[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3595 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4900 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2025-05-02 | 40 | 7 | 7 | Actual |
| 10209 | 212821.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 18431 | 565.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 10086 | 145846.22 | 2023-01-30 | 29 | 7 | 8 | Actual |
| 11422 | 266.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 11352 | 33676.00 | 2023-04-01 | 40 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 6920 | 56.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 34690 | 113.53 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 10220 | 51717.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 35345 | 149182.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 28853 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 11651 | 58365.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 28592 | 50252.02 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 29647 | 494.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 35565 | 94.38 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 13735 | 34262.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 36819 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 35376 | 143.51 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 24170 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 4735 | 29760.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 32525 | 59367.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 37176 | 176.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 27011 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 38961 | 259.27 | 2025-05-02 | 90 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 28244 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 4812 | 24278.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 29612 | 247386.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 29462 | 12.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 33911 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 7085 | 193.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
| 26260 | 27494.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 14901 | 115.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 14694 | 48301.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
| 8507 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 6176 | 35.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 21818 | 31561.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 31518 | 729.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 20169 | 32833.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 18807 | 316.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 37009 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 28987 | 38694.03 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 325 | 350000.00 | 2022-06-01 | 42 | 7 | 4 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 20897 | 58455.00 | 2024-01-02 | 21 | 7 | 5 | Actual |
| 33703 | 308802.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 32307 | 109.27 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 26330 | 661.70 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 34512 | 9103.06 | 2025-01-01 | 8 | 7 | 11 | Actual |
| 28858 | 701390.42 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 24355 | 67.78 | 2024-03-31 | 90 | 2 | 11 | Actual |
| 17755 | 52736.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 1067 | 198.05 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 11475 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 32284 | 74909.60 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 31535 | 58.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 7898 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 13212 | 380.00 | 2023-05-02 | 66 | 6 | 7 | Budget |
| 13501 | 501.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 24787 | 707.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 12457 | 326920.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 18494 | 308.21 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 17180 | 45.02 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 27697 | 214.59 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 34725 | 338.10 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 15737 | 101.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 2403 | 38.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 22840 | 203.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 11343 | 179178.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 18888 | 106.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 39352 | 9818.98 | 2025-05-02 | 8 | 7 | 13 | Actual |
| 25303 | 331.39 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 19743 | 223.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 31095 | 362.47 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 20475 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 31613 | 15.00 | 2024-10-31 | 96 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 11199 | 76678.27 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 6237 | 96.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 20316 | 226.30 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 19556 | 118.85 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 23433 | 25.23 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 26845 | 20.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 25843 | 152.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 16352 | 102.89 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 35681 | 46163.32 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 29975 | 128.42 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 25150 | 12.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 10716 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 18992 | 43261.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 4077 | 1.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 10134 | 105.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 10497 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 17884 | 79.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 279 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 22043 | 151.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 15752 | 608.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 36645 | 216.72 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 26885 | 615815.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 27173 | 204.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 34580 | 126.29 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 20631 | 325.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 35980 | 267.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 22134 | 180.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 27318 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 7515 | 10084.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 9633 | 208.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 13483 | -29794.50 | 2023-05-31 | 92 | 7 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 12202 | 228740.19 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 3688 | 22803.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 7362 | 137.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-09-01 | 53 | 6 | 3 | Budget |
| 7250 | 87.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 27350 | 226098.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 24684 | 872.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 17196 | 243.51 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 19112 | 468.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 13814 | 389.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 14949 | 1917.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 21635 | 403.00 | 2024-01-30 | 90 | 1 | 3 | Actual |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 500 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 3406 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 17768 | 61.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 32769 | -334.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 7193 | 35657.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2023-05-02 | 94 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 26070 | 586.00 | 2024-05-31 | 90 | 3 | 6 | Actual |
