[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2406 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 16070 | 25454.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 17209 | 178574.11 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2023-12-01 | 20 | 7 | 12 | Actual |
| 20347 | 19.91 | 2023-12-01 | 94 | 2 | 11 | Actual |
| 31769 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 38305 | 58329.00 | 2025-05-01 | 32 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 4502 | 160.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 38424 | 71913.00 | 2025-05-01 | 31 | 7 | 4 | Actual |
| 26716 | 350.38 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 5616 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 10854 | -191.00 | 2023-03-01 | 91 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 18052 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 26681 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 31327 | 780.21 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 23704 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-30 | 60 | 1 | 12 | Actual |
| 13674 | 852.00 | 2023-05-31 | 97 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 33992 | 221.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 2696 | 7132.00 | 2022-08-01 | 22 | 7 | 5 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 18822 | -264.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
| 2702 | 20968.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 9019 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 3224 | 263.21 | 2022-08-01 | 89 | 1 | 8 | Actual |
| 17930 | 399.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 5318 | 488.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 21458 | 9156.25 | 2024-01-01 | 52 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 30631 | 400.00 | 2024-09-30 | 90 | 3 | 6 | Actual |
| 773 | 199915.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 25725 | 405.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 3450 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
| 35521 | 209.27 | 2025-01-29 | 66 | 2 | 11 | Actual |
| 28273 | 25862.00 | 2024-07-31 | 100 | 7 | 5 | Actual |
| 9635 | 5.00 | 2023-01-29 | 96 | 4 | 6 | Actual |
| 23677 | 240695.00 | 2024-03-30 | 35 | 7 | 3 | Actual |
| 11775 | 144.00 | 2023-03-31 | 90 | 2 | 6 | Actual |
| 35539 | 135.87 | 2025-01-29 | 90 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 25591 | 131.61 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 7168 | 203.00 | 2022-12-01 | 90 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 37961 | 482344.85 | 2025-03-31 | 6 | 7 | 11 | Actual |
| 1369 | 6900.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
| 28446 | 8666.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 36848 | 359.28 | 2025-03-01 | 74 | 1 | 12 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 30562 | 46.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 30741 | 33566.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 7597 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 36877 | 56.08 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 18712 | 38.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-03-01 | 52 | 6 | 3 | Budget |
| 18140 | 1104167.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 7078 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 19987 | 142.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
| 15297 | 83.74 | 2023-07-01 | 90 | 3 | 11 | Actual |
| 30531 | 85389.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 35877 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 1463 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 38004 | 25.23 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 4940 | 7408.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 15018 | 642.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 12560 | 650.00 | 2023-05-01 | 81 | 1 | 4 | Budget |
| 21870 | 502.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 17009 | 24969.00 | 2023-08-31 | 33 | 7 | 6 | Actual |
| 19861 | 92374.00 | 2023-12-01 | 13 | 7 | 5 | Actual |
| 1857 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
| 18101 | 158.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 3151 | 404.00 | 2022-08-01 | 97 | 6 | 7 | Actual |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 37758 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 36008 | 26306.00 | 2025-03-01 | 34 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 33857 | 226.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 538 | 160.00 | 2022-05-31 | 74 | 2 | 6 | Actual |
| 7986 | 19593.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2023-10-31 | 37 | 7 | 5 | Actual |
| 16693 | 243.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 27308 | 40030.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-31 | 14 | 7 | 6 | Actual |
| 4541 | 2200.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 20141 | 265.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 16165 | -250.43 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 34196 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 32790 | 22571.00 | 2024-11-30 | 28 | 7 | 5 | Actual |
| 24940 | 96.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 24182 | 26019.00 | 2024-03-30 | 40 | 7 | 7 | Actual |
| 10462 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 22398 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-05-01 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-05-31 | 52 | 6 | 12 | Actual |
| 29505 | 528.00 | 2024-08-30 | 90 | 3 | 6 | Actual |
| 28161 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 37717 | 266.24 | 2025-03-31 | 89 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 28830 | 372.04 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 17829 | 102065.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-05-01 | 69 | 1 | 8 | Actual |
| 21817 | 83001.00 | 2024-01-29 | 37 | 7 | 4 | Actual |
| 7563 | 715.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 13512 | 287.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 12976 | 100.00 | 2023-05-01 | 74 | 4 | 6 | Budget |
| 36347 | 146.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 19357 | 66.72 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 18984 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 27715 | 98174.93 | 2024-06-30 | 21 | 7 | 11 | Actual |
| 13318 | 288.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 29392 | 315.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 22157 | 364.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-31 | 38 | 7 | 5 | Actual |
| 18298 | 23.10 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 22814 | 212.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 20496 | 163.53 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
| 21158 | 823.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 18985 | 86.00 | 2023-10-31 | 89 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 3253 | 234.42 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 6989 | 3229.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 13445 | 345168.12 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-29 | 90 | 6 | 8 | Actual |
