[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20806 | 12240.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 34666 | 274.94 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 37538 | 95.00 | 2025-07-31 | 85 | 6 | 6 | Actual |
| 38250 | 124986.00 | 2025-08-31 | 12 | 2 | 3 | Actual |
| 20516 | 64.59 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 31524 | 75.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 5318 | 488.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 1259 | 11302.00 | 2022-10-31 | 34 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 5831 | 1272.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2025-05-02 | 13 | 7 | 7 | Actual |
| 34435 | 94.38 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 10282 | 58.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 17456 | -50.30 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 24604 | 25910.82 | 2024-07-30 | 21 | 7 | 12 | Actual |
| 29513 | 203.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 8464 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 1145 | 49.00 | 2022-10-31 | 69 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 37072 | 7218.93 | 2025-07-01 | 100 | 7 | 13 | Actual |
| 39 | 98.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 17362 | 24.16 | 2023-12-31 | 89 | 5 | 11 | Actual |
| 5501 | 201.08 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 31465 | 227566.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 39103 | 164.59 | 2025-08-31 | 89 | 6 | 11 | Actual |
| 35339 | 71000.00 | 2025-05-31 | 99 | 6 | 7 | Actual |
| 29088 | -156.64 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 31994 | 473.82 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 12724 | 18780.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 7316 | 27.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 32244 | 128.42 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 26589 | 16743.62 | 2024-09-29 | 19 | 7 | 11 | Actual |
| 7856 | 48198.95 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 31849 | 239109.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 32124 | 16.72 | 2025-03-01 | 69 | 2 | 11 | Actual |
| 14571 | 695179.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 33891 | 259.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 13084 | 120.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 5465 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 17167 | 28989.50 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 8625 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 30650 | 209.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 33819 | 16948.00 | 2025-05-02 | 22 | 7 | 4 | Actual |
| 16923 | 265.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 15050 | 1092.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 33020 | 322.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 32696 | 36558.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 26351 | 792.00 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 19669 | 37583.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 18968 | 66.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 4184 | 364.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 20913 | 1064354.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 3527 | 74.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 6724 | 9005.79 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 17236 | 131.61 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 20140 | -159.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 20253 | 222.30 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 21922 | 87.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 32132 | 226.30 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 20413 | 202.89 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 38719 | 186022.00 | 2025-08-31 | 37 | 7 | 6 | Actual |
| 8235 | 16100.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 22286 | 126.84 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 20156 | 13483.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2022-10-31 | 8 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 33815 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 15966 | 12485.00 | 2023-12-01 | 18 | 7 | 6 | Actual |
| 11897 | 88.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 4975 | 60.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 12884 | 200.00 | 2023-08-31 | 77 | 2 | 6 | Budget |
| 33046 | 4678.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
| 27922 | 671.44 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 32589 | 161682.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 38717 | 26742.00 | 2025-08-31 | 34 | 7 | 6 | Actual |
| 24585 | 48.63 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-07-01 | 85 | 2 | 6 | Budget |
| 34176 | 222.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 13352 | 285.93 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 19652 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 32478 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 4408 | 29697.09 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 14529 | -302.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
| 20337 | 68.85 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 1631 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 13588 | 248.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 11920 | 121.00 | 2023-07-31 | 92 | 5 | 6 | Actual |
| 31538 | 414.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-08-31 | 85 | 3 | 11 | Actual |
| 6146 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 27091 | 1384.00 | 2024-10-30 | 97 | 6 | 5 | Actual |
| 7556 | 535.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 15826 | 30.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 1468 | 54.00 | 2022-10-31 | 69 | 1 | 5 | Actual |
| 37755 | 43023.09 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 29126 | 1078.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 17158 | 107.14 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 38014 | 4.00 | 2025-07-31 | 96 | 1 | 12 | Actual |
