[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17218 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25470 | 89.06 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 25518 | 3909.34 | 2024-05-01 | 20 | 7 | 11 | Actual |
| 21044 | 181.00 | 2024-01-02 | 90 | 5 | 6 | Actual |
| 11652 | 8.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 21729 | 18.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 7800 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 21381 | 109.27 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 18112 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 37598 | 456.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 37865 | 197.57 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 8389 | 17.00 | 2023-01-02 | 69 | 2 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 27315 | 38829.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 15506 | 547.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 16816 | 26827.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 18185 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 3960 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 26679 | 27575.74 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 9762 | 16969.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 38031 | 65.65 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 12275 | 110.17 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 33799 | 199.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 33344 | 340.13 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 10071 | 908069.52 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 31121 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 30194 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 3923 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 23423 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 15775 | 17472.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 4706 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 29647 | 494.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 10795 | -115.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 36971 | 745.13 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 23482 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 38764 | 460.00 | 2025-05-02 | 66 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 14075 | 12485.00 | 2023-06-01 | 20 | 7 | 7 | Actual |
| 35470 | 17774.14 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-04-01 | 28 | 7 | 11 | Actual |
| 16717 | 59928.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 27904 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 13737 | 31678.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 34469 | 74.16 | 2025-01-01 | 92 | 5 | 11 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 28558 | 43336.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 16694 | -194.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 29108 | 7150.51 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 5133 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 30279 | 85948.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 13960 | 76.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 1572 | 33532.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 13015 | 60.00 | 2023-05-02 | 67 | 5 | 6 | Budget |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 22691 | 190.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 31083 | 327.36 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 1645 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 22786 | 27697.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 28380 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 5414 | 130764.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 4971 | 123.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 4141 | 7497.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 18298 | 23.10 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 28025 | 289.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 17766 | 135.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 29286 | 486.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 4274 | 29500.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 15312 | 200.76 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 24066 | 401846.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 29827 | 41589.73 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 7951 | 257.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 22038 | 117.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 29559 | 246.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 5800 | 72.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 29982 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 12638 | 2087.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 27051 | 1134.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 34270 | 278.36 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 28364 | 195.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 10279 | 95.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 21494 | 183108.43 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 17975 | 104.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 10467 | -188.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 24614 | 51704.91 | 2024-03-31 | 35 | 7 | 12 | Actual |
| 33666 | 452.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 12975 | 165.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 4968 | 322.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 34271 | 8.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 19304 | 127.36 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 33832 | 46206.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 22361 | 22.04 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 10760 | 106.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 20280 | 20583.28 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 27176 | 1934480.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 36398 | 230341.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 26812 | 32008.87 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 27987 | 350.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 38658 | 261.00 | 2025-05-02 | 90 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 25167 | 606.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 7334 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 37769 | 18336.27 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 3565 | 590.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 7219 | 43.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 19725 | 284.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 4686 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 11949 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 5086 | 350.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 19563 | 23578.86 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 33206 | 96501.36 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 25953 | 729.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 19019 | -239.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 37065 | 28289.50 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 10341 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 22873 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 17157 | 126.84 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 30238 | 7908.42 | 2024-08-31 | 33 | 7 | 13 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 8795 | 1062008.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 31847 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 16333 | 47.57 | 2023-08-02 | 92 | 5 | 11 | Actual |
| 18762 | 438582.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 3010 | 155.00 | 2022-08-02 | 97 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 19439 | 217577.15 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 9520 | 280.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 10470 | 8.00 | 2023-03-02 | 96 | 1 | 5 | Actual |
| 28219 | 638.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 17424 | 24137.38 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 36764 | 12.46 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 21138 | 49585.00 | 2024-01-02 | 53 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 11821 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 38426 | 41046.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 38193 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 30515 | 193.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 33823 | 285468.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 36744 | -113.07 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 25155 | 143267.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 37559 | 14830.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 11770 | 55.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 28423 | 209.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 39208 | 62.46 | 2025-05-02 | 69 | 6 | 12 | Actual |
