[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14199 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11787 | 3037.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 18052 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
| 26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 27511 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 24356 | -52.43 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 6127 | 288.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 7101 | 130.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 21162 | 153.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 33767 | 633.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 33091 | 1573283.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 34073 | 22.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 4670 | 70.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 30915 | 567.76 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 29651 | 17.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-05-03 | 61 | 6 | 3 | Budget |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 8407 | 16.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 8094 | 124016.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 19291 | 68.85 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 31409 | 2255.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 16976 | 433.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 29335 | 54896.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 33375 | 77035.17 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 8977 | 23501.52 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 10471 | 40819.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 26855 | 9434.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 28936 | -24.77 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 32640 | 672.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 27499 | 75307.03 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 30394 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 29642 | 383.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 2397 | 90.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 36019 | 204.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 9046 | 1900.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 5377 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 7138 | 61.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 35406 | 428.36 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 28859 | 21559.67 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 31406 | 11744.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 34619 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 26828 | 527.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 17712 | 287.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 18694 | 449.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 25880 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 32891 | 100.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 5043 | 50.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 8170 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 24773 | 2114.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-05-03 | 84 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 21635 | 403.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 13057 | 95000.00 | 2023-05-03 | 56 | 6 | 6 | Budget |
| 37249 | 281.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 21448 | 11.40 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 3623 | 406.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 37072 | 7218.93 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-05-03 | 13 | 7 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 18274 | 80.55 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 35862 | 8425.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 20688 | 31386.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 9152 | 7.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 27709 | 93153.56 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 10808 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 5118 | 20.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 31585 | 777589.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 19230 | 196.54 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 22947 | 712469.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 27360 | 68.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 19990 | 291.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 3095 | 600.00 | 2022-08-03 | 54 | 6 | 7 | Budget |
| 6350 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 37427 | 82.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 24674 | 223.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 26108 | 17.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 27682 | 39.06 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 16518 | 6958.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 30581 | 9776.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 28551 | 216162.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 15772 | 43841.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 14442 | 79.48 | 2023-06-02 | 92 | 2 | 12 | Actual |
| 22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 6319 | 34.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 3180 | 1163318.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 23790 | 26144.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 38755 | 39431.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 15253 | 16.72 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 22029 | 32.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 2281 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 27304 | 33870.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 37795 | 39.06 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 25156 | 30333.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 36931 | 8976.46 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 6281 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 14527 | 246.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 20151 | 140556.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 27783 | 35.87 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 34520 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
Generated 2025-07-02 21:15:16.704 UTC