[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2605 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 188 | 23076.00 | 2022-05-01 | 100 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 31128 | 9387.10 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 15920 | -139.00 | 2023-07-02 | 91 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 21046 | 242.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 13260 | 13249.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 28222 | 70.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 15309 | 16.72 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 443 | 2552.00 | 2022-05-01 | 7 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 30194 | 567.93 | 2024-07-31 | 66 | 6 | 13 | Actual |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 33817 | 20546.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 21132 | -192.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 13748 | 49.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 25091 | 388.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 24926 | 17999.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 16515 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 16986 | 421.00 | 2023-08-01 | 92 | 6 | 6 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-03-31 | 100 | 7 | 8 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 10541 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-03-01 | 38 | 7 | 5 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 26688 | 71541.45 | 2024-04-30 | 29 | 7 | 12 | Actual |
| 38202 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 20581 | 16937.24 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 19396 | 49.70 | 2023-10-01 | 89 | 5 | 11 | Actual |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 2058 | 72328.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 37007 | -195.24 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 27815 | 184.81 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 1893 | 6.00 | 2022-06-01 | 96 | 6 | 6 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 20586 | 1696.54 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 11192 | 16586.24 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 4945 | 13062.00 | 2022-09-01 | 28 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 35069 | 27620.00 | 2024-12-30 | 33 | 7 | 5 | Actual |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 35665 | 65706.24 | 2024-12-30 | 13 | 7 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 34766 | 31070.25 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 7909 | 5613.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 7188 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 1252 | 4811.00 | 2022-06-01 | 23 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 38250 | 124986.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 16102 | 458.67 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 35266 | 33902.00 | 2024-12-30 | 33 | 7 | 6 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 7247 | 272.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
| 23152 | 773.00 | 2024-01-30 | 97 | 6 | 7 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 10098 | 16328.66 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 23528 | 4.00 | 2024-01-30 | 96 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 33711 | 92888.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 6531 | 133757.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 22831 | 3201.00 | 2024-01-30 | 54 | 6 | 5 | Actual |
| 29105 | 3717.11 | 2024-07-01 | 22 | 7 | 13 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 15199 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 39121 | 5307.24 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 4929 | 433300.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 9434 | 18680.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
| 28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 10538 | 46309.00 | 2023-01-30 | 14 | 7 | 5 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 30244 | 10634.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 3822 | 104076.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 8962 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 36771 | -58.81 | 2025-01-30 | 91 | 5 | 11 | Actual |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 31137 | 9005.18 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 25887 | 35754.00 | 2024-04-30 | 34 | 7 | 4 | Actual |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
| 19497 | 14.59 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 5197 | 37737.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-07-02 | 81 | 5 | 11 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 5269 | 9988.00 | 2022-09-01 | 20 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 30112 | 16743.62 | 2024-07-31 | 19 | 7 | 12 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 32680 | 594.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 25316 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 30518 | 353.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 8793 | 20237.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 19878 | 55240.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 36929 | 273350.53 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 33364 | 54161.34 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 26081 | 21.00 | 2024-04-30 | 69 | 4 | 6 | Actual |
| 16951 | 138.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 33892 | 397.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 30843 | 28253.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 17589 | 61.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 35297 | 300.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 20908 | 92953.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 14443 | 2.00 | 2023-05-01 | 96 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 23353 | 107.14 | 2024-01-30 | 90 | 2 | 11 | Actual |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 33065 | 680050.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 30315 | 18280.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 18312 | -26.90 | 2023-09-01 | 91 | 2 | 11 | Actual |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 464 | 35207.00 | 2022-05-01 | 39 | 7 | 5 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 30535 | 13483.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 29775 | 1182.92 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 9752 | 30604.00 | 2022-12-30 | 19 | 7 | 6 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 31016 | 92.25 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 21696 | 33810.00 | 2023-12-30 | 34 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 24208 | 405.63 | 2024-02-29 | 90 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 33023 | 530.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 6727 | 18142.33 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 32468 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 12011 | 2804602.00 | 2023-03-01 | 43 | 7 | 6 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 19799 | 73.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 19020 | 399.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-04-01 | 38 | 7 | 7 | Actual |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 12579 | 9294.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 30948 | 6561.81 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 21846 | 336.00 | 2023-12-30 | 90 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 25196 | 12485.00 | 2024-03-31 | 18 | 7 | 7 | Actual |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 913 | 92875.00 | 2022-05-01 | 4 | 7 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 39344 | 380.21 | 2025-04-01 | 92 | 6 | 13 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 33910 | 67955.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 38910 | 1075340.81 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 27254 | 6.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 2267 | 45.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 36826 | 74936.20 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 9955 | 649.58 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 33664 | 66.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 18088 | 208.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 22384 | 151.83 | 2023-12-30 | 66 | 3 | 11 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 8760 | 222.00 | 2022-12-02 | 90 | 6 | 7 | Actual |
| 36194 | -232.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 36888 | 31.61 | 2025-01-30 | 90 | 2 | 12 | Actual |
| 6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 9443 | 519456.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 31990 | 402.60 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 30834 | 35916.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 22671 | 38095.00 | 2024-01-30 | 33 | 7 | 3 | Actual |
| 18489 | 144.38 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 22857 | 216.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 16798 | 116745.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 18843 | 16980.00 | 2023-10-01 | 28 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 32938 | 2709.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 24596 | 212.47 | 2024-02-29 | 7 | 7 | 12 | Actual |
| 14817 | 22.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 15915 | 49.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 36509 | 35580.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2023-08-01 | 13 | 7 | 11 | Actual |
| 37508 | 242.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 22570 | 22110.75 | 2023-12-30 | 21 | 7 | 12 | Actual |
| 6069 | 12931.00 | 2022-10-01 | 28 | 7 | 5 | Actual |
| 12308 | 220.78 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 24000 | 156.00 | 2024-02-29 | 89 | 4 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 24090 | 27176.00 | 2024-02-29 | 40 | 7 | 6 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 4939 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 5260 | 844715.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 38096 | 35223.76 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 10793 | 94.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 26805 | 6738.22 | 2024-04-30 | 28 | 7 | 13 | Actual |
| 5517 | 202.60 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 18550 | -26708.79 | 2023-09-01 | 46 | 7 | 12 | Actual |
| 16157 | 638.97 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 32985 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 19576 | 25819.33 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 15468 | 1330.57 | 2023-06-01 | 23 | 7 | 12 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
| 19458 | 36220.58 | 2023-10-01 | 35 | 7 | 11 | Actual |
| 1937 | 252.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 30218 | 12500.00 | 2024-07-31 | 99 | 6 | 13 | Actual |
| 24914 | 157602.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 14629 | 376.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 16686 | 361.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 19723 | -291.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 32789 | 27418.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-01-30 | 14 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 30183 | 329.33 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 6852 | 159282.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 8102 | 6327.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 32466 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 8636 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 644 | 280.00 | 2022-05-01 | 81 | 4 | 6 | Budget |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 14067 | 758886.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 26577 | 6.00 | 2024-04-30 | 96 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 18041 | 176708.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 31224 | 324.17 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 25518 | 3909.34 | 2024-03-31 | 20 | 7 | 11 | Actual |
| 35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 9396 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
Generated 2025-05-31 18:52:08.633 UTC