[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34177 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 126 | 20246.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 9123 | 480.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 10174 | 106.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 31136 | 670702.27 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 8745 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 6595 | 331.39 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 20344 | 62.46 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 34100 | 45457.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 15621 | 183.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 6063 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 21398 | 97.57 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 13825 | -278.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 18290 | 282.68 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 36494 | 20084.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 26797 | 37256.33 | 2024-05-31 | 15 | 7 | 13 | Actual |
| 23007 | 17.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 33045 | 439.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 20464 | 154.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 21165 | 150.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 35609 | 43.31 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 19132 | 19810.00 | 2023-11-01 | 28 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 25961 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 21813 | 31388.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 15947 | 78.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 36567 | 819.28 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 18380 | 192.25 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 34353 | 215.66 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 2480 | 251.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 12906 | 27.00 | 2023-05-02 | 94 | 2 | 6 | Actual |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 35463 | 34118.38 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 14995 | 104149.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 24329 | 207.15 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 25942 | 400.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 29891 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 24179 | 135599.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 35104 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 25485 | 18.84 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 30944 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 38400 | 300.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 808 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 20667 | 294.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 7035 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 14916 | 6.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 2006 | 255.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 6076 | 81091.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 26996 | -245.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 12314 | 700224.73 | 2023-04-01 | 101 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 20830 | 57.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 30942 | 289312.53 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 5296 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 11306 | 255.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 29433 | 125.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 7109 | -156.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 23893 | 45844.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 32166 | 153.95 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 31366 | 51495.19 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 23290 | 200873.01 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 36276 | 139.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 16248 | 48.63 | 2023-08-02 | 87 | 2 | 11 | Actual |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 25112 | 95435.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 36001 | 8835.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 1324 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 18624 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 3029 | 121422.00 | 2022-08-02 | 29 | 7 | 6 | Actual |
| 19533 | 23.10 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 10333 | 7076.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 28032 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 22564 | 1675.26 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 13695 | 25489.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 21890 | 17035.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 25360 | -180.09 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 10201 | 239.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 13129 | 16900.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 24127 | 5467.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2024-01-30 | 100 | 7 | 7 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 6167 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 2308 | 3977.00 | 2022-08-02 | 57 | 6 | 3 | Actual |
| 29131 | 722.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 39177 | 94.38 | 2025-05-02 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 23885 | 142734.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 6864 | 4860.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 5253 | 305.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 8701 | 266.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 33967 | 126.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 19686 | 428.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 27612 | 157.15 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 36356 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 33034 | 5522.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 3110 | 480.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 15006 | 18027.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 33049 | 1296.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 6518 | 322.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 26486 | -132.22 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 15924 | 3147.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 7869 | 390.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 821 | 255.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 38092 | 1880.58 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 16199 | 19510.54 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 24818 | 5104.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
| 15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 28221 | 246.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 28590 | 15.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 14710 | 195523.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 19676 | 323.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 5270 | 89984.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 32375 | 13430.80 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 20884 | 538.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 24975 | 41.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 10117 | 236.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 26609 | 9171.14 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 15551 | 24496.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 38404 | 11.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
| 19418 | 180.55 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 18537 | 6264.71 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 18864 | 15.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 20992 | 352.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 1859 | 27.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 1515 | 1996.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 29404 | 118989.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 30229 | 4375.02 | 2024-08-31 | 20 | 7 | 13 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 7169 | -162.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 19862 | 53525.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 38267 | 482.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 32516 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 36909 | 463.53 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 18578 | 16.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 21414 | 211.40 | 2024-01-02 | 74 | 4 | 11 | Actual |
| 34371 | 9.27 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 7773 | 200.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 17576 | 10558.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 26604 | 88111.98 | 2024-05-31 | 39 | 7 | 11 | Actual |
| 2745 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 6862 | 68198.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 15401 | 2.89 | 2023-07-02 | 69 | 1 | 12 | Actual |
| 21349 | 60425.29 | 2024-01-02 | 12 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 33827 | 43561.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 19908 | -242.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 19728 | 9270.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 28113 | 889.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 7345 | -216.00 | 2022-12-02 | 91 | 3 | 6 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 8252 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 28003 | 4906.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 23055 | 305.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 16010 | -262.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 30491 | 11.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 2002 | 782.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 6411 | 16000.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 1237 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 18470 | 3.95 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 11354 | 267747.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 15211 | 107056.11 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 33479 | 170740.11 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 26968 | 20946.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 20271 | 112607.72 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 3707 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 2740 | 492.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 29506 | -422.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 19775 | 12118.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 34088 | 200.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 11283 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 13549 | -261.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 18430 | 4.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 19113 | 84116.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 5090 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 16855 | 35.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 26166 | 43236.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 26454 | 39.06 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 33367 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 2708 | 41949.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 6420 | 380.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 28062 | 1557.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 9679 | -67.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 25688 | 87.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 18435 | 259384.32 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 12147 | 114561.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 34267 | 367.75 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 25312 | 24621.24 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-01 | 24 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 35974 | 653.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 8991 | 305.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 21402 | 44.38 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 25332 | 80245.00 | 2024-05-01 | 39 | 7 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 34153 | 7033.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 14025 | 324.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 6489 | 1400.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 25914 | 67.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 16580 | 415066.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 19125 | 12485.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 11875 | 6.00 | 2023-04-01 | 96 | 4 | 6 | Actual |
| 33481 | 9167.95 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 634 | 129.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 23568 | 780.56 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 14495 | 9227.53 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 6660 | 1300.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 14861 | 148.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 37959 | 781473.83 | 2025-04-01 | 101 | 6 | 11 | Actual |
| 14911 | 227.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 32329 | 43.31 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 14121 | 478.36 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 31756 | 318.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 38401 | -240.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 23890 | 147194.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 29767 | 172.30 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 20728 | 2.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 28399 | 60.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 36824 | 8588.15 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 4304 | 14934.00 | 2022-09-01 | 100 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 10305 | 183.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 16515 | 6081.72 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 18681 | 319.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 22785 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 35266 | 33902.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 34191 | 33189.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 4093 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 8287 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 35550 | 96.51 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 34254 | 520.79 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 440 | 56105.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-06-01 | 31 | 7 | 5 | Actual |
| 26446 | 103.95 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 28242 | 13.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 3447 | 259.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 13282 | -509523.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 20907 | 121643.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 14502 | 9491.36 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 14379 | 52596.42 | 2023-06-01 | 31 | 7 | 11 | Actual |
| 1719 | 663.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 7642 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 24428 | 56.08 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 13691 | 21282.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 7707 | 226.84 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 2491 | 3308.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 20210 | 67.75 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 37968 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-06-01 | 81 | 5 | 6 | Budget |
| 15343 | 22.04 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 3451 | 103.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 28141 | 201.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 21231 | 4789.05 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 3876 | 165.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 28285 | 309.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 32779 | 11990.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 31721 | 173.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 25941 | 405.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 13965 | -218.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 21511 | 60805.08 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 2857 | 15600.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 20827 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
Generated 2025-07-02 00:47:00.812 UTC