[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31224 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 20556 | 46.50 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 9972 | 160.18 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 26905 | 297558.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 3161 | 109499.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 34065 | 20066.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-31 | 4 | 7 | 12 | Actual |
| 35337 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 26187 | 350000.00 | 2024-05-31 | 42 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 7875 | 43.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 6467 | 142562.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 7666 | 37050.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 8730 | 47.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 38106 | 387164.26 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 2168 | 4810.26 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 9212 | -264.00 | 2023-01-30 | 91 | 1 | 4 | Actual |
| 38084 | 54398.58 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 10997 | 210.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 31594 | 122.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 21522 | 5780.65 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 26591 | 90142.86 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 11565 | 392.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 15218 | 763530.40 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 23675 | 36363.00 | 2024-03-31 | 33 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 2028 | 193.00 | 2022-07-02 | 90 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 5339 | 37540.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 10952 | 4571.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 30123 | 30961.97 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 23094 | 709.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 4174 | 531.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 18593 | 72.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 19872 | 133812.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 11334 | 67844.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 19018 | 299.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 31944 | 23023.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 23736 | 600.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 3391 | 276.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 4656 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 3653 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 12323 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 3010 | 155.00 | 2022-08-02 | 97 | 6 | 6 | Actual |
| 30484 | -295.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 9092 | 169200.00 | 2023-01-30 | 101 | 6 | 3 | Budget |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 9117 | 47717.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 15569 | 230625.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-05-31 | 42 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 26253 | 12.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 18229 | 6.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 18130 | 46494.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2022-09-01 | 21 | 7 | 6 | Actual |
| 5776 | 101.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 26258 | 1374748.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 32534 | 2968.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 36239 | 174.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 3061 | 232.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 21861 | 267.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 37569 | 182333.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 21671 | 408.00 | 2024-01-30 | 92 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 36340 | 148.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 15189 | 2256.00 | 2023-07-02 | 97 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 17135 | -315.58 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 18135 | 159037.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 34841 | 8165.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 28886 | 2711.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 13094 | 289.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 8127 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 39096 | 652.90 | 2025-05-02 | 80 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 4114 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 5989 | 108968.00 | 2022-11-01 | 12 | 2 | 5 | Actual |
| 31252 | 14206.34 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 39387 | 945.00 | 2025-05-31 | 92 | 7 | 6 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 27292 | 416055.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 14905 | 283.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 22374 | 58.21 | 2024-01-30 | 89 | 2 | 11 | Actual |
| 31224 | 324.17 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 402 | 55.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 33220 | 70.97 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 33685 | 540.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 9608 | 137.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 23471 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 19837 | 250.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 37780 | 182715.09 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 15786 | 26515.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 9810 | 178.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 655 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 12691 | 200.00 | 2023-05-02 | 74 | 1 | 5 | Budget |
| 5621 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 13023 | 100.00 | 2023-05-02 | 74 | 5 | 6 | Budget |
| 235 | 11.00 | 2022-06-01 | 96 | 1 | 4 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 30750 | 29624.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 27966 | 1004155.84 | 2024-07-01 | 43 | 7 | 13 | Actual |
| 10207 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 9709 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 8498 | 376.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 31958 | 39629.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 19161 | 1192.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 11017 | 44047.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 33544 | 711.79 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 14364 | 216832.46 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 24547 | 11.40 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 18454 | 48496.34 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 14021 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 14817 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 30107 | 8506.24 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 4853 | 190.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 38971 | 219.91 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 6073 | 17582.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 34168 | 514.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 8964 | 9458.83 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 19277 | 168.85 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 3737 | 630.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 36718 | 194.38 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 14373 | 57005.01 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 20901 | 15622.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 33953 | 15.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 19541 | 11.40 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 9539 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 26960 | 302.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 8150 | -186.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 30165 | 169.68 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 5768 | 46.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-05-02 | 66 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 6921 | 85.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 31650 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 13276 | 43590.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 5579 | -147.40 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 11667 | 46764.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2024-12-01 | 21 | 7 | 4 | Actual |
| 27201 | 702.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 14505 | 5780.65 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 12912 | 3000.00 | 2023-05-02 | 61 | 3 | 6 | Budget |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 35247 | 218085.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 8279 | 40.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 30485 | 492.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 28735 | -64.13 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 4219 | 56100.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 30685 | 257.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 33382 | 70102.07 | 2024-12-01 | 39 | 7 | 11 | Actual |
| 10405 | 11524.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 18500 | 18.84 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 7995 | 55483.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 24109 | 733.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 27046 | 802.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 22291 | 288.97 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 30354 | 417.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 7907 | 11.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 19315 | 25.23 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 30520 | 470.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 25964 | 586269.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 27782 | 23.10 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 27824 | 572086.95 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 34323 | 246937.50 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 3017 | 6911.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 4621 | 17419.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 9838 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
| 36850 | 379.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 26576 | 1881.65 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 34620 | 169.91 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 16386 | 6954.08 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 1798 | 45.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 20739 | 367.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 38965 | 9.00 | 2025-05-02 | 96 | 1 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 19934 | 109.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 2722 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 3998 | 125.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 29489 | 123.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 30437 | 134265.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 12124 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 24813 | 14268.00 | 2024-05-01 | 18 | 7 | 4 | Actual |
| 26676 | 2730.60 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 22020 | -184.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 1803 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 8413 | 44.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 36107 | 468192.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 16645 | 317.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 10213 | 6177.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 5858 | 51631.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 14484 | 2905.07 | 2023-06-01 | 15 | 7 | 12 | Actual |
| 37410 | 141.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 14439 | 39.06 | 2023-06-01 | 89 | 2 | 12 | Actual |
| 1308 | 34.00 | 2022-07-02 | 89 | 7 | 3 | Actual |
| 8350 | 495.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 4807 | 22874.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 34547 | 479.49 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 19037 | 4378.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 24424 | 184.81 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 31227 | 829.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 26904 | 365793.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 21087 | 65039.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 15704 | 53.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 36197 | 11.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 2824 | 52.00 | 2022-08-02 | 69 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 36070 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 15774 | 3752.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 11784 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 12878 | 76.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 5632 | 220.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 9267 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 23815 | 298.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 27926 | 1106.54 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 37996 | 44.38 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 33091 | 1573283.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 16801 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 307 | 10976.00 | 2022-06-01 | 18 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 28396 | 198.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 18469 | 2.89 | 2023-10-02 | 69 | 1 | 12 | Actual |
| 19903 | 85.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 911 | 70400.00 | 2022-06-01 | 101 | 6 | 7 | Budget |
| 9182 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 10654 | 29.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 31238 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 5050 | -86.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 37449 | 361.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 7642 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 15274 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 28106 | 493.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 26822 | 690.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 8459 | 120.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 28416 | 343.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 13634 | 205.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 19555 | 170.98 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 20842 | 142.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 30737 | 25784.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2023-03-02 | 22 | 7 | 6 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 4979 | 160.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 6317 | -77.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 3891 | 170.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 4816 | 224783.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 7388 | 410.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 29479 | 176.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 34803 | 338.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 16308 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 21603 | 7958.35 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 39335 | 594.25 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 10539 | 85354.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 28969 | 194.38 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
| 36664 | 251.83 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 12645 | 357509.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 18058 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 13638 | 246.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 24989 | 22.00 | 2024-05-01 | 69 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 13542 | 71.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
Generated 2025-07-01 08:36:03.846 UTC