[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37150 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 23165 | 58455.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 2115 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 24436 | 31.61 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 29179 | 365.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 13512 | 287.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 25632 | 3795.51 | 2024-05-01 | 18 | 7 | 12 | Actual |
| 26178 | 163004.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 28438 | 519.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 18391 | 17.78 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 36951 | 12785.04 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 7591 | 32640.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 1434 | 34976.00 | 2022-07-02 | 19 | 7 | 4 | Actual |
| 2852 | 300.00 | 2022-08-02 | 90 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 10210 | 284314.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 10248 | 44.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 1149 | 286.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 23484 | 3909.34 | 2024-03-01 | 20 | 7 | 11 | Actual |
| 37981 | 55933.72 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 5856 | 0.00 | 2022-11-01 | 54 | 6 | 4 | Budget |
| 30716 | 293.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 12357 | 46.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 27009 | 115582.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 11659 | 18201.00 | 2023-04-01 | 7 | 7 | 5 | Actual |
| 12393 | 4400.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 22403 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 38779 | 222.00 | 2025-05-02 | 84 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 26813 | 11394.45 | 2024-05-31 | 38 | 7 | 13 | Actual |
| 36876 | 398.64 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 24918 | 47823.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 39229 | 427.00 | 2025-05-02 | 97 | 6 | 12 | Actual |
| 7978 | 62651.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 4035 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 22799 | 513160.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 12672 | 40500.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 2295 | 376.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 24602 | 12093.54 | 2024-03-31 | 19 | 7 | 12 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 20537 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 22613 | 145.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 31090 | 289.06 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 32636 | 448.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 39367 | 9085.63 | 2025-05-02 | 33 | 7 | 13 | Actual |
| 35183 | -216.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 5149 | 5.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 29315 | 62956.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 18947 | 118.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 39223 | 184.81 | 2025-05-02 | 89 | 6 | 12 | Actual |
| 33289 | 82.68 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 37024 | 496.00 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 27396 | 6062.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 34574 | 111.40 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 23299 | 30975.90 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 33987 | 256.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 2670 | 179.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 37098 | 60.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 28753 | 409.28 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 24375 | 102.89 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 5225 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 2483 | 514.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 8537 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 14168 | 608.67 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 15685 | 59878.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 31176 | 465.66 | 2024-10-01 | 74 | 2 | 12 | Actual |
| 23161 | 139037.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 2236 | 9005.79 | 2022-07-02 | 22 | 7 | 8 | Actual |
| 14082 | 51712.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 15312 | 200.76 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 15362 | 6.00 | 2023-07-02 | 96 | 6 | 11 | Actual |
| 33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 30101 | 605.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 18367 | 131.61 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 34543 | 160.34 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 36420 | 41637.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-01 | 45 | 7 | 8 | Actual |
| 15627 | -286.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 28243 | 1595.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 14909 | 57.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 20 | 114.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 33454 | 179.49 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 13110 | 2328.00 | 2023-05-02 | 94 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 15814 | 420.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 25038 | 106.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 24170 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 10601 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 4344 | 955.64 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 39137 | -53051.12 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 34487 | 1400.79 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 15600 | 98.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 37636 | 12.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 7906 | 196.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 13 | 132.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 23388 | 156.08 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 22959 | 272.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 25006 | 519.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 19431 | -135.41 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 16053 | 1398107.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 27419 | 149.57 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 11013 | 3436.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 19119 | 1049902.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 31565 | 137052.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 10049 | 473.82 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 13994 | 103375.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 7624 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 32846 | 97.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 38087 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 277 | 749.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 32219 | 39.06 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 4082 | 5900.00 | 2022-09-01 | 57 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 19167 | 387.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 15017 | 467.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-05-31 | 90 | 5 | 11 | Actual |
| 14180 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 38784 | -266.00 | 2025-05-02 | 91 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 9444 | 12800.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 37644 | 135952.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 28934 | 22.04 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 34214 | 430998.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 14952 | 198.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 33139 | 172.30 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 21483 | 45.44 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 32123 | 57.14 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 17168 | 32613.81 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 23778 | 412230.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 15855 | 119.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 33233 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 39130 | 9387.10 | 2025-05-02 | 33 | 7 | 11 | Actual |
