[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30039 | 74143.63 | 2024-12-31 | 12 | 2 | 12 | Actual |
| 3167 | 3367.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 19637 | 273.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 33302 | 15.65 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 33116 | -420.12 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 6516 | 241.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 36510 | 75918.00 | 2025-07-02 | 34 | 7 | 7 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 26890 | 117004.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 30954 | 33419.89 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 25662 | 2133.30 | 2024-09-29 | 85 | 7 | 6 | Actual |
| 37028 | 696.00 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 2595 | 157.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 26635 | 6.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 18871 | 357.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 25972 | 14076.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 32391 | 422.31 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 12094 | 300.00 | 2023-08-01 | 73 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 27255 | 10233.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 21068 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 18108 | 259.00 | 2024-02-01 | 92 | 6 | 7 | Actual |
| 30066 | 1.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 31559 | 757498.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-12-02 | 24 | 7 | 6 | Actual |
| 31823 | 231.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 22103 | 25454.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 14454 | 14.59 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 6270 | -188.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 35101 | 327.00 | 2025-06-01 | 90 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 38399 | 195.00 | 2025-09-01 | 89 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 18133 | 75532.00 | 2024-02-01 | 34 | 7 | 7 | Actual |
| 20846 | -247.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 14271 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 23617 | 143.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 9381 | 961.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 37412 | 52.00 | 2025-08-01 | 68 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 20786 | 187.00 | 2024-05-03 | 89 | 6 | 4 | Actual |
| 34914 | 393.00 | 2025-06-01 | 89 | 1 | 4 | Actual |
| 18927 | 289.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 23501 | 103010.49 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 32491 | 41352.90 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 377 | 17392.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 21920 | 234.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 25634 | 4137.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 19013 | 94.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 36808 | 27000.00 | 2025-07-02 | 99 | 6 | 11 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 6056 | 503823.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 7483 | 397.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 20099 | 258.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 33812 | 95374.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 35989 | 317621.00 | 2025-07-02 | 4 | 7 | 3 | Actual |
| 10386 | 113.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 20257 | 191.99 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 8969 | 16163.50 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 34505 | 8.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 14618 | 38.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 30948 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 35280 | 611.00 | 2025-06-01 | 66 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 4557 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 25271 | 5.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 30117 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 36732 | 181.61 | 2025-07-02 | 76 | 4 | 11 | Actual |
| 2421 | 98.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 5299 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 34637 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 29890 | 93.31 | 2024-12-31 | 92 | 2 | 11 | Actual |
| 31940 | 625909.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-07-02 | 54 | 6 | 6 | Actual |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 29533 | 396.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 21566 | 28.42 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 5084 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 5651 | 94.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 29539 | 132.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 13266 | 9411.00 | 2023-09-01 | 20 | 7 | 7 | Actual |
| 18790 | 9.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 14852 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 31965 | 39229.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 23100 | 435.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 36031 | 195.00 | 2025-07-02 | 81 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 25831 | 33936.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 18353 | 231.61 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 6120 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 27536 | 510.34 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 29186 | 290998.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 33640 | 344.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 32004 | 57.14 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 5065 | 280.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 9038 | 5126.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 24829 | 56856.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 29297 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 6080 | 643450.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-06-01 | 28 | 7 | 7 | Actual |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 3145 | 112.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-06-01 | 68 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 22871 | 120869.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 23435 | -27.96 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 19367 | 31.61 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 18526 | 258.21 | 2024-02-01 | 7 | 7 | 12 | Actual |
| 31564 | 72947.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 13885 | 1371.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 18396 | 1.00 | 2024-02-01 | 96 | 5 | 11 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 1365 | 7900.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 14528 | 378.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 1070 | 214.72 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 36571 | 382.91 | 2025-07-02 | 92 | 2 | 8 | Actual |
| 16994 | 7869.00 | 2024-01-01 | 8 | 7 | 6 | Actual |
| 19958 | 97.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 13991 | 144960.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 27146 | 447.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 19012 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 30947 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 18875 | 60.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 7440 | 100.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 25871 | 10215.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 27099 | 70136.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 17065 | 2573.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 25666 | -8609.40 | 2024-09-29 | 92 | 7 | 7 | Actual |
| 32982 | 15558.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 12123 | 667.00 | 2023-08-01 | 97 | 6 | 7 | Actual |
| 29144 | 720.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 4638 | 100.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 20574 | 125.23 | 2024-04-02 | 89 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 27314 | 169895.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 28408 | 8295.00 | 2024-12-01 | 53 | 6 | 6 | Actual |
| 35266 | 33902.00 | 2025-06-01 | 33 | 7 | 6 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 8622 | 11521.00 | 2023-05-04 | 94 | 6 | 6 | Actual |