| 13517 | 15.00 | 2023-05-31 | 96 | 1 | 3 | Actual |
| 24817 | 12363.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
| 33352 | -143.92 | 2024-11-30 | 91 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 32785 | 14224.00 | 2024-11-30 | 20 | 7 | 5 | Actual |
| 32082 | 203533.66 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 6508 | 180.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 35001 | 921.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 897 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 34979 | 162527.00 | 2025-01-29 | 37 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2024-08-30 | 34 | 7 | 4 | Actual |
| 13280 | 35956.00 | 2023-05-01 | 39 | 7 | 7 | Actual |
| 5645 | 329.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 33685 | 540.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-29 | 38 | 7 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 26599 | 10814.79 | 2024-05-30 | 33 | 7 | 11 | Actual |
| 21356 | 44.38 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 27212 | 160.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 23169 | 20008.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 4810 | 153560.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 23409 | 185.87 | 2024-02-29 | 92 | 4 | 11 | Actual |
| 33735 | 338.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 31163 | 132.68 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 5265 | 51574.00 | 2022-10-01 | 14 | 7 | 6 | Actual |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 17093 | 12859.00 | 2023-08-31 | 20 | 7 | 7 | Actual |
| 36961 | 301.26 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 23976 | -301.00 | 2024-03-30 | 91 | 3 | 6 | Actual |
| 17616 | 14717.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 19554 | 5927.47 | 2023-10-31 | 6 | 7 | 12 | Actual |
| 14733 | 56.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 11215 | 1070253.67 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 8177 | 25436.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 19921 | 66.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 26472 | 95.44 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 5402 | 14097.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 14662 | 319.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 16746 | 185.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 34637 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 15140 | 540.49 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 31365 | 38514.25 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 38091 | 4552.97 | 2025-03-31 | 22 | 7 | 12 | Actual |
| 13176 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Budget |
| 14922 | 80.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 26557 | 16.72 | 2024-05-30 | 69 | 6 | 11 | Actual |
| 26562 | 343.32 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 16261 | 28.42 | 2023-08-01 | 68 | 3 | 11 | Actual |
| 11977 | 180.00 | 2023-03-31 | 90 | 6 | 6 | Actual |
| 22778 | 34285.00 | 2024-02-29 | 14 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 8660 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 29060 | 35940.52 | 2024-07-31 | 54 | 6 | 13 | Actual |
| 2436 | 58.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
| 6024 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
| 17592 | 414.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 37113 | 315.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 35871 | 574.95 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 28480 | 751.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 2742 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 7714 | 188.96 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 38494 | -346.00 | 2025-05-01 | 91 | 6 | 5 | Actual |
| 1310 | -42.00 | 2022-07-01 | 91 | 7 | 3 | Actual |
| 33897 | 626.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 1845 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 5214 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 14718 | 4145.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 7952 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 14735 | 168.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 14415 | 144.38 | 2023-05-31 | 92 | 1 | 12 | Actual |
| 2607 | 57.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 3251 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 15459 | 303.96 | 2023-07-01 | 8 | 7 | 12 | Actual |
| 16663 | 100949.00 | 2023-08-31 | 12 | 2 | 4 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 25700 | 234.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-04-30 | 35 | 7 | 6 | Actual |
| 23629 | 720.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 713 | 47208.00 | 2022-05-31 | 56 | 6 | 6 | Actual |
| 17695 | 146481.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 8387 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-30 | 21 | 7 | 12 | Actual |
| 14757 | 114.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 38654 | 67.00 | 2025-05-01 | 84 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 39087 | 128.42 | 2025-05-01 | 68 | 6 | 11 | Actual |
| 25213 | 29778.00 | 2024-04-30 | 40 | 7 | 7 | Actual |
| 38590 | 130.00 | 2025-05-01 | 68 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 8747 | 480.00 | 2023-01-01 | 81 | 6 | 7 | Budget |
| 17461 | 97.57 | 2023-08-31 | 61 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 39125 | 8960.50 | 2025-05-01 | 24 | 7 | 11 | Actual |
| 22446 | 17.78 | 2024-01-29 | 69 | 6 | 11 | Actual |
| 24496 | 7663.67 | 2024-03-30 | 33 | 7 | 11 | Actual |
| 38992 | 94.38 | 2025-05-01 | 94 | 2 | 11 | Actual |
| 30371 | 817.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 31070 | 215.66 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 6138 | 100.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 23860 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 21839 | 542.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 23832 | 161691.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 13270 | 18991.00 | 2023-05-01 | 24 | 7 | 7 | Actual |
| 31100 | 524.17 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 20789 | 384.00 | 2024-01-01 | 92 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 34006 | -383.00 | 2024-12-31 | 91 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 25936 | 619.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 8175 | 27957.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 31646 | 514.00 | 2024-10-30 | 92 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-05-01 | 87 | 5 | 11 | Actual |
| 36567 | 819.28 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 28226 | 342.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 7978 | 62651.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 17582 | 6074.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 13783 | 9272.00 | 2023-05-31 | 22 | 7 | 5 | Actual |
| 30954 | 33419.89 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-05-01 | 76 | 5 | 11 | Actual |
| 34946 | 249.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-05-31 | 39 | 7 | 4 | Actual |
