[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38862 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 28850 | -125.83 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 27098 | 94991.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 28266 | 196019.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 28457 | 29350.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 6226 | 10.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 17075 | 138.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-05-02 | 56 | 6 | 11 | Actual |
| 17616 | 14717.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 28370 | 253.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 29992 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 32576 | 48386.00 | 2024-12-01 | 24 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 311 | 9416.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 31355 | 4115.36 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 33360 | 558367.55 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-02 | 60 | 6 | 8 | Budget |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 11272 | 1800.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 20696 | 173857.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 8865 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 25934 | 4056.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 2924 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 25619 | -92.86 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 769 | 9000.00 | 2022-06-01 | 99 | 6 | 6 | Actual |
| 4979 | 160.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 18336 | 144.38 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 22781 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-05-31 | 93 | 7 | 4 | Actual |
| 16838 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 16344 | 5266.81 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 34975 | 47578.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 2831 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 18580 | 18258.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 13994 | 103375.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 2049 | 3436.00 | 2022-07-02 | 23 | 7 | 7 | Actual |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 25994 | 1695.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 37552 | 55001.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 15471 | 57996.52 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 3248 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 25399 | 12.46 | 2024-05-01 | 69 | 3 | 11 | Actual |
| 37907 | 319.91 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 33130 | 399.57 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 27987 | 350.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2024-01-30 | 52 | 6 | 8 | Actual |
| 12467 | 11887.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 8697 | 151.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 29360 | 313.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 23677 | 240695.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 8408 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 33923 | 68767.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 15095 | 49989.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 29262 | 1620.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 34888 | -126.00 | 2025-01-30 | 91 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 32263 | 18853.24 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 8200 | 57.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 16169 | 1913.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 24515 | 20.97 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 9115 | 101721.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 3578 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 20837 | 803.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 26190 | 23796.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 10348 | 7076.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 11912 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 34325 | 41156.39 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 39297 | 731.09 | 2025-05-02 | 74 | 2 | 13 | Actual |
| 13058 | 82568.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 29350 | 806.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 22363 | 225.23 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 29375 | 176.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 26915 | 283.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 31203 | 612.47 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 11038 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 7267 | 23.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 10966 | 228.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 35196 | 117.00 | 2025-01-30 | 74 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 28987 | 38694.03 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 35180 | 312.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 5034 | 225.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 7554 | 266.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 31946 | 122023.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 26786 | 281.96 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 16444 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 26340 | 340.48 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 19289 | -163.07 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 5223 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 33549 | 434.59 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 14560 | 990.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 8707 | 6250.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 23827 | 324.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 12854 | 137.00 | 2023-05-02 | 89 | 1 | 6 | Actual |
| 27833 | 5255.11 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 36405 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 2345 | 21.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 31562 | 14736.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-31 | 38 | 7 | 6 | Actual |
| 12833 | 100.00 | 2023-05-02 | 74 | 1 | 6 | Budget |
| 10797 | 42.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 37604 | 30461.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 39108 | 7.00 | 2025-05-02 | 96 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 1387 | 54.00 | 2022-07-02 | 69 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 22449 | 120.97 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 8779 | 38158.00 | 2023-01-02 | 21 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 23448 | 186.93 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 37692 | 772.31 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 3902 | 142.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 17664 | 70.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 13795 | 45545.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 36252 | -421.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 31481 | 246.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 15006 | 18027.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 1444 | 20885.00 | 2022-07-02 | 33 | 7 | 4 | Actual |
| 39136 | 13019.09 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 37815 | 268305.76 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 7482 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 33521 | 597.75 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 6639 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 3987 | 205.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 20171 | 27465.00 | 2023-12-02 | 40 | 7 | 7 | Actual |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 28879 | 11623.32 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 28622 | 322913.16 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 3878 | -202.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 13547 | 212.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 19370 | 103.95 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 35181 | 176.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 37917 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 14181 | -171.64 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 6818 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 15627 | -286.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 19026 | 364334.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 37362 | 12838.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 15241 | 132.68 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 24611 | 9578.60 | 2024-03-31 | 32 | 7 | 12 | Actual |
| 11437 | 260.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 1939 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 24825 | 25713.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 35657 | 7.00 | 2025-01-30 | 96 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 34747 | 12990.97 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 4183 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 23291 | 70823.61 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 17727 | 30631.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 15224 | 152.89 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 11955 | 160.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-31 | 53 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 30602 | 135.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 31661 | 15261.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 4931 | 748052.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 33218 | 315.66 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 37336 | 715.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 9513 | 150.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 37767 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 11333 | 35226.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 19318 | 49.70 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 19798 | 248.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-05-02 | 84 | 2 | 13 | Actual |
| 20494 | 5901.93 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 23160 | 72608.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 24891 | 251.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 34060 | 8.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 26104 | 95.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 19663 | 35324.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 31658 | 140527.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 13729 | 363.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 34551 | 519.92 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 19605 | 576.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 12416 | 98.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 8088 | 213.00 | 2023-01-02 | 89 | 1 | 4 | Actual |
| 26822 | 690.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 11337 | 12896.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 10405 | 11524.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 4423 | 114.72 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 29217 | 207.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 18505 | 46.50 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 19666 | 90149.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 21804 | 45468.00 | 2024-01-30 | 19 | 7 | 4 | Actual |
| 20004 | 150.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 15740 | 413.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 7414 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 5630 | 44.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 2051 | 16153.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 12645 | 357509.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 1902 | 63270.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 17242 | 163.53 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 21870 | 502.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 26096 | 313.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 22737 | 11605.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 27454 | 1401.11 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 20694 | 35261.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 23619 | 161594.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 20921 | 102.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 27236 | 14.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 16348 | 58.21 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 24684 | 872.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 7918 | 16000.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 23058 | 9.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 15811 | 205.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 4279 | 18866.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 16448 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 34342 | 232.68 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 21628 | 891.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 30673 | 221.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 30246 | -61914.02 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 7920 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 971 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 21457 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 36920 | 128.42 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 39385 | 15229.00 | 2025-05-31 | 93 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 5845 | 363.00 | 2022-11-01 | 90 | 1 | 4 | Actual |
| 20693 | 34632.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 25269 | 316.24 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 19928 | 10.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 30671 | 106.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 17966 | 43.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 21183 | 11985.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 20685 | 75289.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 35038 | 195.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 12065 | 24271.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 9057 | 50.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 25761 | 346542.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 7438 | 75.00 | 2022-12-02 | 90 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 19262 | 29410.72 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 30777 | 15.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 21425 | 92.25 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 18342 | 3.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 11624 | 280.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 9758 | 15391.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-31 | 21 | 7 | 12 | Actual |
| 16986 | 421.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 13484 | 33105.00 | 2023-05-31 | 93 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 32985 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 22940 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 39110 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 16365 | 107.14 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 14680 | 142.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 8378 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 29357 | 436.00 | 2024-08-31 | 90 | 1 | 5 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 15991 | 513.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
Generated 2025-07-01 20:21:32.016 UTC