[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34393 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 34856 | 43636.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 36001 | 8835.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 33607 | 1534.61 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 13265 | 30604.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 9663 | 198.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 27725 | 74086.18 | 2024-07-01 | 35 | 7 | 11 | Actual |
| 5139 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 27846 | 12785.04 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 10628 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 28260 | 25627.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 20030 | 81.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 34923 | 402.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 19937 | 4.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 15435 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 18635 | 36709.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 29268 | 18.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 31369 | 39863.40 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 1285 | 46.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 13405 | 70.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 7792 | 110.17 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 1446 | 89871.00 | 2022-07-02 | 35 | 7 | 4 | Actual |
| 28726 | 241.19 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 9474 | 391.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 23159 | 110070.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 32679 | 12.00 | 2024-12-01 | 96 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 38076 | 8.00 | 2025-04-01 | 96 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 36370 | 1293.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 7016 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 2707 | 20029.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 28443 | 325510.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 34062 | 1.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 31768 | 20.00 | 2024-10-31 | 69 | 4 | 6 | Actual |
| 18864 | 15.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 2830 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 9679 | -67.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 21927 | 190.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 32146 | 911.41 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 19799 | 73.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 34346 | 377.36 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 18788 | 288.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 21811 | 196260.00 | 2024-01-30 | 29 | 7 | 4 | Actual |
| 31625 | 766.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 32131 | 366.72 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 15573 | 40474.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 13104 | 410.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 33999 | 41.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 39183 | 150.76 | 2025-05-02 | 81 | 2 | 12 | Actual |
| 33900 | 644392.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-02 | 6 | 7 | 6 | Actual |
| 28046 | 8835.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 20145 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 29114 | 56718.10 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 11906 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 7182 | 50974.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 16265 | 141.19 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 38720 | 38663.00 | 2025-05-02 | 38 | 7 | 6 | Actual |
| 24000 | 156.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 28238 | 366.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 15877 | 50.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 28540 | 191048.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 15717 | 608.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 9393 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 1236 | 177.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 1441 | 140292.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 39360 | 3680.27 | 2025-05-02 | 22 | 7 | 13 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 15755 | -229.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 22894 | 2275.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 27667 | 2.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 13619 | 203.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 39199 | 5221.07 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 21500 | 16132.97 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 13222 | 750.00 | 2023-05-02 | 72 | 6 | 7 | Budget |
| 10355 | 120.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 31340 | -161.90 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 3716 | 336.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 36418 | 112879.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 35745 | 3410.40 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 21921 | 117.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 8513 | 151.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 31612 | 317.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 7667 | 23604.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 15190 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 4957 | 249296.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 9288 | 34976.00 | 2023-01-30 | 19 | 7 | 4 | Actual |
| 20948 | 27.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 28013 | 478.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 13251 | 15638.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 29217 | 207.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 34272 | 5848.16 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 28763 | 188.00 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 26631 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 30985 | 153.95 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 25534 | 225576.83 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 7155 | 445.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 20669 | 392.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 8464 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 22585 | -76456.68 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 28379 | 408.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 15154 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 23995 | 22.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 28881 | 12168.01 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 20423 | 96.51 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 1468 | 54.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 28757 | 73.10 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 10409 | 21106.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 10944 | 3000.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 96 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 33889 | 217.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 130 | 28238.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 24059 | 199.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 10735 | 319.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 12305 | 108.66 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 8254 | 414.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 34621 | 260.34 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 11339 | 11652.00 | 2023-04-01 | 22 | 7 | 3 | Actual |
| 11056 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 15403 | 14.59 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 27618 | 309.28 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 14567 | 1531.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 21842 | 168.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 36255 | 58234.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 22359 | 47.57 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 21115 | 250.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 13852 | -70.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 21451 | 48.63 | 2024-01-02 | 87 | 5 | 11 | Actual |
| 9577 | 117.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 14705 | 57680.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 21383 | 43.31 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 35074 | 68168.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
| 33072 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 28737 | 66.72 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 19774 | 67846.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 13183 | 750.00 | 2023-05-02 | 87 | 1 | 7 | Budget |
| 4547 | 13020.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 9198 | 715.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 26806 | 55979.49 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 30538 | 5248.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 10170 | 74.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 8186 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 20488 | 18772.39 | 2023-12-02 | 37 | 7 | 11 | Actual |
| 36313 | 364.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 32720 | 556.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 28529 | -256.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 14225 | 14.59 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 13691 | 21282.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 22915 | 275.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 12754 | 210.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 12059 | 270.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
| 29618 | 122660.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 27401 | 38028.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 24208 | 405.63 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 15031 | 523.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 32396 | 376.70 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 8383 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-30 | 85 | 7 | 6 | Actual |
| 27265 | 311.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 19673 | 2739.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 23957 | 193.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 8283 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 1711 | 104.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 20881 | 428.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 25386 | 22.04 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 28536 | 1057277.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 20443 | 15.65 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 35681 | 46163.32 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 8151 | 310.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 23419 | 5.01 | 2024-03-01 | 69 | 5 | 11 | Actual |
| 21656 | 364.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 19417 | 129.48 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 13612 | 25753.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 8676 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 37827 | 76.29 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 21165 | 150.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 25300 | 163.21 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 9872 | 550.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 19638 | -218.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 37046 | 394308.60 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 9830 | 2016.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-30 | 57 | 6 | 11 | Actual |
| 37254 | 12.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 3766 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 33402 | 284.81 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 37717 | 266.24 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 21900 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 25807 | 820.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 27094 | 733543.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 3319 | 425.33 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 29407 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 20197 | 419.27 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 24357 | 90.12 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 27212 | 160.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 17323 | 78.42 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 4511 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 8388 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 32718 | 87.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 8136 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 2116 | 2279.91 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 37647 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 11318 | 150.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 8452 | 655.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 15320 | 44.38 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 10246 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 38700 | 12993.00 | 2025-05-02 | 7 | 7 | 6 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 26979 | 77.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 2548 | 127791.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 17727 | 30631.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 30749 | 59803.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 33948 | 520.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 23582 | 7147.70 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 35977 | 205.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 29066 | 18261.24 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 34583 | 35.87 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 10014 | 16800.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 16007 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 21151 | 104.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 22231 | 442.00 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 29050 | 201.26 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 13272 | 134766.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 1929 | 3924.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 23948 | -44.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 35363 | 39513.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 8473 | 1404.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 28707 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 15952 | 244.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 19440 | 7097.70 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 27403 | 81396.00 | 2024-07-01 | 34 | 7 | 7 | Actual |
| 38186 | 948.64 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 6179 | 668935.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 15964 | 39881.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 8748 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 19660 | 262674.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 6701 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 18528 | 1359.30 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 35268 | 164149.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 14227 | 108.21 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 8404 | 161.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
Generated 2025-07-01 22:23:11.944 UTC