[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29391 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 7133 | 554.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 25338 | 2879.54 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 24948 | 146.00 | 2024-05-01 | 89 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 24117 | -253.00 | 2024-03-31 | 91 | 1 | 7 | Actual |
| 9430 | 14635.00 | 2023-01-30 | 24 | 7 | 5 | Actual |
| 34777 | 916.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 17252 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 36114 | 138147.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 15966 | 12485.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 9635 | 5.00 | 2023-01-30 | 96 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-01 | 33 | 7 | 11 | Actual |
| 33454 | 179.49 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 37652 | 6123.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 34103 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 1727 | 135.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 21871 | 155.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 17781 | 144.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 35260 | 6123.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 31794 | 19.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 17332 | 49.70 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 2371 | 13720.00 | 2022-08-02 | 18 | 7 | 3 | Actual |
| 8648 | 117169.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 18808 | 371.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 437 | 95.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 17342 | 380.55 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 30498 | 723.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 3897 | 19.00 | 2022-09-01 | 69 | 2 | 6 | Actual |
| 3172 | 22683.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 38115 | 45.11 | 2025-04-01 | 69 | 1 | 13 | Actual |
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 34811 | 850.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 22472 | 5338.09 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 2329 | 159.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 12636 | -188.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 16939 | 153.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 39355 | 102104.91 | 2025-05-02 | 15 | 7 | 13 | Actual |
| 27941 | 396373.55 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 17675 | 72.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 7200 | 31811.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 26889 | 67739.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 7883 | 289.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 33600 | 43842.42 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 23563 | 3711.47 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 19317 | -29.03 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 27979 | 272.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 33364 | 54161.34 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 12665 | 73429.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 38112 | 392.49 | 2025-04-01 | 66 | 1 | 13 | Actual |
| 18968 | 66.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 14686 | 1324.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 35955 | 151.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 22305 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 33438 | -23.71 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 20802 | 14268.00 | 2024-01-02 | 18 | 7 | 4 | Actual |
| 18377 | 5.01 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 37884 | 544.39 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 1901 | 8436.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 21040 | 51.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 6070 | 113226.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 32573 | 101756.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 29402 | 25145.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 20976 | 111.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-02 | 31 | 7 | 13 | Actual |
| 12486 | 650.00 | 2023-05-02 | 61 | 7 | 3 | Budget |
| 17079 | 26061.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 18733 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 17956 | 172.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 14439 | 39.06 | 2023-06-01 | 89 | 2 | 12 | Actual |
| 11919 | -72.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 11590 | 8.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 33071 | 175965.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 31864 | 223368.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 10700 | 286.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 8553 | 62.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 21674 | 539.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 4151 | 17945.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 18562 | 403.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 14384 | 34042.88 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 38195 | 356642.98 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 37911 | 79.48 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 28225 | 471.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 22496 | 155076.07 | 2024-01-30 | 46 | 7 | 11 | Actual |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 1284 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 33305 | 218.85 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 35120 | 204.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 21097 | 122053.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 27747 | 636.94 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 11510 | 11569.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 35228 | 210.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 23882 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 35916 | 30486.03 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 37564 | 163153.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 32403 | 190.73 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 6159 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 1421 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 4795 | 34654.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2024-08-01 | 101 | 6 | 11 | Actual |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 15711 | 680.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 29073 | 2434.63 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 10656 | 572963.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 23418 | 14.59 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 18119 | 106767.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 55 | 3800.00 | 2022-06-01 | 57 | 6 | 3 | Budget |
| 19943 | 240.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 21975 | 332.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 21424 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 38583 | 1393582.00 | 2025-05-02 | 11 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 14723 | 173.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 19473 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 31515 | 356.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 26598 | 11559.49 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 13101 | 87.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 23024 | 288.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 10201 | 239.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 33943 | 375.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 19783 | 32041.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 21578 | 189.06 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 15176 | 764.73 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 32598 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 9914 | 4801.17 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 3660 | 132.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 1424 | 262220.00 | 2022-07-02 | 101 | 6 | 4 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 9973 | 46.54 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 33661 | 602.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 27755 | 174.17 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 13839 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 13537 | 4529.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 28555 | 82852.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 37562 | 26881.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 4296 | 44189.00 | 2022-09-01 | 34 | 7 | 7 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 15415 | 64.59 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 36810 | 112528.39 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 14776 | 272.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 4468 | 81601.09 | 2022-09-01 | 14 | 7 | 8 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 30796 | 325.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 29269 | 127759.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 22777 | 50903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 6099 | 32.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-05-02 | 63 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 33008 | 104.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 32974 | 328379.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-05-02 | 87 | 1 | 6 | Budget |
