[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4324 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27282 | 416.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 19951 | 219.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 25661 | 18617.00 | 2024-05-30 | 93 | 7 | 5 | Actual |
| 25918 | 851.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 15456 | 14423.37 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 343 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 35781 | 276586.76 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 22454 | 369.91 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 30641 | 76.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 36002 | 42561.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 31364 | 8413.69 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 28326 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 30307 | 560.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 10165 | 197.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 21876 | 105.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 8016 | 55.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 26695 | 13043.56 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 15896 | 7.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 21696 | 33810.00 | 2024-01-30 | 34 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 29634 | 861.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 30323 | 105410.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 18632 | 267630.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 13881 | 332.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 14442 | 79.48 | 2023-06-01 | 92 | 2 | 12 | Actual |
| 3921 | 51.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 17051 | 20134.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 32656 | 644.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 6130 | 96991.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 25597 | 5.01 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 371 | 144.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 17813 | 144.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 14412 | 70.97 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 28788 | 160.34 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 20793 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 1890 | -142.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-05-02 | 81 | 2 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 6617 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 10880 | 18275.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 27548 | 51.82 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 7458 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 12574 | -232.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 26598 | 11559.49 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 14409 | 8.21 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 35437 | 52.60 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 1535 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 22877 | 3790.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 543 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 38215 | 44663.49 | 2025-04-01 | 35 | 7 | 13 | Actual |
| 14702 | 25367.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
| 19456 | 6779.61 | 2023-11-01 | 33 | 7 | 11 | Actual |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 33834 | 804717.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 18002 | 141.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 450 | 7738.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 3625 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 23302 | 23583.34 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 23545 | 35.87 | 2024-03-01 | 74 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 31055 | 184.81 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 34979 | 162527.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 19453 | 52724.08 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 39250 | 10509.47 | 2025-05-02 | 33 | 7 | 12 | Actual |
| 19075 | 349.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 28657 | 1839380.81 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 5921 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 35622 | 40.12 | 2025-01-30 | 92 | 5 | 11 | Actual |
| 10340 | 3538.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 38149 | 678.46 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 9248 | 255.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 27648 | 12.46 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 12121 | 51335.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 13982 | 10603.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 407 | 336.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 25632 | 3795.51 | 2024-05-01 | 18 | 7 | 12 | Actual |
| 7194 | 19443.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 35965 | 74.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 27776 | 73.10 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 22085 | 224487.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 18311 | 35.87 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 3133 | 414.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 31929 | 280.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 37571 | 177986.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 34041 | 71.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 18794 | 1130.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 35784 | 39413.20 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 24662 | 190.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 33897 | 626.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 25552 | 20.97 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 17048 | 12080.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 18919 | 25.00 | 2023-11-01 | 69 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 16789 | 40314.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 17526 | 2276.33 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 4023 | 280.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 25235 | 317.75 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 19832 | 120.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 21940 | 302.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 17649 | 96.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 30033 | 101.82 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 36514 | 71913.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 24070 | 55490.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 32426 | 201.26 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 15467 | 3288.05 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 26545 | 4252.97 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 24983 | 2679.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 29312 | 101007.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 29806 | 7.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 36664 | 251.83 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 14888 | -274.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 984 | 229.87 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 36945 | 29804.51 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 8704 | 43751.00 | 2023-01-02 | 52 | 6 | 7 | Actual |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 19939 | 586074.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 30424 | 267.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 34215 | 1819050.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 12882 | 94.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 24534 | 62.46 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 34755 | 54695.25 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 33362 | 11167.99 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 2813 | 2660.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 20201 | 10.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 39251 | 21571.37 | 2025-05-02 | 34 | 7 | 12 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 15381 | 51141.07 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 28467 | 42832.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 24559 | 77.36 | 2024-03-31 | 52 | 6 | 12 | Actual |
| 36512 | 122802.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 28245 | 647685.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 29915 | 183.74 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 39275 | 345.12 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 23100 | 435.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 5098 | 226.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 10829 | 171.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 8179 | 106273.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 22622 | 5706.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 25104 | 39785.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 38674 | 120.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 37541 | 405.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 2552 | 37335.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 35679 | 10916.92 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 13191 | 148367.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 37967 | 5255.11 | 2025-04-01 | 18 | 7 | 11 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 23386 | 1117.80 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 29006 | 2285.50 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 28201 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 26938 | 36442.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 26596 | 70813.78 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 2616 | 750.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 34699 | 474.94 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 2164 | 211.69 | 2022-07-02 | 54 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 8422 | 1209727.00 | 2023-01-02 | 10 | 3 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-01 | 52 | 6 | 7 | Budget |
| 27629 | 281.62 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 9409 | -202.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 10111 | 127.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 34604 | 153.95 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 10297 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 21952 | 62.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 15831 | 88.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 11184 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 1901 | 8436.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-02 | 61 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 16515 | 6081.72 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 35542 | 99.70 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 27788 | 20756.47 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 18218 | 592.00 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 489 | 169.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 27156 | 9.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 5623 | 420.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 33734 | 60.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 22364 | 86.93 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 2819 | 380.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 32478 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 11148 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 9083 | 360.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 37616 | 66.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 35609 | 43.31 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 21458 | 9156.25 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 36466 | 247.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 1895 | 9000.00 | 2022-07-02 | 99 | 6 | 6 | Actual |
| 14367 | 29922.59 | 2023-06-01 | 13 | 7 | 11 | Actual |
| 25544 | 3.95 | 2024-05-01 | 69 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 23472 | 279.00 | 2024-03-01 | 97 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 34547 | 479.49 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-05-02 | 61 | 5 | 6 | Budget |
| 31604 | 279.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 14740 | -269.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 12626 | 182.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 24858 | 324.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 28504 | 52118.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 22032 | 63.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 5219 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 9487 | 283.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 36772 | 99.70 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 18093 | 301.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 6098 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 32417 | 308.28 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 36788 | 161.40 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 27837 | 8865.82 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 25991 | 23210.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 26399 | 145818.95 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 17577 | 7918.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 27949 | 13806.77 | 2024-07-01 | 19 | 7 | 13 | Actual |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 32536 | 443.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 9906 | 43947.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 33712 | 52611.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 3354 | 18290.82 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 5767 | 50.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 3992 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 7553 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 21791 | 4294.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 30550 | 31223.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 12117 | 111.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 12805 | 64446.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 35673 | 1843.35 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 133 | 33491.00 | 2022-06-01 | 37 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 17378 | 178.42 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 19807 | 488.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 28453 | 183595.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 29327 | 141065.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 6213 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 3982 | 1435.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 15603 | 27734.00 | 2023-08-02 | 100 | 7 | 3 | Actual |
| 35510 | 149.70 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 36891 | 24.16 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 25936 | 619.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 32465 | 236.34 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 10409 | 21106.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 35008 | 495.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-05-02 | 87 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 3903 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 24681 | 384.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 30431 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 14997 | 26424.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 4225 | 2802.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 34271 | 8.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 4173 | 584.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 724 | 2443.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 23614 | 417.00 | 2024-03-31 | 90 | 1 | 3 | Actual |
| 19449 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 4088 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 22701 | 73.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 26470 | 15.65 | 2024-05-31 | 69 | 3 | 11 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 29717 | 26881.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 29602 | 46479.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 12407 | 3400.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 29926 | 83.74 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 16811 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 26218 | 15.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 24682 | 10989.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 17501 | 39.06 | 2023-09-01 | 74 | 6 | 12 | Actual |
Generated 2025-07-02 01:08:08.669 UTC