[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26003 | 84.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 34755 | 54695.25 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 17853 | 24865.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 33649 | 21.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 21136 | 303022.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 15891 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 10766 | 12.00 | 2023-03-01 | 69 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-06-30 | 39 | 7 | 4 | Actual |
| 1647 | 371.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 23581 | 9578.60 | 2024-02-29 | 32 | 7 | 12 | Actual |
| 27180 | 491.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 31229 | 236001.97 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 32489 | 29482.50 | 2024-10-30 | 34 | 7 | 13 | Actual |
| 28294 | 520.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 12680 | 434.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 25520 | 3288.05 | 2024-04-30 | 22 | 7 | 11 | Actual |
| 23542 | 6.08 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 12525 | 124.00 | 2023-05-01 | 90 | 7 | 3 | Actual |
| 28814 | 25.23 | 2024-07-31 | 89 | 5 | 11 | Actual |
| 29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 2996 | 130.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 26877 | -403.00 | 2024-06-30 | 91 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 29146 | 960.00 | 2024-08-30 | 92 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 32096 | 47.57 | 2024-10-30 | 69 | 1 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 2377 | 25636.00 | 2022-08-01 | 24 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 14976 | 909.00 | 2023-07-01 | 97 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-05-01 | 81 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 10419 | 43297.00 | 2023-03-01 | 39 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 5196 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 28128 | 228.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 20270 | 167134.50 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 412 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 17615 | 23525.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 23298 | 74910.05 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 2028 | 193.00 | 2022-07-01 | 90 | 6 | 7 | Actual |
| 7385 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 30374 | 304.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 20058 | 52450.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 36755 | 11.40 | 2025-03-01 | 69 | 5 | 11 | Actual |
| 34602 | 395.45 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 29494 | 299.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 31205 | 230.55 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 20798 | 6732.00 | 2024-01-01 | 8 | 7 | 4 | Actual |
| 20580 | 35000.00 | 2023-12-01 | 99 | 6 | 12 | Actual |
| 24711 | 37996.00 | 2024-04-30 | 40 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 36106 | 63000.00 | 2025-03-01 | 99 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-03-31 | 66 | 1 | 6 | Actual |
| 16875 | 1086060.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
| 20796 | 336642.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-03-31 | 21 | 7 | 4 | Actual |
| 33693 | 40784.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 29055 | -239.09 | 2024-07-31 | 91 | 2 | 13 | Actual |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 31337 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 517 | 8.00 | 2022-05-31 | 96 | 1 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 12424 | 100.00 | 2023-05-01 | 74 | 6 | 3 | Budget |
| 29846 | 68.85 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 12471 | 205866.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 13270 | 18991.00 | 2023-05-01 | 24 | 7 | 7 | Actual |
| 36944 | 79570.33 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 8619 | 231.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 36931 | 8976.46 | 2025-03-01 | 7 | 7 | 12 | Actual |
| 1918 | 90735.00 | 2022-07-01 | 35 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 31150 | 546.51 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 9653 | 120.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 6685 | 380.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 25701 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 34512 | 9103.06 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 37916 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 21892 | 65486.00 | 2024-01-29 | 13 | 7 | 5 | Actual |
| 33474 | 8269.00 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 34096 | 244745.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 37471 | 185.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 25892 | 42546.00 | 2024-05-30 | 40 | 7 | 4 | Actual |
| 6315 | 62.00 | 2022-10-31 | 89 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 8700 | 310.00 | 2023-01-01 | 92 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 18492 | 361.40 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 9215 | 11.00 | 2023-01-29 | 96 | 1 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-31 | 20 | 7 | 5 | Actual |
| 36036 | 270.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 24875 | 41.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-01-01 | 8 | 7 | 5 | Actual |
| 9582 | 585.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 3998 | 125.00 | 2022-08-31 | 74 | 4 | 6 | Actual |
| 21162 | 153.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 22398 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 39210 | 174.17 | 2025-05-01 | 72 | 6 | 12 | Actual |
| 32726 | 827.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 15196 | 222790.08 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 24531 | 4.00 | 2024-03-30 | 96 | 1 | 12 | Actual |
| 35967 | 192.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 10063 | -164.07 | 2023-01-29 | 91 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-03-31 | 61 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 27134 | 428.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2025-01-29 | 39 | 7 | 7 | Actual |
| 20251 | 614.73 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 36947 | 10100.95 | 2025-03-01 | 33 | 7 | 12 | Actual |
