[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34625 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36103 | 38002.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 37485 | 10.00 | 2025-03-31 | 96 | 4 | 6 | Actual |
| 3627 | 189.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 28957 | 370.98 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 37196 | 756.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 22349 | 289.06 | 2024-01-29 | 92 | 1 | 11 | Actual |
| 3681 | 9321.00 | 2022-08-31 | 22 | 7 | 4 | Actual |
| 19015 | 75.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 12802 | 17918.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 32928 | 50.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-05-01 | 87 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 15351 | 214.59 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 35464 | 21151.48 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2022-10-01 | 28 | 7 | 4 | Actual |
| 15634 | 58.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 20474 | 3795.51 | 2023-12-01 | 18 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 36064 | 1710.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 18031 | 131958.00 | 2023-10-01 | 21 | 7 | 6 | Actual |
| 36224 | 60377.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 33754 | 846.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-01-29 | 23 | 7 | 3 | Actual |
| 3333 | -165.58 | 2022-08-01 | 91 | 6 | 8 | Actual |
| 18856 | 16471.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 27939 | 3000.00 | 2024-06-30 | 99 | 6 | 13 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 15575 | 341899.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 22497 | 5420.01 | 2024-01-29 | 100 | 7 | 11 | Actual |
| 4951 | 117406.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 9623 | 77.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 7281 | 283.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-31 | 43 | 7 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 7234 | 384.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-01 | 22 | 7 | 5 | Actual |
| 5855 | 1.00 | 2022-10-31 | 54 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-31 | 101 | 6 | 6 | Actual |
| 34354 | 196.51 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 13121 | 44827.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 28514 | 756.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 7958 | 72.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 10979 | 509.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 17636 | 79654.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 20019 | 4418.00 | 2023-12-01 | 53 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 297 | 63000.00 | 2022-05-31 | 99 | 6 | 4 | Actual |
| 11119 | 191.99 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 7819 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 29280 | 710.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 35128 | 153.00 | 2025-01-29 | 90 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 32153 | 146.51 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 19598 | 334.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 18525 | 8234.96 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 17885 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 14992 | 20384.00 | 2023-07-01 | 24 | 7 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-31 | 62 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 18334 | 33.74 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 30879 | 52.60 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 8223 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 25153 | 9100.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 27959 | 7824.20 | 2024-06-30 | 33 | 7 | 13 | Actual |
| 28379 | 408.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 6939 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 24890 | 163.00 | 2024-04-30 | 89 | 6 | 5 | Actual |
| 29998 | 8421.13 | 2024-08-30 | 28 | 7 | 11 | Actual |
| 7019 | 46.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 31791 | 171.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 36022 | 72.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 18483 | 98.63 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 28986 | 5464.69 | 2024-07-31 | 20 | 7 | 12 | Actual |
| 29635 | 520.00 | 2024-08-30 | 74 | 1 | 7 | Actual |
| 24421 | 5.01 | 2024-03-30 | 69 | 5 | 11 | Actual |
| 22565 | 1165.67 | 2024-01-29 | 14 | 7 | 12 | Actual |
| 11996 | 95640.00 | 2023-03-31 | 21 | 7 | 6 | Actual |
| 10465 | 153.00 | 2023-03-01 | 89 | 1 | 5 | Actual |
| 26357 | 523.82 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 34914 | 393.00 | 2025-01-29 | 89 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 10544 | 7132.00 | 2023-03-01 | 22 | 7 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 1429 | 5862.00 | 2022-07-01 | 8 | 7 | 4 | Actual |
| 1638 | -174.00 | 2022-07-01 | 91 | 1 | 6 | Actual |
| 28359 | 298.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 8619 | 231.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 23421 | 25.23 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 12811 | 842611.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 11422 | 266.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 31614 | 159809.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 27092 | 43000.00 | 2024-06-30 | 99 | 6 | 5 | Actual |
| 26370 | 279.87 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 2727 | 34.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 14487 | 3984.88 | 2023-05-31 | 20 | 7 | 12 | Actual |
| 29908 | 317.79 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 27129 | 26.00 | 2024-06-30 | 69 | 1 | 6 | Actual |
| 16504 | 23907.59 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 38362 | 360.00 | 2025-05-01 | 85 | 1 | 4 | Actual |
| 35013 | 99997.00 | 2025-01-29 | 12 | 2 | 5 | Actual |
| 4703 | 303.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 8044 | 54.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-06-30 | 20 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-05-01 | 60 | 3 | 11 | Actual |
| 34831 | -306.00 | 2025-01-29 | 91 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 30972 | 59.27 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 12153 | 1479759.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 5644 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 30684 | -154.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 31511 | 423.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 31698 | 108.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 1536 | 175.00 | 2022-07-01 | 74 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-03-31 | 37 | 7 | 6 | Actual |
