[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31519 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13353 | 200.00 | 2023-05-02 | 74 | 2 | 8 | Budget |
| 27249 | 208.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 23061 | 207726.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 9258 | 546.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 7495 | 351.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 17451 | 5.01 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 37237 | 608.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 34706 | 227.57 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 20373 | 70.97 | 2023-12-02 | 92 | 3 | 11 | Actual |
| 13531 | 231.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 10932 | 246.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 15035 | 21850.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 29527 | 76.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 3602 | 103.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 23071 | 11361.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 16644 | 63.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 8748 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 23576 | 1344.40 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 17431 | 160282.17 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 18774 | 290.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 33742 | 37226.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 14757 | 114.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 27311 | 268365.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 6404 | 93651.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 23363 | 58.21 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 16769 | 180.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 10701 | -229.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 16597 | 68068.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 28252 | 168539.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 16426 | 4.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 6291 | 98.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 13185 | 145.00 | 2023-05-02 | 89 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 13377 | 257.15 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 29498 | 421.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 28298 | 612.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 27439 | 345601.46 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 38678 | 221.00 | 2025-05-02 | 73 | 6 | 6 | Actual |
| 34750 | 34508.91 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 20030 | 81.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 7443 | 11817.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 30218 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 25888 | 188917.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 33852 | 72.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 34411 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 24548 | 7.14 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 3843 | 346.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 1426 | 329778.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 4775 | 153.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 1447 | 84439.00 | 2022-07-02 | 37 | 7 | 4 | Actual |
| 3758 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 16319 | 211.40 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 9109 | 186804.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 39394 | 6901.00 | 2025-05-31 | 93 | 7 | 8 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 26686 | 8579.64 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 33766 | -380.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 38524 | 62974.00 | 2025-05-02 | 39 | 7 | 5 | Actual |
| 33178 | -261.04 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 30139 | 32.83 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 5035 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 38244 | 424.00 | 2025-05-02 | 89 | 1 | 3 | Actual |
| 21092 | 10603.00 | 2024-01-02 | 22 | 7 | 6 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 32126 | 116.72 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 26181 | 21970.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 22297 | 1065640.63 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 15076 | 141769.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 19043 | 21818.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 2536 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 36412 | 27704.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 23610 | 278.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 37834 | 27.36 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 16921 | 64.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 32798 | 40059.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 6193 | 130.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 27025 | 50984.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2024-08-31 | 101 | 6 | 4 | Actual |
| 15374 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 25856 | 161.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 3975 | -228.00 | 2022-09-01 | 91 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 22834 | 4100.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 7132 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 38175 | 369.68 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 26412 | 190.12 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 34058 | -159.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
| 16913 | 157.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 2612 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 7412 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 31395 | 463.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 6321 | 6061.00 | 2022-11-01 | 52 | 6 | 6 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 20338 | 7.14 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 22516 | 5.01 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 1736 | 417.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 37106 | 48128.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 32205 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 33000 | 29624.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 26148 | 179.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 8348 | 275.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 22134 | 180.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 34635 | 47408.03 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 23475 | 109196.41 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 1472 | 362.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-05-02 | 66 | 4 | 6 | Budget |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 24970 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 30692 | 17728.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 8981 | 833914.89 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 20458 | 80.55 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 3026 | 3402.00 | 2022-08-02 | 23 | 7 | 6 | Actual |
| 24564 | 265.66 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-05-02 | 65 | 1 | 5 | Budget |
| 22302 | 94724.06 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 24812 | 74965.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 27196 | 120.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 30286 | 430.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 2027 | 125.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 23175 | 100796.00 | 2024-03-01 | 35 | 7 | 7 | Actual |
| 25371 | 13.53 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 6126 | -173.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 17161 | 104.11 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 28903 | 105.02 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 33800 | 306.00 | 2025-01-01 | 90 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 16721 | 126273.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
