[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9370 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 4569 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 29666 | 48.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 23586 | 8954.12 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 38749 | -426.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 27938 | 415.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 3653 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 203 | 77.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 21269 | 114.72 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 30756 | 420.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 35164 | 183.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 16991 | 218595.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 32579 | 108869.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 19063 | 342.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 776 | 31186.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 456 | 114372.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 1707 | 59.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 6200 | 131.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 21455 | 37.99 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 39047 | 6.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 18392 | 26.29 | 2023-10-03 | 90 | 5 | 11 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 7185 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 8361 | 153.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 19899 | 421.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 29921 | 2197.61 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 26601 | 52140.03 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 21185 | 10710.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 25385 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 32954 | 146.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 4346 | 179.87 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 27620 | 116.72 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 23834 | 20400.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 24475 | 554.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 35814 | 78.45 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 1977 | 3910.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 29883 | 41.19 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 32803 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 52 | 2294.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 36685 | 57.14 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 12637 | 313.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 8239 | 0.00 | 2023-01-03 | 54 | 6 | 5 | Budget |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 4570 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 11790 | 473.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 27974 | 347.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 24954 | 4621.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 11306 | 255.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 29578 | 167.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 7121 | 3211.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 20446 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 6507 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 17307 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 29341 | 246.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 16254 | 1.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 22941 | 44.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 21603 | 7958.35 | 2024-01-03 | 33 | 7 | 12 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 4291 | 16610.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 22702 | 112.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 18993 | 4512.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 25061 | 16119.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 37167 | 966.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 24408 | 92.25 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 25923 | 423.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 32330 | 66.72 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 36319 | 214.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 872 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 32252 | 106.08 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 9818 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 33588 | 310.03 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 36103 | 38002.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 11983 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 4196 | 468.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 22553 | 226.30 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 4148 | 101323.00 | 2022-09-02 | 21 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 20280 | 20583.28 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 25115 | 26574.00 | 2024-05-02 | 34 | 7 | 6 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 9867 | 121.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 18281 | 240.13 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 9257 | 882.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 29493 | 149.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 31421 | 860.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 36568 | 187.45 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 24647 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 1008 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 8984 | 20460.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 34521 | 1880.58 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 3556 | 23076.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
| 28937 | 43.31 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 6121 | 85.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 8652 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 12816 | 2000.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
| 6804 | 2978.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 7117 | 2312.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 12489 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 17310 | -70.52 | 2023-09-02 | 91 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 17058 | 248.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 17467 | 2.89 | 2023-09-02 | 69 | 2 | 12 | Actual |
| 31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 30742 | 28199.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 30331 | 46513.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 6173 | 104.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 477 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 28728 | 14.59 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 10525 | -147.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 29445 | 112.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 2565 | 23636.00 | 2022-08-03 | 32 | 7 | 4 | Actual |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 12070 | 25300.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 8564 | 5.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 29373 | 437.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 35463 | 34118.38 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 38115 | 45.11 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 24104 | 329.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 10297 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 15832 | 55.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 22011 | 346.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 2483 | 514.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 4791 | 385046.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 31450 | 21186.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 5286 | 247704.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 17646 | 54.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 36364 | 128.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 12206 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 7868 | 429.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 2094 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 3437 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 24134 | 50.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
Generated 2025-07-03 02:40:30.276 UTC