[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37260 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26392 | 30575.89 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 21887 | 312797.00 | 2024-02-02 | 101 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
| 31955 | 26881.00 | 2024-11-03 | 28 | 7 | 7 | Actual |
| 282 | 165.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-06-03 | 68 | 5 | 11 | Actual |
| 37912 | 49.70 | 2025-04-04 | 81 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 22336 | 146.51 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 31233 | 6735.99 | 2024-10-04 | 8 | 7 | 12 | Actual |
| 34246 | 4531.47 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 17620 | 17836.00 | 2023-10-05 | 18 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 30005 | 37634.44 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 20127 | 329.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 31363 | 10434.78 | 2024-10-04 | 32 | 7 | 13 | Actual |
| 25927 | 27042.00 | 2024-06-03 | 53 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 7545 | 370.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 23545 | 35.87 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 17442 | 8.21 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 19778 | 21508.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 7110 | 260.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 6371 | 64.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 21588 | 243.32 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 21030 | 20.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 21508 | 7228.55 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 12028 | 37.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 19458 | 36220.58 | 2023-11-04 | 35 | 7 | 11 | Actual |
| 4208 | 194.00 | 2022-09-04 | 90 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 1549 | 132.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 20753 | -403.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 10935 | 305.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 32075 | 29092.53 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 35258 | 159130.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 6003 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 33352 | -143.92 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 31825 | 89.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 32532 | 3718.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 37278 | 212240.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 11687 | 2886.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 30670 | 91.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 17375 | 1248.65 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 16651 | 678.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 16392 | 23804.39 | 2023-08-05 | 34 | 7 | 11 | Actual |
| 5758 | 750.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 12269 | 310.18 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 16335 | 1.00 | 2023-08-05 | 96 | 5 | 11 | Actual |
| 19849 | 235.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 8008 | 70.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 22698 | 75.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 9228 | 2764.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 4297 | 45005.00 | 2022-09-04 | 35 | 7 | 7 | Actual |
| 35448 | 257.15 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 11441 | 208.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 29675 | 772.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 9107 | 22649.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 32989 | 153415.00 | 2024-12-04 | 31 | 7 | 6 | Actual |
| 7112 | 7.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 32829 | 15.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 12024 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 15948 | 69.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 4620 | 27972.00 | 2022-10-05 | 33 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 34772 | 7494.37 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 2203 | 434.42 | 2022-07-05 | 81 | 6 | 8 | Actual |
| 18072 | -285.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 22866 | 564811.00 | 2024-03-04 | 6 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 29375 | 176.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 8842 | 346.54 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 37269 | 17118.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 14556 | 68.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
| 30141 | 183.71 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 34218 | 8554.27 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 15984 | 3285908.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 3779 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 35007 | 322.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 38758 | 29573.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 31865 | 159458.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 28593 | 5157.24 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 36020 | 185.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
| 37754 | 523.82 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 33988 | 137.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 31090 | 289.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 9732 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
| 33627 | 1190.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 5531 | 22100.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 36158 | 459.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 8457 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 14593 | 60677.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 20501 | 6.08 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 14125 | 3046.59 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 30490 | 9785.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 8754 | 148.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 30327 | 39969.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 18905 | 77.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 31439 | 505537.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 20291 | 377118.13 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 31492 | 5.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-06-04 | 74 | 4 | 6 | Actual |
| 14270 | 46.50 | 2023-06-04 | 92 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 7250 | 87.00 | 2022-12-05 | 94 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 9242 | 72.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 25417 | 28.42 | 2024-05-04 | 94 | 3 | 11 | Actual |
| 15450 | -168.39 | 2023-07-05 | 91 | 6 | 12 | Actual |
| 30664 | 118.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 38523 | 37510.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 15110 | 476.85 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 17087 | 25357.00 | 2023-09-04 | 8 | 7 | 7 | Actual |
| 38648 | 266.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-04 | 29 | 7 | 11 | Actual |
| 34119 | 155812.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
| 35004 | 297.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-04-04 | 83 | 2 | 8 | Actual |
| 15695 | 245263.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 6737 | 26474.30 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 14845 | 22.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 21738 | 182.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 34425 | 33.74 | 2025-01-04 | 69 | 4 | 11 | Actual |