| 15036 | 32775.00 | 2023-07-01 | 53 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 9743 | 201253.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 2031 | 36299.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-31 | 53 | 6 | 3 | Actual |
| 14700 | 12363.00 | 2023-07-01 | 22 | 7 | 4 | Actual |
| 37893 | -163.07 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 33058 | -283.00 | 2024-11-30 | 91 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 14693 | 70973.00 | 2023-07-01 | 13 | 7 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 28261 | 224394.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 16354 | 997.59 | 2023-08-01 | 76 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 28855 | 27000.00 | 2024-07-31 | 99 | 6 | 11 | Actual |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 4898 | 245.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 13165 | 436.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 3522 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 31714 | 12.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 3552 | -86.00 | 2022-08-31 | 91 | 7 | 3 | Actual |
| 4256 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 20706 | 143.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-04-30 | 13 | 7 | 5 | Actual |
| 8087 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 13578 | 48219.00 | 2023-05-31 | 38 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2024-10-30 | 97 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 5660 | 194.00 | 2022-10-31 | 94 | 1 | 3 | Actual |
| 23086 | 30934.00 | 2024-02-29 | 40 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-31 | 12 | 2 | 12 | Actual |
| 13232 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Budget |
| 38026 | 443.32 | 2025-03-31 | 74 | 2 | 12 | Actual |
| 13070 | 246.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 38974 | 25.23 | 2025-05-01 | 69 | 2 | 11 | Actual |
| 32388 | 24.06 | 2024-10-30 | 69 | 1 | 13 | Actual |
| 26978 | 264.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 35802 | 12397.80 | 2025-01-29 | 38 | 7 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 22925 | 24.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 10953 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 797 | 350000.00 | 2022-05-31 | 42 | 7 | 6 | Actual |
| 27277 | 282.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 17397 | 212.47 | 2023-08-31 | 90 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 22109 | 29199.00 | 2024-01-29 | 40 | 7 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-01 | 4 | 7 | 4 | Actual |
| 36732 | 181.61 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 2712 | 14106.00 | 2022-08-01 | 100 | 7 | 5 | Actual |
| 25675 | -41822.00 | 2024-05-29 | 93 | 7 | 11 | Actual |
| 4017 | 81.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
| 25957 | 532.00 | 2024-05-30 | 92 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 21985 | 533.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 29100 | 117692.92 | 2024-07-31 | 15 | 7 | 13 | Actual |
| 29667 | 78.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 21083 | 9626.00 | 2024-01-01 | 7 | 7 | 6 | Actual |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 17080 | 8.00 | 2023-08-31 | 96 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 31428 | 172.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 22467 | 107.00 | 2024-01-29 | 97 | 6 | 11 | Actual |
| 37640 | 984946.00 | 2025-03-31 | 4 | 7 | 7 | Actual |
| 2733 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 21810 | 20603.00 | 2024-01-29 | 28 | 7 | 4 | Actual |
| 7885 | 520.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 20838 | 497.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-05-01 | 80 | 1 | 4 | Actual |
| 3020 | 65657.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 35600 | 336.94 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 8777 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-31 | 31 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 30163 | 446.87 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 29208 | 150432.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 34807 | 4559.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 18451 | 8699.86 | 2023-10-01 | 32 | 7 | 11 | Actual |
| 24934 | 23.00 | 2024-04-30 | 69 | 1 | 6 | Actual |
| 16969 | 29.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 19040 | 156114.00 | 2023-10-31 | 29 | 7 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-31 | 39 | 7 | 13 | Actual |
| 32401 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 6309 | 42.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 26112 | 161.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 24023 | 57.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 32589 | 161682.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 23366 | 19.91 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 19791 | 23093.00 | 2023-12-01 | 100 | 7 | 4 | Actual |
| 9515 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 24712 | 305069.00 | 2024-04-30 | 43 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-05-01 | 66 | 6 | 5 | Budget |
| 32204 | 40.12 | 2024-10-30 | 68 | 5 | 11 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 21165 | 150.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
| 38599 | 424.00 | 2025-05-01 | 81 | 3 | 6 | Actual |
| 7928 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 33410 | -107.75 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 11181 | -156.49 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 11598 | 130500.00 | 2023-03-31 | 56 | 6 | 5 | Budget |
