[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37595 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5800 | 72.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 13581 | 350000.00 | 2023-06-01 | 42 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2025-04-01 | 20 | 7 | 5 | Actual |
| 30425 | 409.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 2842 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 17481 | 43.31 | 2023-09-01 | 89 | 2 | 12 | Actual |
| 16677 | 29.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 3229 | 8.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 7769 | 2800.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 19339 | 17.78 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 17363 | 35.87 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 13973 | 15160.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 21612 | 5780.65 | 2024-01-02 | 100 | 7 | 12 | Actual |
| 25181 | 297.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
| 6422 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 16335 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 30095 | 147.57 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 26735 | 141.61 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 23743 | 100881.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 18313 | 47.57 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 690 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 20271 | 112607.72 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 1131 | 20020.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 4212 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 15244 | 270.98 | 2023-07-02 | 92 | 1 | 11 | Actual |
| 20598 | 27466.16 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 19660 | 262674.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 29165 | 218.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 32158 | 427.36 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 27582 | 103.95 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 25209 | 107276.00 | 2024-05-01 | 35 | 7 | 7 | Actual |
| 31113 | 11630.76 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 8137 | 482.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 33647 | 781.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 28275 | 2281.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 4614 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 9407 | 164.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2025-05-02 | 97 | 6 | 5 | Actual |
| 4473 | 71799.39 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 35666 | 39383.41 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 12620 | 650.00 | 2023-05-02 | 80 | 6 | 4 | Budget |
| 8777 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 14236 | 57.14 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 19473 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 9780 | 655.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 10542 | 8561.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 19848 | 153.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 16286 | 87.99 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 33638 | 983.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 3987 | 205.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 26771 | 329.33 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 660 | 55.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 38732 | 240.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 7121 | 3211.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 34695 | 324.06 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 29657 | 19018.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 29807 | 1213.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 2451 | 319.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 34826 | 191.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 10278 | 62.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 3639 | 195.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 23860 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 22347 | 216.72 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 22899 | 79.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 9489 | 378.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 19558 | 598.64 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 15228 | 25.23 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 7224 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 8451 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 37697 | 5436.03 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 8592 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 32136 | 65.65 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 30340 | 17595.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 23317 | 285.87 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 36828 | 9896.69 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 4754 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 340 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 16500 | 1344.40 | 2023-08-02 | 23 | 7 | 12 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 5005 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2022-09-01 | 53 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 37041 | 4.00 | 2025-03-02 | 96 | 6 | 13 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 11698 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 17314 | 13106.32 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 20014 | 141.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 15847 | 1530.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 30961 | 1253922.69 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 7644 | 103189.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 6428 | 80.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 8165 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 33375 | 77035.17 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 16832 | 181.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 28701 | 185.87 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-06-01 | 68 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 24950 | -179.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 26180 | 35916.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 17850 | 505481.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 24640 | 333.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 29530 | 193.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 3483 | 218461.00 | 2022-09-01 | 6 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-05-02 | 84 | 7 | 3 | Budget |
| 19699 | 29716.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 35270 | 40362.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 23561 | 14.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 6641 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 18746 | 60377.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 28322 | 75.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 37770 | 118092.68 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 15564 | 257718.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 4891 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 3762 | 380.00 | 2022-09-01 | 66 | 6 | 5 | Budget |
| 29542 | 15.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 30989 | 198.64 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 16804 | 58537.00 | 2023-09-01 | 21 | 7 | 5 | Actual |
| 10140 | 204.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 27082 | 162.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 30527 | 790647.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 12216 | 114.72 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 38709 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 31475 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 21968 | 3.00 | 2024-01-30 | 96 | 2 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 33661 | 602.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 21677 | 348157.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 28900 | 377.36 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 33274 | 50.76 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 7920 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 6455 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 16856 | 10.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 38294 | 90186.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 36763 | 117.78 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 13844 | 81.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 10553 | 40744.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-02 | 61 | 6 | 8 | Budget |
| 3988 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 8371 | 424.00 | 2023-01-02 | 92 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 15262 | 58.21 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 10920 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 13233 | 750.00 | 2023-05-02 | 80 | 6 | 7 | Budget |
| 30175 | 52.13 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 7102 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 39042 | 144.38 | 2025-05-02 | 89 | 4 | 11 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 26267 | 77454.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 37784 | 47655.00 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 36799 | 79.48 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 21995 | 528.00 | 2024-01-30 | 92 | 3 | 6 | Actual |
| 6406 | 23131.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 121 | 13445.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2023-07-02 | 101 | 6 | 11 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 32202 | 107.14 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 2143 | 417.76 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 14416 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 5130 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 4312 | 669.28 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 36255 | 58234.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 31711 | 109.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 20576 | -152.43 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 26157 | 510.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 20867 | 336.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 21070 | 86.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 21181 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 10385 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 23876 | 110901.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-07-02 | 46 | 7 | 6 | Actual |
| 18432 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 22737 | 11605.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2023-12-02 | 37 | 7 | 7 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 15270 | 33.74 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 18533 | 3680.61 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 31227 | 829.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 24804 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
| 36807 | 349.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 2366 | 6467.00 | 2022-08-02 | 7 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 24249 | 501.09 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 35797 | 11680.76 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 31465 | 227566.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 1826 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 20985 | 324.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 37954 | 268.85 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 22709 | 4397.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 14745 | 34435.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 25246 | 4267.83 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 17107 | 49940.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 12928 | 237.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 16781 | 185.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 7369 | 179.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 2604 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 37140 | 14925.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 1496 | 324.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 26514 | 202.89 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 34104 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 9461 | 70.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 15186 | 282.90 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 17815 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 29406 | 166746.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 9742 | 231400.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 20481 | 5780.65 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 29295 | 184.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 29285 | 790.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 38230 | 78.00 | 2025-05-02 | 69 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 30097 | -180.09 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 20152 | 114527.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-30 | 85 | 7 | 5 | Actual |
| 18720 | 626.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 20031 | 24.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 3570 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 38196 | 399498.17 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 16821 | 16640.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 1373 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 33711 | 92888.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 8345 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 24051 | 321.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 26014 | 220.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 27480 | 38.96 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 6481 | 554.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 1428 | 9090.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 30386 | 326.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 14185 | 1857.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 25825 | 535.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 23465 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 32892 | 30.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 36026 | 269.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 26230 | 851.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 22888 | 52936.00 | 2024-03-01 | 39 | 7 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 26817 | -192430.84 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 23507 | 17.78 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 27962 | 52758.38 | 2024-07-01 | 37 | 7 | 13 | Actual |
| 16187 | 204627.62 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 39056 | 11.40 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 14102 | 246.54 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 28641 | 634.43 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 38713 | 230568.00 | 2025-05-02 | 29 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 2700 | 114372.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 31886 | 795.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 7411 | 12.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 27983 | 1784.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 35462 | 1057554.12 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 24436 | 31.61 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 17492 | 15.65 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 35575 | 249.70 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 35826 | 71.43 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 17352 | 25.23 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 39344 | 380.21 | 2025-05-02 | 92 | 6 | 13 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 14497 | 890.14 | 2023-06-01 | 34 | 7 | 12 | Actual |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 8313 | 12931.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 25443 | 113.53 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 29919 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 30811 | 64507.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 29420 | 119024.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 30206 | 443.37 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 21117 | 104.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
Generated 2025-07-01 18:39:55.445 UTC