| 25499 | 240.13 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 12088 | 30.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 32617 | 42320.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 6635 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 15954 | 326.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-07-02 | 53 | 6 | 3 | Actual |
| 18665 | 40.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 29539 | 132.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 12379 | 100.00 | 2023-05-02 | 84 | 1 | 3 | Budget |
| 23162 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 3019 | 34211.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 7272 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 6318 | 128.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 30842 | 1275219.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 36925 | 6.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 14570 | 1006243.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 25480 | 2231.65 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 6982 | 1345.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 13799 | 1202401.80 | 2023-06-01 | 45 | 7 | 5 | Actual |
| 26978 | 264.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 18115 | 1135823.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 22096 | 10817.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 31129 | 39483.41 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 18518 | -167.32 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 37950 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 3901 | 118.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 6408 | 20459.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 38799 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 32991 | 33566.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 21601 | 22951.19 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 8632 | 65464.00 | 2023-01-02 | 13 | 7 | 6 | Actual |
| 34556 | 87.99 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 37721 | 292.00 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 14546 | 73.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 38633 | -207.00 | 2025-05-02 | 91 | 4 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 1434 | 34976.00 | 2022-07-02 | 19 | 7 | 4 | Actual |
| 12841 | 480.00 | 2023-05-02 | 80 | 1 | 6 | Budget |
| 22887 | 25775.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 25326 | 29722.85 | 2024-05-01 | 32 | 7 | 8 | Actual |
| 36221 | 115892.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 10152 | 121100.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 29129 | 119.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 28432 | 99.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 9433 | 37080.00 | 2023-01-30 | 31 | 7 | 5 | Actual |
| 12653 | 11305.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 25724 | 959.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 5986 | 371.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 14921 | 162.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 17876 | -287.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-05-02 | 101 | 6 | 8 | Budget |
| 1720 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 22309 | 4787.53 | 2024-01-30 | 23 | 7 | 8 | Actual |
| 27057 | 14.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 30106 | 11691.40 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 29014 | 239.85 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 19530 | 3.95 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 26895 | 20974.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 8171 | 21106.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 17470 | 43.31 | 2023-09-01 | 74 | 2 | 12 | Actual |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 23395 | 200.76 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 14386 | 48770.82 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 1259 | 11302.00 | 2022-07-02 | 34 | 7 | 3 | Actual |
| 29542 | 15.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 28984 | 5255.11 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 38903 | 292.00 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 38364 | 385.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 3999 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 19267 | 3016.77 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 20899 | 3828.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 17800 | 158.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 2034 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 7902 | 187.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 10464 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 1351 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 31823 | 231.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 12685 | 171.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 9729 | 80.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 39138 | 817472.95 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 31941 | 885478.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 13510 | 273.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 26678 | 13378.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 31868 | 26915.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 2595 | 157.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 26796 | 18059.48 | 2024-05-31 | 14 | 7 | 13 | Actual |
| 22001 | 232.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 23383 | 39.06 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 25878 | 81405.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 30633 | 534.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 29619 | 38238.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 12148 | 126017.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 16779 | 512.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-03-31 | 90 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 15571 | 42082.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 10841 | 316.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 5294 | 352.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 14206 | 26236.42 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 25961 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 23894 | 23789.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 36617 | 236140.33 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 23781 | 64307.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 10187 | 393.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 1466 | 189.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 24328 | -122.64 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 30823 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 18486 | 200.76 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 7391 | 178.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 20303 | 169.91 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 467 | -657203.80 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 36815 | 41926.01 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 31132 | 12914.83 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 25209 | 107276.00 | 2024-05-01 | 35 | 7 | 7 | Actual |
| 15210 | 24136.38 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 3819 | 2945.00 | 2022-09-01 | 23 | 7 | 5 | Actual |
| 3739 | 144.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 38095 | 75919.19 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 20796 | 336642.00 | 2024-01-02 | 6 | 7 | 4 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 35454 | -256.49 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 22997 | -148.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
Generated 2025-07-02 01:32:43.640 UTC