[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12382 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15303 | 1645.47 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 38950 | 400.77 | 2025-05-02 | 76 | 1 | 11 | Actual |
| 21798 | 9893.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 37891 | 133.74 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 18116 | 35199.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 23079 | 28043.00 | 2024-03-01 | 32 | 7 | 6 | Actual |
| 21894 | 101248.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 19577 | 9491.36 | 2023-11-01 | 40 | 7 | 12 | Actual |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 34569 | 170.98 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 16893 | 30.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 18132 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 2255 | 2000.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 38407 | 532500.00 | 2025-05-02 | 101 | 6 | 4 | Actual |
| 21850 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 7564 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 14622 | 18.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 6599 | 9.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 18580 | 18258.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 24917 | 22025.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 25281 | 432.91 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 17101 | 31512.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 15196 | 222790.08 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 30615 | 87.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 18472 | 32.67 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 25090 | -233.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 34858 | 199433.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 23666 | 16052.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 26124 | 371.00 | 2024-05-31 | 92 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 23329 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 19748 | 535.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 32178 | 17.78 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 21378 | 1494.40 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 23048 | 263.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 6350 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 32056 | 93286.15 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 23826 | 211.00 | 2024-03-31 | 89 | 1 | 5 | Actual |
| 26633 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 37583 | 82.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 6673 | 164.72 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 12999 | 228.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 733 | 31.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 21376 | 3.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 20914 | 16640.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 36885 | 19.91 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 2574 | -7522.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 1634 | 468.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 7496 | 110.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 4632 | 864.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 24184 | 1923179.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
| 22863 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 17359 | 12.46 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 27259 | 20467.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 7137 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 20810 | 196260.00 | 2024-01-02 | 29 | 7 | 4 | Actual |
| 9867 | 121.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 14649 | 577.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 2754 | 146.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 24175 | 28621.00 | 2024-03-31 | 32 | 7 | 7 | Actual |
| 34438 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 28558 | 43336.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 12904 | -66.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 20630 | 1350.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 1205 | 131.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 9440 | 35956.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 15687 | 27151.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 13400 | 200.00 | 2023-05-02 | 66 | 6 | 8 | Budget |
| 302 | 5181.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 25582 | 6.08 | 2024-05-01 | 84 | 2 | 12 | Actual |
| 35062 | 12711.00 | 2025-01-30 | 22 | 7 | 5 | Actual |
| 528 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 1859 | 27.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 33575 | 397.75 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 6515 | 157.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 25330 | 111019.82 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 35479 | 37780.57 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 32328 | 147.57 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 33974 | 32.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 13257 | 190631.00 | 2023-05-02 | 4 | 7 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 3072 | 689.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 7001 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 27403 | 81396.00 | 2024-07-01 | 34 | 7 | 7 | Actual |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 30119 | 77380.92 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 14452 | 36.93 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 19718 | 158.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 33045 | 439.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-31 | 57 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 32733 | 428.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 16334 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 18169 | 328376.90 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 10082 | 9005.79 | 2023-01-30 | 22 | 7 | 8 | Actual |
| 23514 | 19.91 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 33732 | 76.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 31851 | 10832.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 36490 | 600314.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 22788 | 196260.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 37568 | 195089.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 16223 | -163.07 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 22646 | -202.00 | 2024-03-01 | 91 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 13547 | 212.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 28202 | 248.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 13760 | 97.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 7384 | 77.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 33381 | 13172.28 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 13183 | 750.00 | 2023-05-02 | 87 | 1 | 7 | Budget |
| 37908 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 305 | 16229.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 21414 | 211.40 | 2024-01-02 | 74 | 4 | 11 | Actual |
| 4238 | 46.00 | 2022-09-01 | 69 | 6 | 7 | Actual |
| 29508 | 16.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 13386 | 158300.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 10539 | 85354.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 1575 | 26232.00 | 2022-07-02 | 19 | 7 | 5 | Actual |
| 7992 | 156732.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 29601 | 71710.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 10108 | 330.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 24439 | 10.33 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 14706 | 34692.00 | 2023-07-02 | 32 | 7 | 4 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 28057 | 95210.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 6453 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 3924 | 86.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-05-02 | 19 | 7 | 4 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 2515 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 32024 | 103740.89 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 36199 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 38698 | 390930.00 | 2025-05-02 | 4 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 5281 | 117406.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 13563 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 3523 | 12.00 | 2022-09-01 | 69 | 7 | 3 | Actual |
