[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3203 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3482 | 151902.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 22740 | 25790.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 31813 | 4444.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 21402 | 44.38 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 24591 | 23.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 34530 | 40995.14 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 12169 | 49.57 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 16723 | 31561.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 7392 | -142.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 31702 | 420.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 19788 | 31388.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 18610 | -209.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 13704 | 658743.00 | 2023-05-02 | 45 | 7 | 4 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 26994 | 200.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 34474 | 58.21 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 2560 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 14938 | 116.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 29827 | 41589.73 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 38458 | 358.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 3678 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 20301 | 28.42 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 37457 | -307.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 13970 | 216317.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
| 14199 | 11592.21 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 36743 | 143.31 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 30435 | 23488.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 36660 | 223.10 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 27951 | 63811.21 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 8319 | 83083.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 30096 | 226.30 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 16492 | 1825.26 | 2023-07-03 | 13 | 7 | 12 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 18615 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 15625 | 233.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 15603 | 27734.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 29102 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 25671 | 475000.00 | 2024-04-30 | 42 | 7 | 11 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 5002 | -191.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 5739 | 11770.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 8305 | 82387.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 27224 | 240.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 2359 | 7.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 37970 | 88961.99 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 19911 | 47133.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 25344 | 16.72 | 2024-04-01 | 69 | 1 | 11 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 21286 | 219.27 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 32053 | 320.78 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 15199 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 20013 | 92.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 34271 | 8.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 31519 | 423.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 39355 | 102104.91 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 18286 | 55.02 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 24918 | 47823.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-04-30 | 93 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 20493 | 175302.99 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 19517 | 89.06 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 37984 | 11072.24 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 14836 | 126504.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 34559 | 138.00 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 35010 | 660.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 10417 | 47874.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 27886 | 62.66 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 2575 | 16893.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 6405 | 78265.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 15216 | 30662.26 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 18339 | -77.96 | 2023-09-02 | 91 | 3 | 11 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 13850 | 57.00 | 2023-05-02 | 89 | 2 | 6 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 5911 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 15782 | 152352.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 13124 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 30314 | 560600.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 15272 | 44.38 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 21299 | 94560.42 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 27968 | 6669.80 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 18525 | 8234.96 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 26602 | 41806.86 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 610 | 259.00 | 2022-05-02 | 90 | 3 | 6 | Actual |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 29888 | 69.91 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 5283 | 91764.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 14758 | 32.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 23557 | 151.83 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 14564 | 409.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 10608 | 58521.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 30311 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 30212 | 131.08 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 18740 | 64903.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 6072 | 17537.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 25667 | 9566.00 | 2024-04-30 | 93 | 7 | 7 | Actual |
| 24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 11540 | 25924.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 10070 | 610295.79 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 21090 | 11486.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 20547 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 22732 | 582.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 38285 | 1136.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 7041 | 8976.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 4347 | 276.84 | 2022-08-02 | 90 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 5315 | 789.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 3571 | 65.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 14365 | 5861.51 | 2023-05-02 | 7 | 7 | 11 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 31399 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 31846 | 498.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 36742 | 93.31 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 13304 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 33143 | 258.66 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 32066 | 155940.35 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 9427 | 37752.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 4297 | 45005.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 30714 | 382.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 16073 | 132085.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 10518 | 123.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 19172 | 11.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 32480 | 54125.07 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 37648 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 23920 | 356.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 34184 | 50151.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 27005 | 19245.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 36822 | 1861.43 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 124 | 4908.00 | 2022-05-02 | 23 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 8559 | 94.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 795 | 89617.00 | 2022-05-02 | 39 | 7 | 6 | Actual |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 31125 | 75191.52 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 12136 | 9219.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 34965 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2024-05-01 | 45 | 7 | 4 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 34386 | 70.97 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 24121 | 349260.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 14691 | 15756.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 32254 | -129.03 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 4945 | 13062.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 13851 | 88.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 12125 | 606780.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 22769 | 9.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 7192 | 110940.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 34650 | 39338.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 17623 | 83191.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 2687 | 9491.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
| 39362 | 8096.14 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 36835 | 6177.46 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
Generated 2025-06-01 03:18:48.765 UTC