| 34510 | 455141.15 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 10161 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 18914 | 1786.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 11199 | 76678.27 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 26945 | 522.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 16203 | 231.61 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 3453 | 750.00 | 2022-09-04 | 76 | 6 | 3 | Budget |
| 5569 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 14317 | 35.87 | 2023-06-04 | 83 | 4 | 11 | Actual |
| 18400 | 46920.78 | 2023-10-05 | 56 | 6 | 11 | Actual |
| 39254 | 12010.56 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 20611 | 9314.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 32688 | 75340.00 | 2024-12-04 | 14 | 7 | 4 | Actual |
| 21133 | 320.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 28996 | 28275.75 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 584 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 10931 | 160.00 | 2023-03-05 | 89 | 1 | 7 | Actual |
| 27184 | 49.00 | 2024-07-04 | 69 | 3 | 6 | Actual |
| 12146 | 44855.00 | 2023-04-04 | 34 | 7 | 7 | Actual |
| 889 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 12785 | 391698.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 27163 | 223.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 18472 | 32.67 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 4886 | 293.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 15374 | 12093.54 | 2023-07-05 | 19 | 7 | 11 | Actual |
| 14648 | -346.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 18805 | 62.00 | 2023-11-04 | 69 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 19405 | 5639.16 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 1989 | 15640.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 18943 | 85.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 38887 | 61.69 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2022-10-05 | 101 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 14589 | 47202.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 32357 | 57320.98 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 28917 | 61.40 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 20883 | 10.00 | 2024-01-05 | 96 | 6 | 5 | Actual |
| 1260 | 119746.00 | 2022-07-05 | 35 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 7176 | 77085.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 15837 | 76.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 16983 | 205.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 31597 | 466.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 8097 | 17100.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 21752 | 819.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 30001 | 11680.76 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 29431 | 260.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-04 | 29 | 7 | 5 | Actual |
| 35668 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 25708 | 115106.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 20302 | 39.06 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 16951 | 138.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 13192 | 4891.00 | 2023-05-05 | 52 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 20892 | 46654.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 23533 | 3149.75 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 18325 | 68.85 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 27226 | -295.00 | 2024-07-04 | 91 | 4 | 6 | Actual |
| 6651 | 9419.44 | 2022-11-04 | 53 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 25306 | 1389.00 | 2024-05-04 | 97 | 6 | 8 | Actual |
| 36110 | 22765.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 10178 | 103.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
| 11017 | 44047.00 | 2023-03-05 | 31 | 7 | 7 | Actual |
| 36810 | 112528.39 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 7183 | 98949.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 11146 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 4526 | 94.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 17682 | 834.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 24316 | 139.06 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 39079 | 6876.42 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 8082 | 218.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 29009 | 345.12 | 2024-08-04 | 66 | 1 | 13 | Actual |
| 33012 | 833.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 22930 | 132.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 8459 | 120.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 26053 | 122.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 4741 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 5075 | 118.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 37409 | 156.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 3095 | 600.00 | 2022-08-05 | 54 | 6 | 7 | Budget |
| 13565 | 17479.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 36075 | 14045.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-05-04 | 84 | 6 | 4 | Actual |
| 14401 | 44.38 | 2023-06-04 | 74 | 1 | 12 | Actual |
| 432 | 174.00 | 2022-06-04 | 90 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 30946 | 107021.26 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 29189 | 21006.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 33369 | 91005.65 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 23372 | 213.53 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 8832 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 15505 | 356.00 | 2023-08-05 | 89 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 35048 | 699.00 | 2025-02-02 | 97 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 2382 | 23976.00 | 2022-08-05 | 33 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 25991 | 23210.00 | 2024-06-03 | 46 | 7 | 5 | Actual |
| 7435 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 29566 | 21642.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 2829 | 170.00 | 2022-08-05 | 74 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 25358 | 147.57 | 2024-05-04 | 89 | 1 | 11 | Actual |
| 34370 | 30.55 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 5400 | 704891.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 1406 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 20299 | 124.17 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 1042 | 73593.36 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-11-04 | 84 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 31197 | 14160.60 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 6713 | 690150.30 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 19715 | 570.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 13463 | 18568.09 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 31353 | 4332.91 | 2024-10-04 | 18 | 7 | 13 | Actual |
| 33384 | 164920.73 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 12665 | 73429.00 | 2023-05-05 | 37 | 7 | 4 | Actual |
| 36462 | 30015.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-05 | 23 | 7 | 12 | Actual |
| 23635 | 461.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 39227 | 11093.52 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 232 | -216.00 | 2022-06-04 | 91 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 6303 | 152.00 | 2022-11-04 | 81 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 4935 | 54426.00 | 2022-10-05 | 13 | 7 | 5 | Actual |
| 7324 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 15231 | 172.04 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 35526 | 146.51 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 37079 | 479.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 18035 | 19018.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 26788 | 124.00 | 2024-06-03 | 97 | 6 | 13 | Actual |
