[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3423 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26933 | 171.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 35362 | 135307.00 | 2024-12-30 | 37 | 7 | 7 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 5099 | -181.00 | 2022-09-01 | 91 | 3 | 6 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 14788 | 137493.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 31227 | 829.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 22857 | 216.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 9556 | 33.00 | 2022-12-30 | 69 | 3 | 6 | Actual |
| 34683 | 56037.38 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 15369 | 7260.47 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 14205 | 30036.49 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 8997 | 34.00 | 2022-12-30 | 69 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 38810 | 78927.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 30424 | 267.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 31884 | 128.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 28682 | 1034249.32 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 30727 | 62944.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 24800 | 265.00 | 2024-03-31 | 92 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 28873 | 83968.28 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 16369 | 4.00 | 2023-07-02 | 96 | 6 | 11 | Actual |
| 15893 | 197.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 28030 | 14.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 21603 | 7958.35 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 27464 | 576.85 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 36125 | 50323.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 426 | 116.00 | 2022-05-01 | 84 | 6 | 5 | Actual |
| 5934 | 110306.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 33514 | 27.57 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 33384 | 164920.73 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 5962 | 228.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 14817 | 22.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 14525 | 236.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 23069 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 19565 | 1344.40 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 15092 | 183961.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 34213 | 44033.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 25759 | 47042.00 | 2024-04-30 | 24 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 13927 | 43.00 | 2023-05-01 | 84 | 5 | 6 | Actual |
| 33319 | 157.15 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 36554 | 75.32 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 7295 | 129.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 12276 | 31.38 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 5156 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 24709 | 41644.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 22494 | 8260.49 | 2023-12-30 | 40 | 7 | 11 | Actual |
| 21504 | 3795.51 | 2023-12-02 | 20 | 7 | 11 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 11324 | 273.00 | 2023-03-01 | 97 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 1483 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 18166 | 492.00 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 36814 | 61632.76 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-01 | 39 | 7 | 7 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 6518 | 322.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 24818 | 5104.00 | 2024-03-31 | 23 | 7 | 4 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 28465 | 44186.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 19432 | 227.36 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 2027 | 125.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 13048 | 210.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 35541 | 180.55 | 2024-12-30 | 92 | 2 | 11 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 7663 | 20139.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 19758 | 310.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 13283 | 1446837.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 27143 | 218.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 5683 | 169.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 16252 | 35.87 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 9287 | 10976.00 | 2022-12-30 | 18 | 7 | 4 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 37285 | 33856.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 38297 | 25930.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 24026 | 133.00 | 2024-02-29 | 89 | 5 | 6 | Actual |
| 25119 | 100679.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 27500 | 6.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-06-01 | 101 | 6 | 4 | Budget |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 25094 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 25754 | 78696.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 7363 | 41.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 36253 | 702.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 33559 | 4.00 | 2024-10-31 | 96 | 2 | 13 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 15784 | 25512.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 7660 | 140100.00 | 2022-11-01 | 29 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 22103 | 25454.00 | 2023-12-30 | 33 | 7 | 6 | Actual |
| 24209 | -323.16 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 8374 | 118654.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 6874 | 34057.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 13704 | 658743.00 | 2023-05-01 | 45 | 7 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 3415 | 12.00 | 2022-08-01 | 96 | 1 | 3 | Actual |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 8008 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 18907 | -94.00 | 2023-10-01 | 91 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 29380 | 269.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 20356 | 9.27 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 6377 | 206.00 | 2022-10-01 | 92 | 6 | 6 | Actual |
| 25801 | 4.00 | 2024-04-30 | 96 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 23706 | 54.00 | 2024-02-29 | 90 | 7 | 3 | Actual |
| 36861 | -98.18 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 10554 | 40489.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 27224 | 240.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 20410 | 9.27 | 2023-11-01 | 69 | 5 | 11 | Actual |
| 33197 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2023-10-01 | 24 | 7 | 11 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 29316 | 19360.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 34332 | 45054.95 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 20908 | 92953.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 16605 | 41301.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2024-02-29 | 21 | 7 | 5 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 15198 | 288230.69 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 28878 | 71682.95 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 7994 | 35406.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 27302 | 14681.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 27709 | 93153.56 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 24802 | 8.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2024-12-30 | 52 | 6 | 11 | Actual |
| 7902 | 187.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 20202 | 152229.68 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 28906 | 102.89 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 29590 | 327.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 4534 | -224.00 | 2022-09-01 | 91 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 36936 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 37377 | 895602.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 29330 | 70964.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 25469 | -52.43 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 25122 | -49545.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 33366 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 19642 | 570.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 566 | 308472.00 | 2022-05-01 | 10 | 3 | 6 | Actual |
| 38402 | 400.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 28861 | 99948.37 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 33530 | -142.61 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 35059 | 47217.00 | 2024-12-30 | 19 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 38427 | 56432.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 31026 | 31.61 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 9957 | 9.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 28083 | 162.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 34263 | 245.03 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 27432 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 20427 | 102.89 | 2023-11-01 | 92 | 5 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 29053 | 195.99 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 19109 | 228.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 24683 | 10.00 | 2024-03-31 | 96 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 11795 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 16383 | 58732.70 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 29753 | 57.14 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 32522 | 781.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 25485 | 18.84 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 20545 | -42.86 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 30843 | 28253.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 16581 | 573087.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 8236 | 22100.00 | 2022-12-02 | 53 | 6 | 5 | Budget |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 24065 | 255540.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 18613 | 9.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-01 | 38 | 7 | 13 | Actual |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 31242 | 1880.58 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 3660 | 132.00 | 2022-08-01 | 89 | 6 | 4 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 34533 | 12410.56 | 2024-12-01 | 40 | 7 | 11 | Actual |
| 36988 | 441.61 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 16575 | 360.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 3364 | 58452.17 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 17267 | 10.33 | 2023-08-01 | 69 | 2 | 11 | Actual |
| 31731 | 180.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 31702 | 420.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 30319 | 114362.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 23208 | 431.39 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 24386 | 3.00 | 2024-02-29 | 96 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 28649 | -212.55 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 31672 | 180800.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 29987 | 14268.05 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 28174 | 262175.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 9955 | 649.58 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 21692 | 247806.00 | 2023-12-30 | 29 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-05-01 | 69 | 1 | 6 | Actual |
| 33646 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 28458 | 242580.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 9437 | 74805.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
Generated 2025-06-01 03:00:26.289 UTC