[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2285 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20479 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 8319 | 83083.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 10149 | 6384.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 15967 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 31653 | 682174.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 34101 | 34541.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 38700 | 12993.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 27886 | 62.66 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 1095 | 17008.97 | 2022-05-02 | 94 | 6 | 8 | Actual |
| 29362 | 86424.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 14185 | 1857.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 15720 | -201.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 38336 | 71.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 17958 | 230.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 13265 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 25414 | 80.55 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 35070 | 35952.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 37779 | 86269.36 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 37061 | 49939.02 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 22317 | 89233.05 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 25206 | 30356.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 29029 | 213.54 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 3683 | 19513.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 1921 | 94386.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 21579 | -150.30 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 19184 | 551.09 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 14700 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 39363 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 28144 | 196.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 16699 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 18393 | -19.45 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 33361 | 19456.44 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 35013 | 99997.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 13446 | 838100.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 35663 | 11957.36 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 3614 | 7800.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 32296 | 24.16 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 34764 | 28094.76 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 14623 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 23438 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
| 3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 20968 | 1362743.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 14984 | 39734.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 2946 | 117.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 13639 | 13.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 32223 | 47.57 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 23561 | 14.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 3150 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 7972 | 211331.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 27701 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 27527 | 95340.74 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 4796 | 80859.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 28538 | 46698.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 20770 | 124.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 19907 | 302.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 12464 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 34754 | 4418.88 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 18733 | 327.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-05-02 | 87 | 6 | 11 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 31678 | 776715.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
| 1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 20599 | 7996.65 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 17524 | 1521.00 | 2023-08-02 | 13 | 7 | 12 | Actual |
| 27023 | 267310.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 31799 | 272.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 23023 | -173.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 34042 | 21.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 13567 | 15301.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 323 | 45395.00 | 2022-05-02 | 39 | 7 | 4 | Actual |
| 17729 | 990.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 36041 | 10.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 25745 | 319739.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 29109 | 60190.09 | 2024-07-02 | 29 | 7 | 13 | Actual |
| 13575 | 35462.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 15269 | 22.04 | 2023-06-02 | 89 | 2 | 11 | Actual |
| 1062 | 25.32 | 2022-05-02 | 69 | 6 | 8 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 27993 | 932.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 15893 | 197.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 21753 | 248.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 10419 | 43297.00 | 2023-01-31 | 39 | 7 | 4 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 10538 | 46309.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 35742 | 52.89 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 14201 | 22798.48 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 14359 | 4.00 | 2023-05-02 | 96 | 6 | 11 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 6426 | 42.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 29101 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 21020 | 329.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 37146 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 32853 | 111.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 21802 | 68083.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 14080 | 19414.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 28922 | 44.38 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 17078 | 284.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 21850 | 11.00 | 2023-12-31 | 96 | 1 | 5 | Actual |
| 34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 38499 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 3357 | 51074.76 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 3028 | 14629.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 14120 | 601.09 | 2023-05-02 | 92 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 20046 | 159.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 38507 | 122991.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 32884 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 20400 | 172.04 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 29330 | 70964.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 19018 | 299.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 7525 | 43020.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 26276 | 97194.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 22043 | 151.00 | 2023-12-31 | 87 | 5 | 6 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 27726 | 72067.00 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 17281 | 44.38 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 11676 | 37264.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 6874 | 34057.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 18763 | 20376.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 15675 | 93285.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 35268 | 164149.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 7847 | 16328.66 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 21551 | 215.66 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 22485 | 57466.72 | 2023-12-31 | 29 | 7 | 11 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 36125 | 50323.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 36504 | 30106.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 17227 | 70446.33 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 24340 | 8.21 | 2024-03-01 | 69 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 36043 | 35267.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 38694 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 19791 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 21686 | 17479.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 37766 | 265816.64 | 2025-03-02 | 15 | 7 | 8 | Actual |
Generated 2025-06-01 06:55:28.897 UTC