[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37995 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 20845 | 309.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 27084 | 891.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 21752 | 819.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 15940 | 127.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 21507 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 3203 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 22763 | 527.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 13680 | 10393.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 34342 | 232.68 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 38215 | 44663.49 | 2025-04-01 | 35 | 7 | 13 | Actual |
| 29583 | 299.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 20001 | 68.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 11608 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 6247 | 105.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 23659 | 18285.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 30109 | 45507.99 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 29714 | 38829.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 33804 | 12.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 18444 | 44538.82 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 33118 | 438.97 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 28027 | -356.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 32794 | 27620.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 7936 | 281.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 19400 | 22.04 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 35955 | 151.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 14204 | 68100.83 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 38536 | 44.00 | 2025-05-02 | 69 | 1 | 6 | Actual |
| 13879 | 249.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 38306 | 49870.00 | 2025-05-02 | 33 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 7097 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 13820 | 97.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 17111 | 20603.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 3476 | 5530.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 28776 | 241.19 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 26886 | 17002.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 12581 | 4600.00 | 2023-05-02 | 53 | 6 | 4 | Budget |
| 13205 | 3370.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 23884 | 16301.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 24806 | 115258.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 10767 | 17.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 18695 | -359.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 8041 | 81.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2022-09-01 | 4 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 38187 | 234.59 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 36337 | 1919.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 17225 | 101695.40 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 18641 | 37170.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 39182 | 243.32 | 2025-05-02 | 80 | 2 | 12 | Actual |
| 29253 | 963.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 33806 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 2301 | 4772.00 | 2022-08-02 | 52 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
| 28804 | 44.38 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 36200 | 236056.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 7959 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 30389 | 319.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
| 4571 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 25703 | 480.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 37561 | 33870.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 30601 | 208.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 6858 | 57984.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 2978 | 550.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 22377 | 118.85 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 33267 | 4.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 37249 | 281.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 30083 | 291.19 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 199 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 23024 | 288.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 27994 | 56.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 19089 | 32955.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 36930 | 277848.49 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 4399 | 5.00 | 2022-09-01 | 96 | 2 | 8 | Actual |
| 17798 | 402.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 29630 | 663.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 772 | 147741.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 30136 | 287.22 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 381 | -561.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 39020 | 4.00 | 2025-05-02 | 96 | 3 | 11 | Actual |
| 20091 | 457.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 30328 | 373992.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 37047 | 12841.84 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 35088 | 162.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 10874 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 1033 | 170.78 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 1555 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 29910 | 110.34 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 5495 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 16013 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 4238 | 46.00 | 2022-09-01 | 69 | 6 | 7 | Actual |
| 19443 | 20452.20 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 23106 | 64.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 14067 | 758886.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 21776 | 284.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 14585 | 250284.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 4979 | 160.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 21288 | 292.00 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 32565 | 12904.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 4068 | 112.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 2946 | 117.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 8934 | 200.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 6348 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 27958 | 10334.78 | 2024-07-01 | 32 | 7 | 13 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 36860 | 124.17 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 20424 | 50.76 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 5667 | 7.00 | 2022-11-01 | 54 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 3791 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-05-02 | 74 | 2 | 8 | Budget |
| 9296 | 45070.00 | 2023-01-30 | 31 | 7 | 4 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 12714 | 283.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 3680 | 43841.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 4022 | -168.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 32407 | 149979.49 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 24003 | 320.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 25386 | 22.04 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 37784 | 47655.00 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 33721 | 105.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 17958 | 230.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 22291 | 288.97 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 24889 | 608.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 32299 | 274.17 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 18990 | 5414.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 36865 | 70253.13 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 33318 | -92.86 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 20867 | 336.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 21696 | 33810.00 | 2024-01-30 | 34 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 19060 | 59.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 22665 | 6318.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 19975 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 19546 | 131.61 | 2023-11-01 | 90 | 6 | 12 | Actual |
| 1440 | 18983.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 4971 | 123.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 13138 | 25020.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 25057 | -82.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 31794 | 19.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 15703 | 182.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 19345 | 68.85 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 28870 | 9342.42 | 2024-08-01 | 24 | 7 | 11 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 34709 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 29266 | 655.00 | 2024-08-31 | 92 | 1 | 4 | Actual |
| 13881 | 332.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 29683 | -285.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 2507 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 32417 | 308.28 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 33624 | 7880.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 32487 | 9029.49 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 6455 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 16719 | 27705.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 31694 | 566.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 16954 | 5.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 36199 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 22489 | 11435.01 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 14482 | 2262.50 | 2023-06-01 | 13 | 7 | 12 | Actual |
| 28161 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 22970 | 306.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 6598 | 410.18 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 21598 | 6746.63 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 15842 | 2.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 24065 | 255540.00 | 2024-03-31 | 101 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 3473 | 196.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 9632 | -125.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 102 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 33078 | 34497.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 31340 | -161.90 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 30306 | -336.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 20357 | 13.53 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 24800 | 265.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 8359 | 44.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 16348 | 58.21 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 2865 | 305.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 36736 | 229.49 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 28493 | 606.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 33294 | 4.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 9817 | 329.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 8323 | 18871.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 8653 | 2510717.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 38086 | 74603.21 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 16566 | 617.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 37095 | 792.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 12010 | 23350.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 17275 | 72.04 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 21849 | 318.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 5100 | 302.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 13163 | 272.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 20673 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 8766 | 64000.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 21403 | 4.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 20304 | 212.47 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 22883 | 21818.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 18301 | 48.63 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 29249 | 146.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 6464 | 596.00 | 2022-11-01 | 54 | 6 | 7 | Actual |
| 25798 | -92.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 1981 | 13034.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 515 | 364.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 27751 | 116.72 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 10392 | 125.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 28718 | 43.31 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 14190 | 38198.76 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 35668 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 38166 | 2459.19 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 37968 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 6096 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 5282 | 22659.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 12475 | 22884.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 790 | 18648.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 28197 | 76.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 22431 | 192.25 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 2901 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 22633 | 382.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 28551 | 216162.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 26818 | 7355.77 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 37735 | 364.72 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 34946 | 249.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 38297 | 25930.00 | 2025-05-02 | 20 | 7 | 3 | Actual |
| 2168 | 4810.26 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 5819 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 7653 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 28153 | 820595.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 32583 | 129629.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 11511 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 33679 | 218.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 38435 | 30094.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 11660 | 10438.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 23994 | 218.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 38620 | 129.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 13475 | 16875.00 | 2023-05-31 | 93 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 18821 | 330.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 14264 | 12.46 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 36288 | 387.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 17538 | 7147.70 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-05-02 | 62 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 16664 | 23074.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 1395 | 271.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
| 39135 | 77406.46 | 2025-05-02 | 39 | 7 | 11 | Actual |
| 1253 | 24641.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
Generated 2025-07-01 22:22:47.348 UTC