| 5242 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 32218 | 149.70 | 2024-10-30 | 87 | 5 | 11 | Actual |
| 7217 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 21540 | 10.33 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-29 | 53 | 6 | 13 | Actual |
| 7876 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 4810 | 153560.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 33766 | -380.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 34682 | 4.00 | 2024-12-31 | 96 | 1 | 13 | Actual |
| 6861 | 12896.00 | 2022-12-01 | 20 | 7 | 3 | Actual |
| 17949 | 160.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 11684 | 13453.00 | 2023-03-31 | 100 | 7 | 5 | Actual |
| 16067 | 175194.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 22884 | 36769.00 | 2024-02-29 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 12093 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2022-08-31 | 13 | 7 | 5 | Actual |
| 25172 | 248.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-31 | 52 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 13072 | 280.00 | 2023-05-01 | 66 | 6 | 6 | Budget |
| 15888 | 64.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 912 | 78234.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
| 22483 | 6954.08 | 2024-01-29 | 24 | 7 | 11 | Actual |
| 9883 | 752321.00 | 2023-01-29 | 4 | 7 | 7 | Actual |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 20657 | 826.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 26071 | -469.00 | 2024-05-30 | 91 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 25202 | 24008.00 | 2024-04-30 | 24 | 7 | 7 | Actual |
| 27720 | 72269.13 | 2024-06-30 | 29 | 7 | 11 | Actual |
| 27702 | 2388.00 | 2024-06-30 | 97 | 6 | 11 | Actual |
| 18041 | 176708.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 682 | 100.00 | 2022-05-31 | 74 | 5 | 6 | Budget |
| 9681 | 27.00 | 2023-01-29 | 94 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 18071 | 356.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-29 | 53 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 37636 | 12.00 | 2025-03-31 | 96 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 20104 | 336.00 | 2023-12-01 | 90 | 1 | 7 | Actual |
| 25527 | 7221.11 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 18737 | 437061.00 | 2023-10-31 | 6 | 7 | 4 | Actual |
| 36024 | 31.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 20142 | 18025.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 27316 | 4820988.00 | 2024-06-30 | 43 | 7 | 6 | Actual |
| 15442 | 44.38 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 19471 | 8.21 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 5119 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 3898 | 23.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 5923 | 11854.00 | 2022-10-31 | 20 | 7 | 4 | Actual |
| 4519 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 15253 | 16.72 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 14795 | 18637.00 | 2023-07-01 | 24 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 3791 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 24597 | 149.70 | 2024-03-30 | 8 | 7 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 18254 | 155408.52 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 11718 | 123.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 5042 | 46.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 19665 | 96969.00 | 2023-12-01 | 35 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 30103 | 244431.91 | 2024-08-30 | 101 | 6 | 12 | Actual |
| 20891 | 80867.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 32915 | 143.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-05-01 | 74 | 3 | 6 | Budget |
| 25734 | 181.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 20862 | 203.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 10902 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 4081 | 5572.00 | 2022-08-31 | 57 | 6 | 6 | Actual |
| 14147 | -139.83 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-05-31 | 96 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 566 | 308472.00 | 2022-05-31 | 10 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 30685 | 257.00 | 2024-09-30 | 92 | 5 | 6 | Actual |
| 19293 | 38342.96 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 24858 | 324.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 4262 | 147.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 5023 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 38060 | 393.32 | 2025-03-31 | 74 | 6 | 12 | Actual |
| 36224 | 60377.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 30969 | 173.10 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
| 23204 | 234.42 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 25108 | 4422.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 12659 | 147918.00 | 2023-05-01 | 29 | 7 | 4 | Actual |
| 37042 | 115.00 | 2025-03-01 | 97 | 6 | 13 | Actual |
| 17267 | 10.33 | 2023-08-31 | 69 | 2 | 11 | Actual |
| 32483 | 7782.10 | 2024-10-30 | 24 | 7 | 13 | Actual |
| 26987 | 1108.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 28096 | 110.00 | 2024-07-31 | 69 | 1 | 4 | Actual |
| 7506 | 217286.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 35636 | 98.63 | 2025-01-29 | 68 | 6 | 11 | Actual |
| 37482 | 360.00 | 2025-03-31 | 90 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 11613 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
| 12554 | 950.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-31 | 56 | 6 | 6 | Actual |
| 17045 | 12.00 | 2023-08-31 | 96 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 2840 | 423.00 | 2022-08-01 | 81 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 33062 | 1054.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 7318 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 20001 | 68.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 19153 | 114.72 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-29 | 32 | 7 | 5 | Actual |
| 6435 | 650.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 8431 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 638 | 344.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 21558 | 23.10 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 30453 | 239293.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 16904 | 1992.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 5423 | 20904.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 22665 | 6318.00 | 2024-02-29 | 23 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
