33597 | 13027.81 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 25755 | 24942.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 37264 | 162577.00 | 2025-08-01 | 15 | 7 | 4 | Actual |
| 21424 | 192.25 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 38787 | 11.00 | 2025-09-01 | 96 | 6 | 7 | Actual |
| 17879 | 102841.00 | 2024-02-01 | 12 | 2 | 6 | Actual |
| 19281 | 232.68 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 3731 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 25361 | 300.76 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 10356 | 200.00 | 2023-07-02 | 68 | 6 | 4 | Budget |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 38195 | 356642.98 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 7405 | 113.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 35301 | 356.00 | 2025-06-01 | 94 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 31192 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 14017 | 56.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 29611 | 26332.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 31940 | 625909.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-08-01 | 54 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 36156 | 1215.00 | 2025-07-02 | 87 | 1 | 5 | Actual |
| 27470 | 319243.39 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-08-01 | 74 | 6 | 13 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 19238 | 1382038.95 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 23957 | 193.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 18199 | 255746.76 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 29087 | 197.75 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 28716 | 107.14 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 35615 | 18.84 | 2025-06-01 | 83 | 5 | 11 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 12141 | 15848.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 14604 | 10.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 31115 | 54079.43 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 37792 | 344.38 | 2025-08-01 | 66 | 1 | 11 | Actual |
| 29697 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 24875 | 41.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 34862 | 61189.00 | 2025-06-01 | 40 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-06-01 | 82 | 6 | 5 | Actual |
| 19051 | 33346.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 22092 | 12485.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 27384 | 1361757.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 17695 | 146481.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 39094 | 517.79 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 23297 | 33872.92 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 15823 | 15.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 6854 | 8998.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 8946 | 137.45 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-09-29 | 92 | 7 | 7 | Actual |
| 34350 | 950.78 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 37458 | 512.00 | 2025-08-01 | 92 | 3 | 6 | Actual |
| 16238 | 182.68 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 35260 | 6123.00 | 2025-06-01 | 23 | 7 | 6 | Actual |
| 36295 | 328.00 | 2025-07-02 | 76 | 3 | 6 | Actual |
| 8322 | 35956.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 23883 | 19802.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 893 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 27205 | 1163.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 32070 | 17774.14 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 31570 | 16948.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 31664 | 5301.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 13899 | 20.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 24809 | 7496.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 4120 | 137.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 8259 | 161.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 15562 | 30739.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 3086 | 444.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 17764 | 356.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 29699 | 18842.00 | 2024-12-31 | 20 | 7 | 7 | Actual |
| 20747 | 241.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 13952 | 138.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 36980 | -170.67 | 2025-07-02 | 91 | 1 | 13 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 30180 | 160.90 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 24303 | 2495659.61 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 8564 | 5.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
| 18935 | -269.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 1452 | 33431.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 29321 | 34170.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 17360 | 11.40 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 38209 | 7150.51 | 2025-08-01 | 28 | 7 | 13 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 35774 | 409.28 | 2025-06-01 | 92 | 6 | 12 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 37751 | 255.63 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-06-01 | 100 | 7 | 11 | Actual |
| 4507 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 33397 | 282.68 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 29561 | 12838.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 5972 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-02-01 | 91 | 1 | 8 | Actual |
Generated 2025-10-31 13:19:10.130 UTC