[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 14910 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 32970 | 429.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 22090 | 26055.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 20225 | 219.27 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 3581 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 28242 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 24878 | 272.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 31308 | -156.64 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 10272 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 32710 | 29781.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 9678 | 84.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 29697 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 18007 | 249.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 6111 | 487.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 8329 | 2551.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 23590 | -49969.50 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 16217 | 81.61 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 34920 | 164870.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 18976 | 137.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 7217 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 33260 | 56.08 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 33896 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 9025 | 330.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 34298 | 819.28 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 23139 | 1134.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 24411 | 189.06 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 10444 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 13047 | -126.00 | 2023-05-03 | 91 | 5 | 6 | Actual |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 30656 | 151.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 20300 | 94.38 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 4130 | -228.00 | 2022-09-02 | 91 | 6 | 6 | Actual |
| 38886 | 219.27 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 22360 | 14.59 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 6989 | 3229.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 9432 | 120090.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 15025 | 261.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 5014 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 28931 | 22.04 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 5070 | 29.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 37661 | 153633.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 3077 | 222.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 18505 | 46.50 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 11995 | 9219.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 27669 | 48148.46 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 32557 | 473.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 19560 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 512 | 177.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 4187 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 6694 | 43.51 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 3272 | 101.08 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 8981 | 833914.89 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 15512 | 23426.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 17367 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 3152 | 29500.00 | 2022-08-03 | 99 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 5752 | 28910.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 12753 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 27494 | 819.28 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 25826 | -428.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 22919 | 74781.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 26216 | 540.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 26456 | 149.70 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 18180 | 602.61 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 11008 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 22505 | 1.82 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 4194 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 9302 | 26166.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 26768 | 55.64 | 2024-06-01 | 69 | 6 | 13 | Actual |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 24682 | 10989.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 22105 | 96484.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
| 38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 37895 | 150.76 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 32284 | 74909.60 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 30500 | 327.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 6314 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 32450 | 274.94 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 373 | -176.00 | 2022-06-02 | 91 | 1 | 5 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 10295 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 37057 | 1534.61 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 30719 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 28459 | 155013.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 6386 | 15645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 1752 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 15710 | 176.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 21628 | 891.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 30740 | 37628.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 13147 | 3987.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 25167 | 606.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 14621 | 77.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 489 | 169.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 26297 | 563.21 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 29878 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 38538 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 14399 | 5.01 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 28635 | 523.82 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 4507 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 9141 | 110.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 17377 | 195.44 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 30390 | 490.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 5236 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 36397 | 167985.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 19477 | 12.46 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
Generated 2025-07-02 22:05:32.520 UTC