| 4447 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 27112 | 26181.00 | 2024-06-30 | 33 | 7 | 5 | Actual |
| 15142 | 649.58 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 10573 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 21631 | 268.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 20161 | 18820.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 30227 | 4332.91 | 2024-08-30 | 18 | 7 | 13 | Actual |
| 34577 | 211.40 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 25130 | 264.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 28172 | 59300.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 29613 | 151018.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
| 10152 | 121100.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 12006 | 128563.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 22812 | 383.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 768 | 135.00 | 2022-05-31 | 97 | 6 | 6 | Actual |
| 15320 | 44.38 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 5216 | 177.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 37405 | 106580.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 15991 | 513.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 19913 | 1000.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 18038 | 28621.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 23702 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 10610 | 9508.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 10286 | 49082.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 18902 | 33.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 31053 | 29.48 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 15837 | 76.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 27721 | 88935.39 | 2024-06-30 | 31 | 7 | 11 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 29924 | 211.40 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 21178 | 149585.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
| 9625 | 68.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-01 | 53 | 6 | 5 | Actual |
| 29074 | 238.10 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 26933 | 171.00 | 2024-06-30 | 90 | 7 | 3 | Actual |
| 20371 | 52.89 | 2023-12-01 | 90 | 3 | 11 | Actual |
| 39297 | 731.09 | 2025-05-01 | 74 | 2 | 13 | Actual |
| 6790 | 4000.00 | 2022-12-01 | 52 | 6 | 3 | Budget |
| 26494 | 127.36 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 23154 | 263574.00 | 2024-02-29 | 101 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 665 | 1098.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 20105 | -269.00 | 2023-12-01 | 91 | 1 | 7 | Actual |
| 9416 | 320464.00 | 2023-01-29 | 101 | 6 | 5 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 3709 | 252.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 35006 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 1935 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
| 31296 | 324.06 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 28764 | 113.53 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 23894 | 23789.00 | 2024-03-30 | 40 | 7 | 5 | Actual |
| 5951 | 509.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 23977 | 501.00 | 2024-03-30 | 92 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 28581 | 554.12 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 17083 | 268462.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-05-01 | 80 | 3 | 11 | Actual |
| 25633 | 12093.54 | 2024-04-30 | 19 | 7 | 12 | Actual |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 12969 | 82.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 22900 | 24.00 | 2024-02-29 | 69 | 1 | 6 | Actual |
| 25192 | 19091.00 | 2024-04-30 | 8 | 7 | 7 | Actual |
| 375 | 219.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
| 7514 | 30604.00 | 2022-12-01 | 19 | 7 | 6 | Actual |
| 39395 | 475000.00 | 2025-05-30 | 42 | 7 | 11 | Actual |
| 37420 | 186.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 30011 | 8838.16 | 2024-08-30 | 100 | 7 | 11 | Actual |
| 23066 | 47089.00 | 2024-02-29 | 13 | 7 | 6 | Actual |
| 19484 | 3.95 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 17402 | 302.00 | 2023-08-31 | 97 | 6 | 11 | Actual |
| 16210 | 188.00 | 2023-08-01 | 74 | 1 | 11 | Actual |
| 30525 | 489268.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 33828 | 179918.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
| 22462 | 230.55 | 2024-01-29 | 90 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-05-01 | 77 | 4 | 11 | Actual |
| 2596 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 30985 | 153.95 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 1915 | 23795.00 | 2022-07-01 | 32 | 7 | 6 | Actual |
| 33734 | 60.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 36260 | 85.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 18270 | 139.06 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 274 | 193.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 3793 | 164.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 8542 | 304.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 36502 | 14978.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 8839 | 299.57 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 26539 | 33.74 | 2024-05-30 | 90 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 12648 | 54698.00 | 2023-05-01 | 13 | 7 | 4 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 19040 | 156114.00 | 2023-10-31 | 29 | 7 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 19740 | 34.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 16501 | 6746.63 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 30115 | 4462.54 | 2024-08-30 | 22 | 7 | 12 | Actual |
| 9175 | 440.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 32331 | 818.86 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 22043 | 151.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 28189 | 122.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 35148 | 600.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 14118 | 451.09 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-30 | 53 | 6 | 6 | Actual |
| 23773 | 10.00 | 2024-03-30 | 96 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
Generated 2025-06-30 13:23:49.240 UTC