| 18911 | 859957.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 36397 | 167985.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 709 | 8772.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-06-01 | 42 | 7 | 7 | Actual |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 17657 | 41.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 8684 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 19016 | 340.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 8150 | -186.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 26547 | 19128.78 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 4874 | 8023.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 22701 | 73.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 31129 | 39483.41 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 18059 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 13929 | 227.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 25022 | 291.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 26908 | 54326.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 31644 | 386.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 22024 | 1224.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 16645 | 317.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-07-02 | 19 | 7 | 8 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 26160 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 28058 | 57757.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 6893 | 7.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 24009 | 144.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 37277 | 52160.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 2939 | 51.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 26791 | 63316.47 | 2024-05-31 | 4 | 7 | 13 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 5276 | 87395.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 24667 | 335.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 17984 | 148.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-05-02 | 37 | 7 | 12 | Actual |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 26988 | 686.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 19988 | 218.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 7879 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 21256 | 5.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 14224 | 51.82 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 15729 | 27521.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 27021 | 40663.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 16366 | -84.35 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 18339 | -77.96 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 1200 | 116.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 16122 | 740.49 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 27146 | 447.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 20967 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 38022 | 31.61 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 11333 | 35226.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 31689 | 266.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 16060 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 32380 | 8254.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 34892 | 35659.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 17079 | 26061.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 33998 | 412.00 | 2025-01-01 | 81 | 3 | 6 | Actual |
| 27363 | 473.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 20986 | 33.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 33267 | 4.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 20851 | 20949.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 36254 | 15.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 28936 | -24.77 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 31871 | 40787.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 39247 | 75919.19 | 2025-05-02 | 29 | 7 | 12 | Actual |
| 14461 | 57.14 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 25151 | 210310.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 1357 | 270.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 37545 | 616.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 479 | 198.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 14635 | 218.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 12873 | 39.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 30743 | 187856.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 30636 | 1825.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 28723 | 115.65 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 26454 | 39.06 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 31875 | 29006.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 9589 | 14170.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 13134 | 20326.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 2503 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 11675 | 14545.00 | 2023-04-01 | 33 | 7 | 5 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 1005 | 26.84 | 2022-06-01 | 69 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 16367 | 143.31 | 2023-08-02 | 92 | 6 | 11 | Actual |
| 18741 | 41957.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 7599 | 576.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 7903 | 287.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 19990 | 291.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 18753 | 34362.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 15435 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 19861 | 92374.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 10933 | -197.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 21031 | 98.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 32138 | 91.19 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 35475 | 32654.72 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 20718 | 14.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 23047 | 425.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 21502 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 33209 | 42456.42 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 36437 | 901.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 22916 | -220.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 13283 | 1446837.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 16232 | 33.74 | 2023-08-02 | 66 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 105 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 22704 | 150.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 33087 | 39088.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 5556 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 26510 | 186.93 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 30044 | 66.72 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 19172 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 26089 | 160.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 21003 | 22.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 34016 | 28.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 5988 | 8.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 7239 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 1196 | 313.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 799 | 629881.70 | 2022-06-01 | 45 | 7 | 6 | Actual |
| 39366 | 9129.49 | 2025-05-02 | 32 | 7 | 13 | Actual |
| 6524 | 685958.00 | 2022-11-01 | 101 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 33189 | 181222.64 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 12992 | 99.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 39240 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 1591 | 18680.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 9077 | 86.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 833 | 51.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 16957 | 258.00 | 2023-09-01 | 54 | 6 | 6 | Actual |
| 16872 | -67.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 30740 | 37628.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 16255 | 9543.49 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 23672 | 223020.00 | 2024-03-31 | 29 | 7 | 3 | Actual |
| 19205 | 44577.67 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 30228 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 3972 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 2993 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 9348 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 25049 | 102.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 11776 | -115.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 15085 | 24008.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 22034 | 80.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 8567 | 12400.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 7933 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 23089 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 39091 | 242.25 | 2025-05-02 | 73 | 6 | 11 | Actual |
Generated 2025-07-01 21:18:15.282 UTC