| 25369 | 34.80 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 35832 | 141.61 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 26783 | 138.10 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 10787 | 62.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 32259 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 37967 | 5255.11 | 2025-04-01 | 18 | 7 | 11 | Actual |
| 21021 | 8.00 | 2024-01-02 | 96 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 31612 | 317.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 39308 | 204.76 | 2025-05-02 | 89 | 2 | 13 | Actual |
| 20977 | 32.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 11608 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 6840 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 26435 | 22446.92 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 15422 | 417.79 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 16048 | 10.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 33275 | 14.59 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 34478 | 3797.64 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 39358 | 4634.67 | 2025-05-02 | 20 | 7 | 13 | Actual |
| 39188 | 192.25 | 2025-05-02 | 87 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 10933 | -197.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 38012 | 146.51 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 57 | 16320.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 10208 | 255400.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 14888 | -274.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 11007 | 120879.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 20009 | 43.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 14669 | 230.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 38789 | 71000.00 | 2025-05-02 | 99 | 6 | 7 | Actual |
| 433 | -139.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 15163 | 48429.26 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 30569 | 344.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 4874 | 8023.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 20583 | 11420.12 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 7239 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 13864 | 23.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 6849 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 33920 | 129749.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 36391 | 359.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 2367 | 3702.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 6892 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 26957 | 309.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 18285 | 241.19 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 4879 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 34590 | 44.38 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 21967 | 129.00 | 2024-01-30 | 92 | 2 | 6 | Actual |
| 7767 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 6222 | 276.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 28179 | 492345.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 31591 | 1105.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 7512 | 105521.00 | 2022-12-02 | 15 | 7 | 6 | Actual |
| 13752 | 326.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 22427 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 37611 | 38077.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 4806 | 50439.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 6843 | 278.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 35660 | 113219.89 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 23563 | 3711.47 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 33286 | 65.65 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 24960 | 15.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 17859 | 116.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 9347 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 12397 | 78900.00 | 2023-05-02 | 56 | 6 | 3 | Budget |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 31307 | 197.75 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 18861 | 137.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 31320 | 567.93 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 21631 | 268.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 13143 | 16153.00 | 2023-05-02 | 100 | 7 | 6 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 14382 | 14420.18 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 30476 | 770.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 39166 | 5.00 | 2025-05-02 | 96 | 1 | 12 | Actual |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 5632 | 220.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 34651 | 13172.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 1392 | 312.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-05-02 | 80 | 6 | 8 | Budget |
| 4538 | 67558.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 15880 | 103.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 23328 | 52.89 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 38207 | 1550.40 | 2025-04-01 | 23 | 7 | 13 | Actual |
| 21571 | 37.99 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 565 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 31195 | 685.88 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 33544 | 711.79 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 37642 | 28131.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 19640 | 9163.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 14031 | 20568.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 33385 | 530831.74 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 10773 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 662 | 9984.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 22348 | -171.58 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 21236 | 182.90 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 934 | 25665.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 10385 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 18414 | 174.17 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 35283 | 67.00 | 2025-01-30 | 69 | 1 | 7 | Actual |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 19192 | 160.18 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 36805 | 5102.98 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-05-02 | 61 | 1 | 4 | Budget |
| 37270 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-05-02 | 60 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 16507 | 980.56 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 10733 | 515.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 32218 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 22834 | 4100.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 6427 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 25757 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 18427 | -99.24 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 30459 | 624563.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 2884 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 33475 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 31562 | 14736.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 2068 | 4276.92 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 17820 | 44172.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 13121 | 44827.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 20549 | 762.48 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-09-01 | 57 | 6 | 6 | Budget |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 32070 | 17774.14 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 14665 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 5297 | 320.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 203 | 77.00 | 2022-06-01 | 69 | 1 | 4 | Actual |
| 18362 | 30.55 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 22513 | 13.53 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 11728 | -199.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 36666 | 23483.11 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 15881 | 123.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 12599 | 524.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 13192 | 4891.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 22479 | 3529.55 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 12623 | 480.00 | 2023-05-02 | 81 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 930 | 24240.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
Generated 2025-07-01 22:28:37.997 UTC