[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32979 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30690 | 97870.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-06-01 | 68 | 6 | 3 | Budget |
| 19830 | 305.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 8748 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 27167 | 39.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 459 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 8280 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 14888 | -274.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 8893 | 48300.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 22400 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 18400 | 46920.78 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 2923 | 128.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 35781 | 276586.76 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 7546 | 280.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 29811 | 1633045.15 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 21173 | 826426.00 | 2024-01-02 | 101 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 32459 | 118.80 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 2851 | 195.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 480 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 8796 | 16153.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 20425 | 77.36 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 27275 | 118.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 15794 | 202.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 16380 | 3795.51 | 2023-08-02 | 18 | 7 | 11 | Actual |
| 37222 | 26915.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 32103 | 746.52 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 30322 | 26918.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 26176 | 27430.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 18220 | 210.18 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 17512 | 139.06 | 2023-09-01 | 89 | 6 | 12 | Actual |
| 33478 | 132350.03 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 15961 | 13963.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 38544 | 319.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 14711 | 38575.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 20520 | 3.00 | 2023-12-02 | 96 | 1 | 12 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 18361 | 33.74 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 676 | 20.00 | 2022-06-01 | 69 | 5 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 35169 | 135.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 4201 | 129.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 10128 | 347.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 8576 | 1441.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-02 | 56 | 6 | 5 | Budget |
| 2057 | 94192.00 | 2022-07-02 | 35 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 37263 | 76019.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 35182 | 270.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 6410 | 311853.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 32204 | 40.12 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 28705 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 9029 | 11.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 6402 | 19953.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 38696 | 47500.00 | 2025-05-02 | 99 | 6 | 6 | Actual |
| 27849 | 713943.09 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 4786 | 447.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 11673 | 35956.00 | 2023-04-01 | 31 | 7 | 5 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 13999 | -22858.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 33900 | 644392.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 33170 | 749.58 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 1515 | 1996.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 6922 | -68.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 34607 | 183.74 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 26487 | 222.04 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 33714 | 79019.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 36926 | 535.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 10960 | 208.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 1420 | 7818.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 8392 | 111.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 36405 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 2483 | 514.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 16951 | 138.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 28007 | 707.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 8669 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 13158 | 70.00 | 2023-05-02 | 69 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 7869 | 390.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 15832 | 55.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 25199 | 53990.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 15201 | 14728.63 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 342 | 152.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 19649 | 106170.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 8530 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 19104 | 74.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 28087 | 5.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 37582 | 288.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 38921 | 114033.51 | 2025-05-02 | 21 | 7 | 8 | Actual |
| 31704 | 560.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 20516 | 64.59 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 15491 | 131.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 7446 | 6752.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 21104 | 112664.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 23881 | 9088.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 27719 | 7587.07 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 24914 | 157602.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 28598 | 266.24 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 25524 | 54307.09 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 23250 | 205.63 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 14328 | 8041.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-03-01 | 22 | 7 | 11 | Actual |
| 532 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 405 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 32149 | 96.51 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 29218 | 188.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 26597 | 78229.88 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 2682 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 33294 | 4.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 22326 | 1782.71 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 63 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 7563 | 715.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 37811 | -174.77 | 2025-04-01 | 91 | 1 | 11 | Actual |
| 3349 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 8189 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 28621 | 56202.13 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 30703 | 187.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 27003 | 884799.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 5412 | 16900.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 1843 | 16692.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 22416 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 22945 | 2.00 | 2024-03-01 | 96 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 9781 | 550.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 5994 | 1.00 | 2022-11-01 | 54 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 37186 | 103.00 | 2025-04-01 | 89 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 28861 | 99948.37 | 2024-08-01 | 13 | 7 | 11 | Actual |
| 27055 | 537.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 18754 | 29644.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 28644 | 178.36 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 17513 | 212.47 | 2023-09-01 | 90 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 36869 | 82.68 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 15361 | 12570.14 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 25309 | 1235777.14 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-05-02 | 87 | 2 | 12 | Actual |
| 14586 | 65396.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 22942 | 67.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 14981 | 12964.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 17983 | -89.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 29092 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 31921 | 397.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 16718 | 35684.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 21949 | 35.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 28942 | 11809.49 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 32493 | 52042.57 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 20562 | 31.61 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 9643 | 82.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 17609 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 22648 | 14372.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 24601 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 22068 | 370.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 11075 | 9.00 | 2023-03-02 | 96 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 25999 | 60.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 34416 | 134.80 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 20445 | 66.72 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 21930 | 365.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 27137 | 302.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 22918 | 9.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 4292 | 132096.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 29193 | 130103.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 19449 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 15089 | 28621.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 12328 | 20742.38 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 17075 | 138.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 20655 | 393.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 28065 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 5383 | 118.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 7105 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 37490 | 174.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 10830 | 120.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 25875 | 19756.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 25374 | 24.16 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 21701 | 43366.00 | 2024-01-30 | 40 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 19445 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 32610 | 405.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 2375 | 11652.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 14417 | 2917.83 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 10919 | 591.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 34671 | 722.32 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 29314 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 27037 | 302.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 8099 | 132512.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 7232 | 620.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 18793 | 12651.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 18035 | 19018.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 3006 | -214.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 6404 | 93651.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 21441 | 163.53 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 4976 | 218.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 23985 | 50.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 33072 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 3728 | 468.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 33176 | 213.21 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 8637 | 9315.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 24847 | 175.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 23737 | 317.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 861 | 3172.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 14383 | 39488.73 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 29855 | 184.81 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 34861 | 112215.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 10357 | 35.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 3892 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 37227 | 5607.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 22988 | 270.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 34242 | 457.15 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 9420 | 7821.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 1853 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 34679 | 203.01 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 36568 | 187.45 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 126 | 20246.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 26829 | 275.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 11230 | 169.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 10909 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 4820 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 28934 | 22.04 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 38591 | 37.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 1758 | 179.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 3822 | 104076.00 | 2022-09-01 | 29 | 7 | 5 | Actual |
| 2330 | 159.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 28550 | 29898.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 10343 | 2676.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 3606 | 2000.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 14804 | 24986.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 15281 | 29.48 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 8452 | 655.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 26055 | 26.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 14909 | 57.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 29207 | 174495.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 38551 | 344.00 | 2025-05-02 | 90 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 33825 | 42088.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 5495 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 4104 | 216.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 3833 | 36285.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 15150 | 188.96 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 14735 | 168.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 7518 | 3402.00 | 2022-12-02 | 23 | 7 | 6 | Actual |
| 20158 | 10817.00 | 2023-12-02 | 22 | 7 | 7 | Actual |
| 35551 | 28.42 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 27289 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 22819 | 145.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 514 | -218.00 | 2022-06-01 | 91 | 1 | 6 | Actual |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 38793 | 33987.00 | 2025-05-02 | 7 | 7 | 7 | Actual |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 16429 | 152.89 | 2023-08-02 | 61 | 2 | 12 | Actual |
| 3920 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 14757 | 114.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 20728 | 2.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 17692 | 452.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 8580 | 9742.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 25363 | 7.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 14372 | 4174.24 | 2023-06-01 | 20 | 7 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 1344 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 14044 | 1036.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 38298 | 112933.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 35860 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 29424 | 35340.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 18029 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 22196 | 22303.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
Generated 2025-07-01 18:36:19.863 UTC