| 11786 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 31945 | 162314.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 9752 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2022-07-05 | 13 | 7 | 6 | Actual |
| 3330 | 546.55 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 8144 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 10010 | 2.60 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 23170 | 157848.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 3190 | 813.22 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 30533 | 14817.00 | 2024-10-04 | 18 | 7 | 5 | Actual |
| 6224 | 368.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 36704 | 359.28 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 5005 | 7.00 | 2022-10-05 | 96 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 21854 | 105578.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 13139 | 108869.00 | 2023-05-05 | 39 | 7 | 6 | Actual |
| 17220 | 76916.15 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 13144 | 35328.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 10004 | 276.84 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 1281 | 7.00 | 2022-07-05 | 69 | 7 | 3 | Actual |
| 31023 | 276.30 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 28819 | 1.00 | 2024-08-04 | 96 | 5 | 11 | Actual |
| 36030 | 315.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 35467 | 232661.48 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 2298 | 226.00 | 2022-08-05 | 94 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 6095 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 28661 | 194974.41 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 8514 | -121.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 17082 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 34869 | 192.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 6929 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 22944 | 90.00 | 2024-03-04 | 92 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 30441 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 21370 | 144.38 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 27458 | 288.97 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 8241 | 102458.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 16543 | 146656.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 23431 | 11.40 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 16989 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 32167 | -121.58 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 8863 | 220.78 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 1310 | -42.00 | 2022-07-05 | 91 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 22115 | 4535.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-06-04 | 20 | 7 | 7 | Actual |
| 38297 | 25930.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 6032 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 2301 | 4772.00 | 2022-08-05 | 52 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-08-05 | 60 | 4 | 11 | Actual |
| 24669 | 855.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 14416 | 3.00 | 2023-06-04 | 96 | 1 | 12 | Actual |
| 19290 | 274.17 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 14721 | 458.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
| 16705 | 72970.00 | 2023-09-04 | 13 | 7 | 4 | Actual |
| 4563 | 20.00 | 2022-10-05 | 69 | 6 | 3 | Actual |
| 23059 | 595.00 | 2024-03-04 | 97 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 13353 | 200.00 | 2023-05-05 | 74 | 2 | 8 | Budget |
| 32864 | 160.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 33041 | 96.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 37958 | 27000.00 | 2025-04-04 | 99 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 10765 | 42.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 5324 | 142.00 | 2022-10-05 | 84 | 1 | 7 | Actual |
| 14624 | 28301.00 | 2023-07-05 | 100 | 7 | 3 | Actual |
| 36725 | 262.47 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 19556 | 118.85 | 2023-11-04 | 8 | 7 | 12 | Actual |
| 3425 | 2157.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 13498 | 129.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 18751 | 186348.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 34866 | 2219.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 25531 | 9047.74 | 2024-05-04 | 38 | 7 | 11 | Actual |
| 37314 | 24972.00 | 2025-04-04 | 52 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-08-04 | 53 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 15107 | 79.87 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 29417 | 34654.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 32981 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 26214 | 405.00 | 2024-06-03 | 90 | 1 | 7 | Actual |
| 7720 | 93522.52 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 24617 | 26828.92 | 2024-04-03 | 39 | 7 | 12 | Actual |
| 13199 | 149398.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
| 29083 | 132.83 | 2024-08-04 | 84 | 6 | 13 | Actual |
| 22730 | 436.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 39085 | 333.74 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 22864 | 379768.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 5193 | -106.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-09-04 | 76 | 1 | 5 | Budget |
| 15926 | 47839.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 12326 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 9014 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 18231 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 15606 | 2748.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 16629 | 86.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-05-05 | 68 | 1 | 4 | Budget |
| 19284 | 68.85 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 4686 | 550.00 | 2022-10-05 | 66 | 1 | 4 | Budget |
| 247 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 12021 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 36034 | 60.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-06-04 | 28 | 7 | 8 | Actual |
| 38611 | 1709.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 966 | 1123.83 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 13552 | 11.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 20378 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 15300 | 28.42 | 2023-07-05 | 94 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 12088 | 30.00 | 2023-04-04 | 69 | 6 | 7 | Actual |
| 35342 | 947193.00 | 2025-02-02 | 6 | 7 | 7 | Actual |
| 28783 | 96.51 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 18460 | 257745.16 | 2023-10-05 | 46 | 7 | 11 | Actual |
| 39201 | 4097.64 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 24611 | 9578.60 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 38572 | 17.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 25766 | 220551.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 23074 | 4466.00 | 2024-03-04 | 23 | 7 | 6 | Actual |
| 18449 | 57466.72 | 2023-10-05 | 29 | 7 | 11 | Actual |
| 496 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 23583 | 346.51 | 2024-03-04 | 34 | 7 | 12 | Actual |
| 33207 | 49200.48 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 36981 | 288.98 | 2025-03-05 | 92 | 1 | 13 | Actual |
| 9326 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 35091 | 405.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 37432 | 1969652.00 | 2025-04-04 | 10 | 3 | 6 | Actual |
| 4201 | 129.00 | 2022-09-04 | 84 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
Generated 2025-07-05 00:05:53.773 UTC