| 17673 | 321.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 37122 | 1287.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 2870 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 19446 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 759 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 25296 | 187.45 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 15372 | 77676.67 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 22581 | 21594.78 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 18198 | 5964.83 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 14956 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 2569 | 72013.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 35814 | 78.45 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 22405 | 39.06 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-06-01 | 66 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 9748 | 65987.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 11369 | 7.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 26688 | 71541.45 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 21966 | -78.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 26015 | 339.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 37189 | 212.00 | 2025-08-01 | 92 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 35627 | 33452.45 | 2025-06-01 | 56 | 6 | 11 | Actual |
| 32794 | 27620.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 6588 | 220.78 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 20632 | 499.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 28654 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-02 | 12 | 2 | 4 | Actual |
| 419 | 414.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 34065 | 20066.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 39043 | 220.98 | 2025-09-01 | 90 | 4 | 11 | Actual |
| 34144 | 1530.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 25881 | 36558.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 38709 | 14978.00 | 2025-09-01 | 22 | 7 | 6 | Actual |
| 8301 | 12911.00 | 2023-05-04 | 7 | 7 | 5 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 671 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 28395 | 320.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 6216 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 38091 | 4552.97 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 28107 | 444.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 29798 | 231.39 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 9539 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 19782 | 25489.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 30375 | 82.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 3172 | 22683.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 4808 | 20672.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 1722 | 410.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 36618 | 18710.52 | 2025-07-02 | 18 | 7 | 8 | Actual |
| 18522 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 31357 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 26683 | 36621.65 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 24204 | 270.78 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-01 | 52 | 6 | 7 | Budget |
| 32178 | 17.78 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 26198 | 450.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 6453 | 234.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 16746 | 185.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 18027 | 69022.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
| 10667 | 380.00 | 2023-07-02 | 66 | 3 | 6 | Budget |
| 1310 | -42.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-07-02 | 85 | 5 | 11 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 38796 | 109501.00 | 2025-09-01 | 14 | 7 | 7 | Actual |
| 21992 | 257.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 29395 | 20272.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 8134 | 750.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
| 20851 | 20949.00 | 2024-05-03 | 52 | 6 | 5 | Actual |
| 2676 | 268.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 22679 | 497316.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 31158 | 575.24 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 21790 | 262.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-09-01 | 80 | 1 | 7 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 30785 | 4531.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 37811 | -174.77 | 2025-08-01 | 91 | 1 | 11 | Actual |
| 10330 | 96.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 18325 | 68.85 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 14016 | 585.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 25886 | 34909.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 24111 | 251.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 3731 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 14728 | 404.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 32728 | 293.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 23656 | 461698.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 9414 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 25267 | 237.45 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 25958 | 28824.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 14093 | 1924457.00 | 2023-10-01 | 45 | 7 | 7 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 3012 | 215700.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 5281 | 117406.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 11823 | 176.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 9562 | 100.00 | 2023-06-01 | 74 | 3 | 6 | Budget |
| 11512 | 430.00 | 2023-08-01 | 97 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 17247 | 191.19 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 27940 | 331374.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 35343 | 26885.00 | 2025-06-01 | 7 | 7 | 7 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 27046 | 802.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 31463 | 53182.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-08-01 | 12 | 2 | 6 | Actual |
| 4758 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 15461 | 1607.17 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 27722 | 12897.81 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 244 | 938.00 | 2022-10-01 | 57 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 10866 | 63019.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 19390 | 76.29 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 234 | 96.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 33675 | 205.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 5604 | 25512.16 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 9002 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 23915 | 113.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 18957 | 43.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 10654 | 29.00 | 2023-07-02 | 94 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 8877 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 17266 | 32.67 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-11-01 | 96 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 16069 | 29778.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 643 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 12670 | 367673.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 18867 | 114.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 2791 | 83.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 16538 | 477.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-01 | 32 | 7 | 6 | Actual |
| 9587 | 91.00 | 2023-06-01 | 94 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 3804 | 38500.00 | 2023-01-01 | 99 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2023-05-04 | 52 | 6 | 5 | Budget |
| 19420 | 282.68 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 24175 | 28621.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 37026 | 783.72 | 2025-07-02 | 74 | 6 | 13 | Actual |
| 20941 | 76689.00 | 2024-05-03 | 12 | 2 | 6 | Actual |
| 24367 | 9.27 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 4468 | 81601.09 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 8315 | 40451.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 26053 | 122.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 35148 | 600.00 | 2025-06-01 | 80 | 3 | 6 | Actual |
| 10904 | 54.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 17070 | 48.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 12977 | 116.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 32929 | 43.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 16826 | 315.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 3032 | 16969.00 | 2022-12-02 | 33 | 7 | 6 | Actual |
| 26786 | 281.96 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 9958 | 217671.80 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 9432 | 120090.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 26668 | 250.76 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 34227 | 490.48 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 39196 | 5221.07 | 2025-09-01 | 53 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
Generated 2025-10-31 23:08:33.803 UTC