| 27009 | 115582.00 | 2024-10-30 | 15 | 7 | 4 | Actual |
| 19680 | 52.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-05-31 | 46 | 7 | 13 | Actual |
| 5618 | 2079.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-05-31 | 78 | 6 | 12 | Actual |
| 18073 | 475.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 6539 | 14781.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 7032 | 5098.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 39028 | 45.44 | 2025-08-31 | 69 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 1210 | 787.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 1630 | 94.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-05-31 | 74 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-01 | 60 | 1 | 8 | Budget |
| 27072 | 1484.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-07-31 | 68 | 1 | 7 | Budget |
| 6261 | 114.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 30618 | 188.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 21245 | 532.91 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 19686 | 428.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 2750 | 90.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 10291 | 650.00 | 2023-07-01 | 65 | 1 | 4 | Budget |
| 22729 | 284.00 | 2024-06-30 | 89 | 1 | 4 | Actual |
| 1433 | 10976.00 | 2022-10-31 | 18 | 7 | 4 | Actual |
| 24299 | 31548.64 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 18973 | 57.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-07-31 | 87 | 1 | 5 | Budget |
| 10970 | 247.00 | 2023-07-01 | 74 | 6 | 7 | Actual |
| 7170 | 271.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 22134 | 180.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 12056 | 247.00 | 2023-07-31 | 90 | 1 | 7 | Actual |
| 5300 | 128.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 38420 | 6998.00 | 2025-08-31 | 23 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-10-30 | 34 | 7 | 7 | Actual |
| 12522 | 100.00 | 2023-08-31 | 87 | 7 | 3 | Budget |
| 3326 | 140.48 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 9903 | 81564.00 | 2023-05-31 | 35 | 7 | 7 | Actual |
| 17857 | 311.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 19816 | 360.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 26782 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 13101 | 87.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 23591 | 6624.29 | 2024-06-30 | 100 | 7 | 12 | Actual |
| 15261 | 24.16 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 29499 | 44.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 29416 | 62325.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 34634 | 24493.77 | 2025-05-02 | 14 | 7 | 12 | Actual |
| 14427 | 8.21 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-05-31 | 80 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-07-31 | 77 | 4 | 11 | Actual |
| 6265 | 91.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 17561 | 424.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 38706 | 55087.00 | 2025-08-31 | 19 | 7 | 6 | Actual |
| 28439 | 11.00 | 2024-11-30 | 96 | 6 | 6 | Actual |
| 26378 | 1512161.08 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 29302 | 27110.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 35010 | 660.00 | 2025-05-31 | 92 | 1 | 5 | Actual |
| 2287 | 139.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 18102 | 129.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-01 | 14 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 22785 | 5054.00 | 2024-06-30 | 23 | 7 | 4 | Actual |
| 14838 | 844.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-07-01 | 71 | 7 | 3 | Budget |
| 25580 | 1.82 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 34493 | 746.52 | 2025-05-02 | 80 | 6 | 11 | Actual |
| 10232 | 31359.00 | 2023-07-01 | 38 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 29291 | 1062.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2022-12-01 | 21 | 7 | 7 | Actual |
| 11768 | 62.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 21291 | 917.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 20511 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-07-31 | 85 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-08-31 | 74 | 5 | 6 | Budget |
| 16340 | 5265.75 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 18450 | 41094.08 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 35083 | 187.00 | 2025-05-31 | 66 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 35463 | 34118.38 | 2025-05-31 | 7 | 7 | 8 | Actual |
| 18709 | 346.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 25746 | 489022.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2023-12-01 | 4 | 7 | 6 | Actual |
| 27015 | 6998.00 | 2024-10-30 | 23 | 7 | 4 | Actual |
| 26407 | 32060.77 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 3425 | 2157.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 17933 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-05-31 | 82 | 1 | 12 | Actual |
| 18841 | 3790.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 30811 | 64507.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 3849 | 38.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 10423 | 17590.00 | 2023-07-01 | 100 | 7 | 4 | Actual |
| 28823 | 61673.18 | 2024-11-30 | 56 | 6 | 11 | Actual |
| 34441 | -124.77 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 36204 | 9579.00 | 2025-07-01 | 8 | 7 | 5 | Actual |
| 5011 | 650.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 32604 | 520.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-07-31 | 77 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 18178 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 33310 | 207.15 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-08-31 | 62 | 2 | 6 | Budget |
| 28326 | 4.00 | 2024-11-30 | 96 | 2 | 6 | Actual |
| 30535 | 13483.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 24877 | 295.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 17957 | -138.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 31272 | 387.22 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 16237 | 24.16 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 10143 | 418.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 11399 | 72.00 | 2023-07-31 | 92 | 7 | 3 | Actual |