| 2357 | 252.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 2540 | -157.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 27226 | -295.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 35242 | -270.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 12389 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 29189 | 21006.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 29948 | 681.62 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 6275 | 9568.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 6384 | 388339.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 10770 | 88.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 34533 | 12410.56 | 2025-01-01 | 40 | 7 | 11 | Actual |
| 6249 | 207.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 32600 | 193.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 26276 | 97194.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 19895 | 131.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 26855 | 9434.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 31853 | 53480.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 28841 | 475.24 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 17439 | 3.95 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 32530 | 5936.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 18875 | 60.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 13551 | 16824.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 38522 | 141566.00 | 2025-05-02 | 37 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 36195 | 387.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 6975 | 8072.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 19920 | 15.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 6492 | 354.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 26099 | 11.00 | 2024-05-31 | 96 | 4 | 6 | Actual |
| 14321 | 60.33 | 2023-06-01 | 89 | 4 | 11 | Actual |
| 21077 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 8999 | 60.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 23136 | 2686.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 30588 | 11.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 33012 | 833.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 27817 | -225.83 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 16306 | 163.53 | 2023-08-02 | 92 | 4 | 11 | Actual |
| 2377 | 25636.00 | 2022-08-02 | 24 | 7 | 3 | Actual |
| 25972 | 14076.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 17341 | 3085.92 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 28828 | 4054.03 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 22386 | 58.21 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 33160 | 207.15 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 16840 | 98.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 31344 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 5068 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 8421 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 20074 | 79813.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 6095 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 21578 | 189.06 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 5059 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 11592 | 27881.00 | 2023-04-01 | 52 | 6 | 5 | Actual |
| 139 | 423790.50 | 2022-06-01 | 45 | 7 | 3 | Actual |
| 6363 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 13799 | 1202401.80 | 2023-06-01 | 45 | 7 | 5 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 17530 | 30805.59 | 2023-09-01 | 21 | 7 | 12 | Actual |
| 16485 | 34.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 7942 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 7939 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 3437 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 35252 | 47173.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 36034 | 60.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 12864 | 751.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 28376 | 199.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-05-02 | 87 | 7 | 3 | Budget |
| 2210 | 145.02 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 25387 | 32.67 | 2024-05-01 | 90 | 2 | 11 | Actual |
| 31861 | 6184.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 17398 | -168.39 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 3471 | 360.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 23157 | 22678.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 3064 | 505.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 31849 | 239109.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 3341 | 529663.98 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 29420 | 119024.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 5510 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 29119 | 1454896.71 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 6823 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 17417 | 1330.57 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 1778 | 410.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 23882 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 30121 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 19244 | 272650.10 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 8839 | 299.57 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 38205 | 64807.72 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 20937 | 248.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 2299 | 11.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 13868 | 202.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 26803 | 1520.58 | 2024-05-31 | 23 | 7 | 13 | Actual |
| 32186 | 294.38 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-05-02 | 81 | 3 | 11 | Actual |
| 38962 | -205.62 | 2025-05-02 | 91 | 1 | 11 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 36735 | 369.91 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 37992 | 259.27 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 30879 | 52.60 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 35804 | 13262.71 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 29099 | 56016.33 | 2024-08-01 | 14 | 7 | 13 | Actual |
| 17912 | 330.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 38771 | 310.00 | 2025-05-02 | 74 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 23753 | 36.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 4610 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 20318 | 300.76 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 33375 | 77035.17 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 35248 | 247827.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 30398 | 36.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 5741 | 26134.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 1133 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 1732 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 36695 | 1868.88 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 37114 | 95.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 31364 | 8413.69 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 14986 | 12485.00 | 2023-07-02 | 18 | 7 | 6 | Actual |
| 4813 | 51937.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-03-31 | 91 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 17806 | 2928.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 36819 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 30457 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 23600 | 166.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 25268 | -188.31 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 36816 | 86368.33 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 11987 | 432359.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 31779 | 71.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 10320 | 180.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 33574 | 401.26 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 4489 | 327218.96 | 2022-09-01 | 46 | 7 | 8 | Actual |
| 28404 | -186.00 | 2024-08-01 | 91 | 5 | 6 | Actual |
| 24684 | 872.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 25330 | 111019.82 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 21585 | 3459.33 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 28489 | 404.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 9489 | 378.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 1253 | 24641.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
Generated 2025-07-01 18:34:04.597 UTC