[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15963 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 38551 | 344.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 2654 | 180.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 36727 | 96.51 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 15389 | 56342.23 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 37110 | 945.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 16611 | 240.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 14604 | 10.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 26749 | 790.74 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 9158 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 308 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 14354 | 89.06 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 2386 | 36754.00 | 2022-08-03 | 38 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 5051 | 142.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 6650 | 11300.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 29711 | 114560.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 37573 | 3742422.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 34468 | -43.92 | 2025-01-02 | 91 | 5 | 11 | Actual |
| 22877 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 16069 | 29778.00 | 2023-08-03 | 32 | 7 | 7 | Actual |
| 32271 | 93280.16 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 27221 | 95.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 433 | -139.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 751 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 24767 | 312.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
| 1324 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 38756 | 8516.00 | 2025-05-03 | 54 | 6 | 7 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 4346 | 179.87 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 13903 | 302.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 317 | 25924.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 28145 | 302.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 436 | 7.00 | 2022-06-02 | 96 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 22939 | 17.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 16029 | 104.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 13765 | -155.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 28256 | 65438.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 30672 | 123.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 17516 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 6492 | 354.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 19946 | 83.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 35424 | 8451.24 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 18118 | 175484.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 15674 | 44719.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 15001 | 31298.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 15254 | 12.46 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 28169 | 82051.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 9812 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 20153 | 226971.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 38764 | 460.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 3023 | 9507.00 | 2022-08-03 | 20 | 7 | 6 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 18258 | 1839123.25 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 12714 | 283.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 4456 | 261.69 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 17680 | 821.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 3716 | 336.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 16130 | 198.05 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 33079 | 25235.00 | 2024-12-02 | 28 | 7 | 7 | Actual |
| 17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 36499 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
| 18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 29809 | 735363.27 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 17789 | 6609.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 39319 | 3875.01 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 5515 | 682.91 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 234 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 20637 | 123747.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 3993 | 23.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 24665 | 1339.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 8474 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 21784 | 85.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 1495 | 211.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 22374 | 58.21 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 27382 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 17208 | 235316.07 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 1219 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 22692 | 342.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 16150 | 4114.79 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 20502 | 1.82 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 21091 | 138643.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
| 28662 | 364197.26 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 361 | 49.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 8755 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 857 | 2607.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 12931 | 306.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 22085 | 224487.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 28529 | -256.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 12518 | 42.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 17719 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 7693 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 23732 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 26590 | 5096.60 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 6307 | 51.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 30372 | 743.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 34500 | 188.00 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 11279 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 36418 | 112879.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 32362 | 5779.59 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 3103 | 2262.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 15450 | -168.39 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 3951 | 112.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 18318 | 729.50 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 2513 | 297.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 6395 | 8156.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 9981 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 2964 | 1400.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 27006 | 11794.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 12446 | 128.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 27710 | 63344.49 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 36018 | 1099.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 29042 | 767.93 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 12355 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 31087 | 52.89 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 3455 | 353.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 24309 | 182.68 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
Generated 2025-07-03 02:05:33.982 UTC