| 23413 | 363.53 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 37594 | 304.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 34522 | 10390.31 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 9788 | 80.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 26398 | 158646.46 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 10941 | 7500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 34894 | 7722.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 21595 | 28242.77 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 1422 | 268.00 | 2022-07-01 | 97 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 25414 | 80.55 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 36662 | -272.64 | 2025-03-01 | 91 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 6188 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 19334 | 28.42 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 34528 | 32497.11 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 18527 | 164.59 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 28333 | 505.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 16308 | 4.00 | 2023-08-01 | 96 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 35195 | 84.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 18050 | 8099.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 5765 | 60.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 24868 | 3728.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 32201 | 116.72 | 2024-10-30 | 65 | 5 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 3444 | 24.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 17877 | 479.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 24002 | -192.00 | 2024-03-30 | 91 | 4 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-30 | 20 | 7 | 6 | Actual |
| 898 | 119.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 21491 | 4.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-29 | 85 | 7 | 4 | Actual |
| 34101 | 34541.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 14552 | 999.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
| 19866 | 10165.00 | 2023-12-01 | 20 | 7 | 5 | Actual |
| 20021 | 40975.00 | 2023-12-01 | 56 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 32893 | 45.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 12471 | 205866.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
| 702 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 10187 | 393.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 28862 | 71542.52 | 2024-07-31 | 14 | 7 | 11 | Actual |
| 23731 | 179.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 26160 | 47500.00 | 2024-05-30 | 99 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 22346 | 141.19 | 2024-01-29 | 89 | 1 | 11 | Actual |
| 31370 | 9631.26 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 14090 | 28332.00 | 2023-05-31 | 40 | 7 | 7 | Actual |
| 32097 | 69.91 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 46 | 214.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-05-01 | 67 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-05-01 | 66 | 1 | 5 | Budget |
| 32547 | 972.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-29 | 35 | 7 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 2868 | 152.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 17964 | 116.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 25868 | 675161.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
| 10383 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 8362 | 138.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 7861 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 3968 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 11979 | 240.00 | 2023-03-31 | 92 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 6003 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 34092 | 11.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 37906 | 40.12 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 18319 | 106.08 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 23923 | 11.00 | 2024-03-30 | 96 | 1 | 6 | Actual |
| 32151 | 19.91 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 34405 | 485.87 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 2317 | 252.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-01-29 | 32 | 7 | 3 | Actual |
| 5245 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 17500 | 28.42 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-05-01 | 66 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 15375 | 3832.75 | 2023-07-01 | 20 | 7 | 11 | Actual |
| 12926 | 51.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 31492 | 5.00 | 2024-10-30 | 96 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 7405 | 113.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 24153 | 106971.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 708 | 4.00 | 2022-05-31 | 96 | 5 | 6 | Actual |
| 31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 26977 | 352.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 30002 | 11223.31 | 2024-08-30 | 33 | 7 | 11 | Actual |
| 3120 | 561.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-03-30 | 101 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 15359 | -159.88 | 2023-07-01 | 91 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 17625 | 6381.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 36280 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 10235 | 159413.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 36453 | 210109.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 1397 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 15682 | 24073.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 30973 | 262.47 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 16560 | 390.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 39122 | 96389.79 | 2025-05-01 | 21 | 7 | 11 | Actual |
| 22455 | 229.49 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 2437 | 3.00 | 2022-08-01 | 96 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-10-31 | 29 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-01-29 | 74 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 32307 | 109.27 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 10828 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 3581 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 29629 | 1345.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 6892 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 402 | 55.00 | 2022-05-31 | 69 | 6 | 5 | Actual |
| 37641 | 1007057.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 33586 | 948.64 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 4723 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 30985 | 153.95 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 28849 | 159.27 | 2024-07-31 | 90 | 6 | 11 | Actual |
| 39356 | 4332.91 | 2025-05-01 | 18 | 7 | 13 | Actual |
| 11759 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 13836 | 9.00 | 2023-05-31 | 69 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 4998 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 19921 | 66.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
Generated 2025-06-30 19:38:23.529 UTC