| 36163 | 82619.00 | 2025-07-01 | 12 | 2 | 5 | Actual |
| 17438 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 36320 | 184.00 | 2025-07-01 | 74 | 4 | 6 | Actual |
| 15273 | 10.33 | 2023-10-31 | 94 | 2 | 11 | Actual |
| 13343 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 24576 | 30.55 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 20083 | 4859.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 17416 | 3288.05 | 2023-12-31 | 22 | 7 | 11 | Actual |
| 3541 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 34142 | 333.00 | 2025-05-02 | 84 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 10544 | 7132.00 | 2023-07-01 | 22 | 7 | 5 | Actual |
| 5293 | 2100.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 28619 | 52323.27 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-05-31 | 78 | 7 | 3 | Actual |
| 2965 | 6900.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 5828 | 316.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 22856 | 140.00 | 2024-06-30 | 89 | 6 | 5 | Actual |
| 12333 | 20989.35 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 18949 | 131.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 10532 | 153100.00 | 2023-07-01 | 101 | 6 | 5 | Budget |
| 36323 | 109.00 | 2025-07-01 | 78 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 32142 | 101.82 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-07-01 | 87 | 5 | 6 | Budget |
| 24946 | 60.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 23590 | -49969.50 | 2024-06-30 | 46 | 7 | 12 | Actual |
| 22271 | 146.54 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-05-31 | 73 | 1 | 6 | Actual |
| 34039 | 190.00 | 2025-05-02 | 66 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 30022 | 370.98 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 3508 | 12864.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-05-02 | 65 | 6 | 3 | Actual |
| 8312 | 15531.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 33224 | 448.64 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-12-31 | 77 | 5 | 11 | Actual |
| 23931 | 21.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 11499 | 200.00 | 2023-07-31 | 83 | 6 | 4 | Budget |
| 25111 | 159582.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 34331 | 112363.78 | 2025-05-02 | 39 | 7 | 8 | Actual |
| 9262 | 196.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 29402 | 25145.00 | 2024-12-30 | 7 | 7 | 5 | Actual |
| 7415 | 127.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 28865 | 16743.62 | 2024-11-30 | 19 | 7 | 11 | Actual |
| 21808 | 5054.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
| 16460 | 11.40 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 4855 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 38017 | 542.26 | 2025-07-31 | 61 | 2 | 12 | Actual |
| 30279 | 85948.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
| 12903 | 83.00 | 2023-08-31 | 90 | 2 | 6 | Actual |
| 6585 | 76.84 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 16547 | 108459.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 11812 | 401.00 | 2023-07-31 | 81 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 19550 | 19.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 6351 | 131.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 14023 | 243.00 | 2023-09-30 | 90 | 1 | 7 | Actual |
| 35595 | 183.74 | 2025-05-31 | 92 | 4 | 11 | Actual |
| 15935 | 57.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 38092 | 1880.58 | 2025-07-31 | 23 | 7 | 12 | Actual |
| 8668 | 176.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-07-31 | 78 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-07-01 | 82 | 6 | 3 | Budget |
| 20152 | 114527.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
| 13881 | 332.00 | 2023-09-30 | 92 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-08-31 | 85 | 6 | 8 | Budget |
| 19873 | 46019.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 22249 | 443.51 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-05-31 | 82 | 2 | 6 | Actual |
| 19291 | 68.85 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 4100 | 47.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 34617 | 174.17 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 3027 | 18119.00 | 2022-12-01 | 24 | 7 | 6 | Actual |
| 22502 | 10.33 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 34304 | 6.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 32543 | 253.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-05-31 | 61 | 6 | 8 | Budget |
| 9248 | 255.00 | 2023-05-31 | 74 | 6 | 4 | Actual |
| 31275 | 87.22 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 17864 | 240.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 26259 | 39473.00 | 2024-09-29 | 7 | 7 | 7 | Actual |
| 14458 | 27.36 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-07-01 | 62 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 6165 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 6499 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 26105 | 50.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 16181 | 12566.47 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 23013 | 76.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 5155 | 832.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 25114 | 23999.00 | 2024-08-30 | 33 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 32030 | 6860.30 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 30985 | 153.95 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 18314 | 11.40 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 17737 | 47498.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 1416 | 136.00 | 2022-10-31 | 89 | 6 | 4 | Actual |
| 29728 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 21038 | 16.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 16252 | 35.87 | 2023-12-01 | 92 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 11015 | 13867.00 | 2023-07-01 | 28 | 7 | 7 | Actual |