| 26398 | 158646.46 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 26754 | 5.00 | 2024-05-31 | 96 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 34561 | 183.74 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 19440 | 7097.70 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 34856 | 43636.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 4670 | 70.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 4428 | 857.16 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 18937 | 10.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 14648 | -346.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 19223 | 458.67 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 6385 | 520964.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 16266 | 75.23 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 38954 | 461.41 | 2025-05-02 | 81 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 20532 | 42.25 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 3507 | 64733.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 31448 | 24202.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 20850 | 119879.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 13352 | 285.93 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 21524 | 214.59 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 22919 | 74781.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 8180 | 25087.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 20509 | 34.80 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 26156 | -306.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 3022 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 13882 | 10.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 24562 | 194.38 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 31072 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 36499 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 22346 | 141.19 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 20995 | 12.00 | 2024-01-02 | 96 | 3 | 6 | Actual |
| 24980 | 1137408.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 17741 | 14981.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 865 | 2347.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 15550 | 873346.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 6481 | 554.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 21412 | 25.23 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 13721 | 909.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 4563 | 20.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 24558 | 1.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 28175 | 48071.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 13952 | 138.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 34494 | 461.41 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 21548 | 4.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 32877 | 109.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 19363 | 108.21 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 20745 | 651.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 38310 | 64944.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 11213 | 22143.92 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 1693 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 14827 | 92.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 10700 | 286.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 32368 | 80298.00 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 16590 | 19441.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 7335 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 9111 | 33676.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 21074 | 307.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 24340 | 8.21 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 37149 | 21397.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 5034 | 225.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 14976 | 909.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 24587 | 142.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 371 | 144.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 30985 | 153.95 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 34741 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 30310 | 996.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 3342 | 593706.08 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 23929 | 54.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 15718 | 163.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 12092 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 21425 | 92.25 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 2896 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 37551 | 8058.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 35272 | 38028.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 31931 | 1080.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 8637 | 9315.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 30363 | -134.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-07-02 | 35 | 7 | 11 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 202 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 9553 | 156.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 39150 | 355.02 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 19396 | 49.70 | 2023-11-01 | 89 | 5 | 11 | Actual |
| 17055 | 13423.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 18163 | 240.48 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 4238 | 46.00 | 2022-09-01 | 69 | 6 | 7 | Actual |
| 23675 | 36363.00 | 2024-03-31 | 33 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 8920 | 2013.24 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 7198 | 31140.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 26561 | 145.44 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 19562 | 3452.95 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 37600 | 608.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 7724 | 2040.51 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 33641 | 293.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 32205 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 29690 | 933491.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 30728 | 45739.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 28088 | 35267.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 13281 | 21349.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 34324 | 106234.88 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 33516 | 192.48 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 4589 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 15359 | -159.88 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 26961 | 464.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 26328 | 281.39 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 17891 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 13738 | 93669.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 35793 | 8674.32 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 12856 | -169.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 26418 | 133.74 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 15063 | 191.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 37050 | 41402.02 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 20278 | 4739.05 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 904 | 178.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 35585 | 405.02 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 37904 | 7.14 | 2025-04-01 | 69 | 5 | 11 | Actual |
| 3829 | 20636.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 17544 | 8084.95 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 24852 | 122.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 11327 | 207374.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 27504 | 1426904.94 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 34641 | 1861.43 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 14512 | 280.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 23940 | 52.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 8668 | 176.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 7773 | 200.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 30819 | 23788.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 25829 | 19.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 17494 | 39.06 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 2248 | 65376.54 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 28893 | 58.21 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 1592 | 710156.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 34526 | 11315.86 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 6068 | 14336.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 33817 | 20546.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 31351 | 60021.67 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 16604 | 65895.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 37431 | 5.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 22465 | 2500.81 | 2024-01-30 | 94 | 6 | 11 | Actual |
Generated 2025-07-01 10:51:18.596 UTC