[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2026 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 2363 | 159092.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 26632 | 174.17 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 17835 | 51419.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 39347 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 37158 | 270660.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 26191 | 28801.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 259 | 100.00 | 2022-05-02 | 68 | 6 | 4 | Budget |
| 9433 | 37080.00 | 2022-12-31 | 31 | 7 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 25587 | -58.81 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 25642 | 8875.39 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 23493 | 7000.89 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 37968 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 36771 | -58.81 | 2025-01-31 | 91 | 5 | 11 | Actual |
| 20465 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 130 | 28238.00 | 2022-05-02 | 33 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 21105 | 29488.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 22915 | 275.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 25308 | 806213.07 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 17094 | 52502.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 8356 | 414.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-02 | 63 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 35656 | 7998.78 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-02 | 54 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 36612 | 1192624.82 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 16593 | 6254.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 16657 | 333.00 | 2023-08-02 | 89 | 1 | 4 | Actual |
| 26727 | 2.00 | 2024-05-01 | 96 | 1 | 13 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 36719 | 116.72 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 10748 | -193.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 2030 | 257.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 23615 | -334.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 33954 | 70958.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 23499 | 8172.19 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 6270 | -188.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 24089 | 111416.00 | 2024-03-01 | 39 | 7 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 26489 | 5.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 19184 | 551.09 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 32569 | 87190.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 5845 | 363.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 35947 | 504.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 35076 | -242867.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 32794 | 27620.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 10547 | 12017.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 31041 | 197.57 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 26164 | 10665.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 30999 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 32936 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 16167 | 124245.82 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 20174 | 20405.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 31439 | 505537.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 16506 | 7663.67 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 33612 | 10836.54 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 22732 | 582.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 5264 | 80280.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 35058 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 34507 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 32022 | 251.09 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 20068 | 20603.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 30955 | 101260.54 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 3348 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 17516 | 6.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 19452 | 6142.36 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 37369 | 29922.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 15764 | 25530.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 27829 | 36667.40 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 17308 | 59.27 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 28911 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 12455 | 182770.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 17026 | 58.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 38222 | 7494.37 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 23079 | 28043.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 20899 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 13728 | 236.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 32695 | 7068.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 14775 | -163.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 29708 | 30545.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 32775 | 194213.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 21100 | 24603.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 19875 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 17624 | 15301.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 23496 | 26998.07 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 2233 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 19494 | 163.53 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 14898 | 11.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 29039 | 88.97 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 18666 | 61.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 20724 | 67.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 39129 | 12410.56 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 31668 | 67818.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 17767 | 39.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 10607 | 8.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 36998 | 803.02 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 24980 | 1137408.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 30821 | 121321.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 25180 | 193.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 27711 | 113026.27 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 9421 | 60417.00 | 2022-12-31 | 13 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 22479 | 3529.55 | 2023-12-31 | 20 | 7 | 11 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 38172 | 52.13 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 36108 | 832941.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 29646 | 321.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 37812 | 293.32 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 17941 | 15.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 20818 | 57530.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 37718 | 407.15 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 13548 | 326.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 28050 | 92139.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 2243 | 20384.79 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 13261 | 100363.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 4468 | 81601.09 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 24663 | 54.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 38931 | 194424.40 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 27636 | 170.98 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 27101 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 15925 | 198.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 36769 | 49.70 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 33292 | 168.85 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 20634 | 666.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 7687 | 70.78 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 27228 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 14525 | 236.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
Generated 2025-06-01 12:11:53.594 UTC