| 23250 | 205.63 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 24340 | 8.21 | 2024-07-30 | 69 | 2 | 11 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 44 | -247.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 32825 | 322.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 39192 | 100.76 | 2025-08-31 | 92 | 2 | 12 | Actual |
| 3126 | 3100.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 14040 | 333.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-11-30 | 56 | 6 | 5 | Actual |
| 4605 | 5238.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-07-01 | 82 | 1 | 6 | Budget |
| 29200 | 42113.00 | 2024-12-30 | 24 | 7 | 3 | Actual |
| 31301 | 45.11 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 2644 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
| 28709 | 228.42 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 21412 | 25.23 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 17801 | 44.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
| 30335 | 57661.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-07-31 | 73 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-07-31 | 78 | 2 | 13 | Actual |
| 13647 | 3661.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 6917 | 26.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 8775 | 151903.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 7468 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 38583 | 1393582.00 | 2025-08-31 | 11 | 3 | 6 | Actual |
| 3305 | 650.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 22846 | 2877.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 26415 | 22.04 | 2024-09-29 | 69 | 1 | 11 | Actual |
| 4002 | 340.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-07-31 | 60 | 7 | 3 | Budget |
| 7716 | -230.73 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 31542 | 286.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 19645 | 455501.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 31522 | 43426.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 18241 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 3068 | 274.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 14206 | 26236.42 | 2023-09-30 | 33 | 7 | 8 | Actual |
| 12883 | 100.00 | 2023-08-31 | 76 | 2 | 6 | Budget |
| 18070 | 231.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-05-31 | 82 | 4 | 6 | Budget |
| 14476 | 35000.00 | 2023-09-30 | 99 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 16747 | 160.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 11520 | 56255.00 | 2023-07-31 | 13 | 7 | 4 | Actual |
| 2138 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 7146 | 267.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 26458 | 147.57 | 2024-09-29 | 90 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2022-10-31 | 8 | 7 | 7 | Actual |
| 19615 | 5021.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-07-30 | 69 | 1 | 6 | Actual |
| 37658 | 35580.00 | 2025-07-31 | 33 | 7 | 7 | Actual |
| 11745 | 70.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 36508 | 38829.00 | 2025-07-01 | 32 | 7 | 7 | Actual |
| 34316 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 35718 | 903.97 | 2025-05-31 | 61 | 2 | 12 | Actual |
| 23888 | 20779.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 11486 | 4093.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 22289 | 216.24 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 35839 | 562.67 | 2025-05-31 | 66 | 2 | 13 | Actual |
| 33506 | 7671.11 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 24025 | 227.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 32688 | 75340.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 13561 | 46399.00 | 2023-09-30 | 14 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-05-31 | 87 | 1 | 6 | Actual |
| 35885 | 162.66 | 2025-05-31 | 83 | 6 | 13 | Actual |
| 1170 | 495.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 6522 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-07-01 | 73 | 2 | 6 | Actual |
| 14505 | 5780.65 | 2023-09-30 | 100 | 7 | 12 | Actual |
| 13988 | 28332.00 | 2023-09-30 | 32 | 7 | 6 | Actual |
| 24010 | 73.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 454 | 15979.00 | 2022-09-30 | 24 | 7 | 5 | Actual |
| 6518 | 322.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 4794 | 55446.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 29562 | 11004.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-07-01 | 87 | 4 | 11 | Actual |
| 9825 | 147600.00 | 2023-05-31 | 56 | 6 | 7 | Budget |
| 10724 | 100.00 | 2023-07-01 | 74 | 4 | 6 | Budget |
| 8213 | 650.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 6520 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 8302 | 8764.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 4273 | 210.00 | 2022-12-31 | 97 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-08-31 | 61 | 1 | 5 | Actual |
| 33029 | 28867.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-07-01 | 61 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 8286 | 112.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 8803 | 838.98 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 8010 | 36.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 30365 | 13.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 4449 | 125.33 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 7428 | 11.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 8487 | 20.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 35645 | 555.02 | 2025-05-31 | 80 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-08-31 | 71 | 6 | 8 | Budget |
| 24881 | 595.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 3944 | 88.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 2037 | 533634.00 | 2022-10-31 | 4 | 7 | 7 | Actual |
| 10012 | 172900.00 | 2023-05-31 | 56 | 6 | 8 | Budget |
| 34731 | 415.29 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 4140 | 10588.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 12763 | 370.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-08-31 | 62 | 6 | 7 | Budget |
| 2887 | 276.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
Generated 2025-10-31 01:34:14.284 UTC