[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3724 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 1260 | 119746.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 5052 | 31.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 2783 | 71.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 35401 | 579.88 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 16363 | 192.25 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 22891 | 1197871.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 20741 | 446.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 23509 | 7.14 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 8750 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 2410 | 111.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 33899 | 382688.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 2353 | 315.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 19181 | 61.69 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 764 | -174.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 16763 | 3939.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 11320 | -184.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 25090 | -233.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 34142 | 333.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 7902 | 187.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 16503 | 51141.07 | 2023-08-02 | 29 | 7 | 12 | Actual |
| 8524 | 241.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 25661 | 18617.00 | 2024-05-30 | 93 | 7 | 5 | Actual |
| 28387 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 32599 | 146.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 33179 | 437.45 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 38791 | 877735.00 | 2025-05-02 | 4 | 7 | 7 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 7668 | 44946.00 | 2022-12-02 | 39 | 7 | 7 | Actual |
| 34239 | 614.73 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 33058 | -283.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 21356 | 44.38 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 5596 | 9458.83 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 19109 | 228.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 785 | 16551.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 29980 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 8074 | 1197.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 14416 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 4837 | 216.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 37456 | 384.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 35245 | 385.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 19549 | 5.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 22633 | 382.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 37919 | 27.36 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 27254 | 6.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 16791 | 679.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 20838 | 497.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 26271 | 26607.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 3367 | 223654.83 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 8720 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 18869 | 306.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 34742 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 2733 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 29030 | 3.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 30962 | 1386496.43 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 7986 | 19593.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 22238 | 523.82 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 3993 | 23.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 14755 | 289.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 36448 | 550.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 327 | 291070.00 | 2022-06-01 | 45 | 7 | 4 | Actual |
| 25407 | 96.51 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 23968 | 321.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 34803 | 338.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 11319 | 230.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 27767 | 18.84 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 3824 | 19443.00 | 2022-09-01 | 32 | 7 | 5 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 19423 | 197.57 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2022-09-01 | 40 | 7 | 5 | Actual |
| 18867 | 114.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 38717 | 26742.00 | 2025-05-02 | 34 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 21546 | -90.73 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 3826 | 25454.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 18630 | 30739.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 21364 | 160.34 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 32889 | 270.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 27539 | 57.14 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 5610 | 72185.76 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 35797 | 11680.76 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 6979 | 40536.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 6552 | 16153.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 30685 | 257.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-05-02 | 80 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 36709 | 260.34 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 38769 | 2628.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 26127 | 6158.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 3806 | 106600.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 17421 | 54668.80 | 2023-09-01 | 31 | 7 | 11 | Actual |
| 21250 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 1889 | 178.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 28385 | 143.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 26626 | 5.01 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 17293 | 47.57 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 4722 | 104.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 33895 | 29882.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 19699 | 29716.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 28972 | 8434.96 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 23691 | 16.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 7337 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 20110 | 10093.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 37765 | 119616.95 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 34462 | 34.80 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 19603 | 432.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 11636 | 530.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 31160 | 157.15 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 14386 | 48770.82 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 17303 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 9526 | 60.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 19980 | 314.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 31565 | 137052.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 10971 | 1380.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 16943 | 211.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 23440 | 6516.84 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 21392 | 149.70 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 13906 | -169.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 11158 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 14424 | 5.01 | 2023-06-01 | 68 | 2 | 12 | Actual |
| 32556 | -283.00 | 2024-12-01 | 91 | 6 | 3 | Actual |
| 33080 | 228168.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 23055 | 305.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-05-02 | 57 | 6 | 5 | Actual |
| 35842 | 62.66 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 23674 | 37583.00 | 2024-03-31 | 32 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 11179 | 129.87 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 7182 | 50974.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 32491 | 41352.90 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 6689 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 39138 | 817472.95 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 15814 | 420.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 936 | 37554.00 | 2022-06-01 | 39 | 7 | 7 | Actual |
