[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 11023 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16416 | 26.29 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 28688 | 428.43 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 19038 | 23555.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 1713 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 235 | 11.00 | 2022-06-01 | 96 | 1 | 4 | Actual |
| 23284 | 13648.31 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 11144 | 254.12 | 2023-03-02 | 66 | 6 | 8 | Actual |
| 9622 | 80.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 9025 | 330.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 33887 | 271.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 10825 | 35.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 4186 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 46 | 214.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 15342 | 14.59 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 16695 | 324.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-05-02 | 61 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 23872 | 17379.00 | 2024-03-31 | 7 | 7 | 5 | Actual |
| 12054 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 10722 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 37686 | 385.94 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 25688 | 87.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 36953 | 11680.76 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 30180 | 160.90 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 4448 | 131.39 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 38233 | 288.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 20138 | 129.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 32361 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 22259 | 229.87 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 8042 | -65.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 33170 | 749.58 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 6296 | 124.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 28680 | 42889.76 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 30140 | 46.87 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 38981 | 339.06 | 2025-05-02 | 80 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 14076 | 55018.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 30647 | 312.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 23234 | -161.04 | 2024-03-01 | 91 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 21147 | 640.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 7482 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 32610 | 405.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
| 7133 | 554.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 23346 | 110.34 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 5799 | 144.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 5984 | 278.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 10550 | 17727.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 34004 | 311.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 18080 | 233110.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 10166 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 37393 | 543.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 27979 | 272.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 8101 | 5700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 29687 | 1683.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 2056 | 25561.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 512 | 177.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 29195 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 23117 | 96643.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 18992 | 43261.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 17075 | 138.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 35535 | 70.97 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 1256 | 49290.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 15424 | 696.52 | 2023-07-02 | 57 | 6 | 12 | Actual |
| 17746 | 22867.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 34536 | 8671.13 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 2773 | 38.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 1641 | 8.00 | 2022-07-02 | 96 | 1 | 6 | Actual |
| 28629 | 792.00 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 22964 | 29.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 20054 | 196006.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 35 | 123.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 5931 | 24653.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 26507 | 46.50 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 8468 | 368.00 | 2023-01-02 | 92 | 3 | 6 | Actual |
| 20818 | 57530.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 24505 | 6142.36 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 25417 | 28.42 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 26966 | 219205.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
| 8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 30737 | 25784.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 36317 | 36.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 798 | -252025.70 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 10998 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 21274 | 382.91 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 7980 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-31 | 85 | 7 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 22306 | 14052.86 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 32705 | 50984.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 1264 | 34311.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-01 | 35 | 7 | 12 | Actual |
| 4624 | 35743.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 32734 | -342.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 20988 | 99.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 31702 | 420.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 10397 | 377786.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 23865 | 45207.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 1179 | 6525.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 34193 | 146382.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 4104 | 216.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 34085 | 78.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 19218 | 399.57 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 28920 | 7.14 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 21225 | -414.06 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 5207 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 3160 | 56984.00 | 2022-08-02 | 14 | 7 | 7 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 3088 | 10.00 | 2022-08-02 | 96 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 21080 | 255631.00 | 2024-01-02 | 101 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 35208 | 172.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 14538 | 67095.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 37918 | 17.78 | 2025-04-01 | 89 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 19960 | 416.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 24668 | 3019.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 17227 | 70446.33 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 25742 | 13.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 15704 | 53.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 20734 | 505.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 37738 | 1438.99 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 16513 | -142357.28 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 5251 | 228.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 11198 | 11225.53 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 8080 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 6336 | 5910.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 25413 | 52.89 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 10169 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 15718 | 163.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 10650 | 62.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 10459 | 156.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 38145 | 741.62 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 23382 | 153.95 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 3675 | 30927.00 | 2022-09-01 | 14 | 7 | 4 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 20577 | 256.08 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 9124 | 494.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 25767 | 192481.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 36568 | 187.45 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 22534 | 51.82 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 10537 | 73549.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 33075 | 79565.00 | 2024-12-01 | 21 | 7 | 7 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 32987 | 29076.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 28266 | 196019.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 4527 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 19223 | 458.67 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 19022 | 301.00 | 2023-11-01 | 97 | 6 | 6 | Actual |
| 14941 | 238.00 | 2023-07-02 | 92 | 5 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 11036 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 20031 | 24.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 21693 | 62974.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 7551 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 442 | 95647.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-05-02 | 46 | 7 | 12 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 10539 | 85354.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 37182 | 90.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 10229 | 20756.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 12812 | 11755.00 | 2023-05-02 | 100 | 7 | 5 | Actual |
| 10909 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 30416 | 344.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 25972 | 14076.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 30651 | 20.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 36860 | 124.17 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 2650 | 339.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 28153 | 820595.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 34799 | 22.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 3026 | 3402.00 | 2022-08-02 | 23 | 7 | 6 | Actual |
| 34640 | 4552.97 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 9656 | 92.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 30504 | 880.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 38432 | 43918.00 | 2025-05-02 | 40 | 7 | 4 | Actual |
| 24933 | 79.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 36631 | 122163.96 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 33847 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 9096 | 7673.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 26710 | 27.57 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 21066 | 425.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 28547 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 20740 | 254.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 13664 | 153.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 16933 | 132.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 36545 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 31356 | 50326.75 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 32216 | 31.61 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 19908 | -242.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 30498 | 723.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 3690 | 55224.00 | 2022-09-01 | 35 | 7 | 4 | Actual |
| 11734 | 12199.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 30066 | 1.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 28915 | 351.83 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 18094 | 329.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 34102 | 61913.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 3993 | 23.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 10718 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 22571 | 3288.05 | 2024-01-30 | 22 | 7 | 12 | Actual |
| 20644 | 6135.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 32086 | 1778354.64 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 28191 | 363.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 38721 | 164802.00 | 2025-05-02 | 39 | 7 | 6 | Actual |
| 36665 | 10.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 18099 | 468.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 22174 | 10.00 | 2024-01-30 | 96 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 8527 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 8290 | 174.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 19645 | 455501.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 133 | 33491.00 | 2022-06-01 | 37 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 4490 | 16987.76 | 2022-09-01 | 100 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-31 | 31 | 7 | 12 | Actual |
| 7614 | 235.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 27390 | 244932.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 5908 | 5400.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 9995 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 19041 | 95435.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 6402 | 19953.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 33410 | -107.75 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 31337 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 5065 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 13484 | 33105.00 | 2023-05-31 | 93 | 7 | 6 | Actual |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 22394 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 12987 | 280.00 | 2023-05-02 | 81 | 4 | 6 | Budget |
| 29228 | 449.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-04-01 | 31 | 7 | 12 | Actual |
| 15143 | 402.60 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 12149 | 21951.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 17405 | 90462.02 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 26170 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 24723 | 83.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 8548 | 207.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 31853 | 53480.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 18888 | 106.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 24529 | -81.15 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 11720 | 108.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 12729 | 10100.00 | 2023-05-02 | 57 | 6 | 5 | Budget |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 5332 | 284.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 15198 | 288230.69 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-01-30 | 76 | 1 | 13 | Actual |
Generated 2025-07-02 01:53:09.995 UTC