| 5041 | 51.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 22071 | 251.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 21690 | 29768.00 | 2024-01-29 | 24 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
| 35478 | 44621.61 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 34656 | 8088.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 21418 | 235.87 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 34411 | 448.64 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 38793 | 33987.00 | 2025-05-01 | 7 | 7 | 7 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 34561 | 183.74 | 2024-12-31 | 92 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 2981 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 35767 | 225.23 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 1751 | 137.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 12123 | 667.00 | 2023-03-31 | 97 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-30 | 7 | 7 | 11 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 35008 | 495.00 | 2025-01-29 | 90 | 1 | 5 | Actual |
| 24601 | 3795.51 | 2024-03-30 | 18 | 7 | 12 | Actual |
| 33668 | 301.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 20193 | 279.87 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 6856 | 44384.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 5725 | 45000.00 | 2022-10-31 | 99 | 6 | 3 | Actual |
| 1095 | 17008.97 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-01 | 62 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
| 21879 | 137.00 | 2024-01-29 | 89 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
| 13025 | 100.00 | 2023-05-01 | 76 | 5 | 6 | Budget |
| 2515 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 36763 | 117.78 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 20660 | 614.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 24822 | 53410.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 5797 | 108.00 | 2022-10-31 | 90 | 7 | 3 | Actual |
| 13360 | 655.64 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 2048 | 8156.00 | 2022-07-01 | 22 | 7 | 7 | Actual |
| 33367 | 16743.62 | 2024-11-30 | 19 | 7 | 11 | Actual |
| 9663 | 198.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 961 | 535.94 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 21595 | 28242.77 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 2784 | 127.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-29 | 12 | 2 | 4 | Actual |
| 37296 | 466.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 19318 | 49.70 | 2023-10-31 | 92 | 2 | 11 | Actual |
| 8713 | 22400.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 3831 | 17346.00 | 2022-08-31 | 40 | 7 | 5 | Actual |
| 1362 | 88280.00 | 2022-07-01 | 12 | 2 | 4 | Actual |
| 37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 28794 | 298.64 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 36770 | 75.23 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 14753 | 7379.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 36485 | 499.00 | 2025-03-01 | 92 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
| 30598 | 60.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 28145 | 302.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2023-07-01 | 97 | 6 | 4 | Actual |
| 35182 | 270.00 | 2025-01-29 | 90 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 30487 | 14.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 33500 | 26594.87 | 2024-11-30 | 37 | 7 | 12 | Actual |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 32101 | 615.66 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 9149 | 109.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 35797 | 11680.76 | 2025-01-29 | 32 | 7 | 12 | Actual |
| 17421 | 54668.80 | 2023-08-31 | 31 | 7 | 11 | Actual |
| 25123 | 20008.00 | 2024-04-30 | 100 | 7 | 6 | Actual |
| 7711 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 1183 | 56580.00 | 2022-07-01 | 56 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 9411 | 29940.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
| 22290 | -171.64 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 31974 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 36358 | 235.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 26063 | 276.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 23710 | 2.00 | 2024-03-30 | 96 | 7 | 3 | Actual |
| 8434 | 169.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 25596 | 241.19 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 10956 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 29643 | 329.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 19129 | 10603.00 | 2023-10-31 | 22 | 7 | 7 | Actual |
| 29311 | 137351.00 | 2024-08-30 | 13 | 7 | 4 | Actual |
| 5657 | 280.00 | 2022-10-31 | 90 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 38755 | 39431.00 | 2025-05-01 | 53 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 15042 | 3976.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 16796 | 24785.00 | 2023-08-31 | 7 | 7 | 5 | Actual |
| 23595 | 1120.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 22907 | 400.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 6877 | 98775.00 | 2022-12-01 | 43 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 27743 | 405.02 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 19595 | 1543.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 9247 | 384.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 33876 | 89.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 7274 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 6949 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 20632 | 499.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 23924 | 84328.00 | 2024-03-30 | 12 | 2 | 6 | Actual |
| 32390 | 171.43 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 37852 | 219.91 | 2025-03-31 | 73 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 1564 | 38500.00 | 2022-07-01 | 99 | 6 | 5 | Actual |
| 3544 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 27651 | 289.06 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 15501 | 408.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 33787 | 624.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 24447 | 2280.59 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 7438 | 75.00 | 2022-12-01 | 90 | 5 | 6 | Actual |
| 5279 | 34058.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 2337 | 324.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 4054 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 17724 | 278.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-05-31 | 74 | 5 | 6 | Budget |
| 37454 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 11003 | 20339.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 22996 | 185.00 | 2024-02-29 | 90 | 4 | 6 | Actual |
| 3523 | 12.00 | 2022-08-31 | 69 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 19983 | 69.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 19557 | 898.65 | 2023-10-31 | 13 | 7 | 12 | Actual |
| 18398 | 10896.71 | 2023-10-01 | 53 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
Generated 2025-06-30 07:06:59.058 UTC