| 23841 | 6800.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 30968 | 326.30 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 10991 | 150.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 17829 | 102065.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 17428 | 55226.26 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 14649 | 577.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 26083 | 122.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 26925 | 421.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 30565 | 248.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 15389 | 56342.23 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 8162 | 59146.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 32407 | 149979.49 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 15522 | 582.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 22110 | 1890986.00 | 2024-01-30 | 43 | 7 | 6 | Actual |
| 35666 | 39383.41 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 7570 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 16068 | 51637.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 36964 | 34.59 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 34010 | 2028.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 37918 | 17.78 | 2025-04-01 | 89 | 5 | 11 | Actual |
| 25799 | 153.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 21813 | 31388.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 20748 | 218.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 6861 | 12896.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 37945 | 359.28 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 36200 | 236056.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 28919 | 24.16 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 37454 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 35185 | 9.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 19706 | 234.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 16626 | 88.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 30153 | 55.64 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 23460 | 193.32 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 6247 | 105.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 1983 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 20293 | 23369.70 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 24323 | 52.89 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 5015 | 103.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 21653 | 51.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 19473 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 8083 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 12783 | 337398.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 16983 | 205.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 22671 | 38095.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 10392 | 125.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 30293 | 244.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 11507 | 216.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 3099 | 4700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 31785 | 367.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 10413 | 24145.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 35828 | 317.05 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 17395 | 288.00 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 34950 | 374.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 14425 | 1.82 | 2023-06-01 | 69 | 2 | 12 | Actual |
| 14629 | 376.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 21719 | 124.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 6763 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 9279 | 137605.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 39169 | 903.97 | 2025-05-02 | 61 | 2 | 12 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-05-02 | 101 | 6 | 4 | Budget |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 2875 | 198.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 18891 | 12.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 1977 | 3910.00 | 2022-07-02 | 53 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 25571 | 1.82 | 2024-05-01 | 69 | 2 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-30 | 7 | 7 | 12 | Actual |
| 33240 | 16820.22 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 15134 | 134.42 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 5899 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 32524 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 22853 | 108.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 15274 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 1506 | 707.00 | 2022-07-02 | 54 | 6 | 5 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 30643 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 14960 | 144.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 8319 | 83083.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 12458 | 10149.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 29900 | 26.29 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 37348 | 952.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 16261 | 28.42 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 10851 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 11694 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 3273 | 154.11 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 11523 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
| 18908 | 158.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 24641 | 298.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 2125 | 164.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 14545 | 253.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 5977 | 185.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 22955 | 43.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 18447 | 6954.08 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 1394 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 18898 | 176.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 28952 | 157.15 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 26066 | 90.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 3613 | 8240.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 12945 | 107.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 38128 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 2691 | 56410.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 772 | 147741.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 21670 | -245.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 37949 | 98.63 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 8686 | 650.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 33302 | 15.65 | 2024-12-01 | 69 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 30036 | 207.15 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 4707 | 709.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 22856 | 140.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 30776 | 348.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 230 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 29213 | 219964.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 38113 | 195.99 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 27554 | 305.02 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 25145 | 269.00 | 2024-05-01 | 89 | 1 | 7 | Actual |
| 38793 | 33987.00 | 2025-05-02 | 7 | 7 | 7 | Actual |
| 17275 | 72.04 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 5086 | 350.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 6388 | 80489.00 | 2022-11-01 | 13 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2022-08-02 | 101 | 6 | 6 | Budget |
| 31993 | 823.82 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 34884 | 75.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 31094 | 585.88 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 3054 | 230.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 6522 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 32687 | 117399.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 36743 | 143.31 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 431 | 113.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 24845 | 317.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 29397 | 432.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 32830 | 42451.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 5123 | 161.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 21209 | 126.84 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 32080 | 110227.38 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 6926 | 23729.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 29865 | 21587.33 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 30843 | 28253.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 3529 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 460 | 6427.00 | 2022-06-01 | 34 | 7 | 5 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 18267 | 80.55 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 27816 | 283.74 | 2024-07-01 | 90 | 6 | 12 | Actual |
Generated 2025-07-01 17:04:33.720 UTC