| 27729 | 11072.24 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 22507 | 8.21 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 19124 | 199481.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 35124 | 39.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 29106 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 28283 | 286.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 17733 | 465672.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 45 | 412.00 | 2022-06-01 | 92 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 37823 | 8.21 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 8730 | 47.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 21906 | 19116.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 22465 | 2500.81 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 5414 | 130764.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 8408 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 19965 | 11.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 17266 | 32.67 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 34518 | 5779.59 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 13986 | 178668.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 3777 | 1232.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 30289 | 47.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 10888 | 303011.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 37984 | 11072.24 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 790 | 18648.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 24526 | 39.06 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 7588 | 1500.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 6808 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 18596 | 432.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 32255 | 217.78 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-30 | 101 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 7671 | 788176.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 1513 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 14698 | 15266.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 15290 | 97.57 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 37236 | 897.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 33714 | 79019.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-05-02 | 52 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-30 | 37 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 12929 | 100.00 | 2023-05-02 | 74 | 3 | 6 | Budget |
| 3021 | 9604.00 | 2022-08-02 | 18 | 7 | 6 | Actual |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 28836 | 245.44 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 8317 | 15984.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 971 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 22402 | 115.65 | 2024-01-30 | 90 | 3 | 11 | Actual |
| 36290 | 151.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 13186 | 223.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 10602 | 156.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 33338 | 257.15 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 29982 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 14203 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 24340 | 8.21 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 10548 | 105222.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
| 38364 | 385.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 21391 | 242.25 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 14022 | 158.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
| 750 | 302.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 35263 | 256992.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 2261 | 410.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 34463 | 28.42 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 19744 | 243.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 32151 | 19.91 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 19614 | 5649.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 13774 | 23075.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 32599 | 146.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 4146 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 22796 | 58779.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 26164 | 10665.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 31728 | 88.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 30237 | 10233.02 | 2024-08-31 | 32 | 7 | 13 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 17761 | 4145.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 16537 | 310.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 4158 | 46900.00 | 2022-09-01 | 35 | 7 | 6 | Actual |
| 2997 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 32265 | 88486.45 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 25925 | 96149.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 33296 | 1879.52 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 28481 | 450.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 23447 | 205.02 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 8707 | 6250.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-02 | 60 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 21380 | 119.91 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 9140 | 90.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 20713 | 106.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-30 | 43 | 7 | 6 | Actual |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 24495 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 26825 | 255.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 21757 | 284.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 33476 | 348.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 21003 | 22.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 2844 | 150.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 18641 | 37170.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 35514 | 196.51 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 12011 | 2804602.00 | 2023-04-01 | 43 | 7 | 6 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 29256 | 1795.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 1737 | 93.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 16305 | -97.11 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 29606 | 17805.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 24554 | 18.84 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 2578 | 2700.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 8703 | 200007.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 16534 | 318.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 32274 | 8960.50 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 10118 | 116.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 231 | 270.00 | 2022-06-01 | 90 | 1 | 4 | Actual |
| 26807 | 46740.72 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 13529 | 600.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 33834 | 804717.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 38056 | 56.08 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 3334 | 279.87 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 18747 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 38812 | 191238.00 | 2025-05-02 | 37 | 7 | 7 | Actual |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 446 | 10425.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 10865 | 7852.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 11872 | -137.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 24278 | 1322198.44 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 1546 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 623 | 216.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
Generated 2025-07-02 00:36:45.614 UTC