[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14682 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 20554 | 51.82 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 30737 | 25784.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 18230 | 1570.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 3853 | 251.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 24369 | 63.53 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 30219 | 116573.60 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 29315 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 7068 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 11095 | 220.78 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 15215 | 74153.98 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 34993 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 16643 | 39.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 19337 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 28308 | 10.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 33584 | 206.52 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 1087 | 101.08 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 31739 | 252.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 20921 | 102.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 16031 | 429.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 751 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 36033 | 69.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 2830 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 22644 | 164.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 27720 | 72269.13 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 24782 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 8136 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 22014 | 75.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 25832 | 36360.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 28729 | 51.82 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 5671 | 6625.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 15371 | 34846.09 | 2023-07-03 | 14 | 7 | 11 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 28353 | 761.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 31221 | 158.21 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 4665 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 22021 | 307.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 25924 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 9087 | 294.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 20001 | 68.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 5976 | 206.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 5565 | 398.06 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 34504 | 45790.97 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 37876 | 79.48 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 5890 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 37936 | 52.89 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 4181 | 72.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 21366 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 7298 | 39.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 28326 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 24699 | 6381.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 13001 | 305.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 28973 | 7.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 8936 | 29.87 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 38452 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 232 | -216.00 | 2022-06-02 | 91 | 1 | 4 | Actual |
| 26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 8435 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 342 | 152.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 18239 | 305115.86 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 32253 | 163.53 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 1419 | 278.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 11577 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 19397 | 76.29 | 2023-11-02 | 90 | 5 | 11 | Actual |
| 4140 | 10588.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 34513 | 70320.15 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 38921 | 114033.51 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 9874 | 181.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 17997 | 80.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 8039 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 34630 | 263375.88 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 5184 | 64.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 38284 | 13.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 6881 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 21172 | 71000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 31757 | 489.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 32332 | 274.17 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 32379 | 326817.19 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 1959 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 27100 | 123931.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 15389 | 56342.23 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 26625 | 40.12 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 9485 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 27788 | 20756.47 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 19253 | 178337.74 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 2429 | 28.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 37036 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 35537 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 14751 | 2975.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 12495 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 20431 | 2619.96 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 14452 | 36.93 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 1804 | 83.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 18465 | 24.16 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 16816 | 26827.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 16936 | 15.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 21239 | 335.94 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 32125 | 22.04 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 38040 | 39.06 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 12480 | 29863.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 25679 | 34059.60 | 2024-05-31 | 92 | 7 | 12 | Actual |
| 10892 | 4035.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 4093 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 19681 | 208.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 34485 | 47.57 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 13458 | 19987.82 | 2023-05-03 | 24 | 7 | 8 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 4647 | 88.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 17328 | 242.25 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 17784 | 295.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 19807 | 488.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 35010 | 660.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 9536 | -86.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 28222 | 70.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
| 8460 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 19663 | 35324.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 36405 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 4791 | 385046.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 33053 | 236.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 31610 | -313.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 21665 | 204.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 8204 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 23595 | 1120.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 24404 | 53.95 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 27651 | 289.06 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 22811 | 239.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 34236 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 2055 | 16969.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 10526 | 246.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
Generated 2025-07-02 18:16:00.500 UTC