[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8542 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 31440 | 487110.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 27394 | 83624.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 6386 | 15645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 9745 | 399924.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 5629 | 46.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 3334 | 279.87 | 2022-08-03 | 92 | 6 | 8 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 39290 | 711.79 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 26684 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 32042 | 10651.28 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 32811 | 34.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 1196 | 313.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 10823 | 25.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 1921 | 94386.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 15079 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 20600 | 7737.07 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 20479 | 1344.40 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 24398 | 102.89 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 32181 | 212.47 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 2560 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
| 27948 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 17151 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 29983 | 68171.18 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 22178 | 602718.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 38661 | 8.00 | 2025-05-03 | 96 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 17784 | 295.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 23175 | 100796.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 17475 | 14.59 | 2023-09-02 | 81 | 2 | 12 | Actual |
| 3864 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 28793 | 3627.42 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 31077 | 36986.55 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 24485 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 5130 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 7881 | 130.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 28847 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 23233 | 204.12 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 6939 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 31840 | 382.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 30305 | 420.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 25752 | 123286.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 1151 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 27292 | 416055.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 2411 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 34293 | 608.67 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 37765 | 119616.95 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 18443 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 36319 | 214.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-03 | 19 | 7 | 11 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 20642 | 36756.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-06-02 | 31 | 7 | 7 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 30466 | 365.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 1656 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 18108 | 259.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 21409 | 75.23 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 10996 | 8.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 27113 | 44329.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 23819 | 779.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 19603 | 432.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 20118 | 8075.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 17572 | 710.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 20729 | 27734.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 35784 | 39413.20 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 1705 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 29039 | 88.97 | 2024-08-02 | 69 | 2 | 13 | Actual |
| 26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2024-10-02 | 7 | 7 | 13 | Actual |
| 27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 16951 | 138.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 10874 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
| 17556 | 124.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 9613 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 17722 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 1563 | 337.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 31678 | 776715.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 2941 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 381 | -561.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 13440 | 5.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 1967 | 156.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 34490 | 4148.71 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 24466 | 76.29 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 16481 | 118.85 | 2023-08-03 | 90 | 6 | 12 | Actual |
| 4932 | 377959.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 30203 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 10609 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 26800 | 4029.40 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 38946 | 62.46 | 2025-05-03 | 69 | 1 | 11 | Actual |
| 36101 | -290.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 11447 | 462.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 34660 | 401.26 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 30374 | 304.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 15587 | 151.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 36260 | 85.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 9666 | 123.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 16192 | 164128.38 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 8521 | 1420.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 58 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 32521 | -468.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 32324 | 4092.32 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 25922 | 616.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
Generated 2025-07-02 18:03:01.486 UTC