[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 20791 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 21675 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 1845 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 17997 | 80.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 39129 | 12410.56 | 2025-05-03 | 32 | 7 | 11 | Actual |
| 22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 17800 | 158.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 805 | 2966.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 16009 | 327.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 31288 | 324.06 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 22995 | 120.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 12497 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 32054 | -254.97 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 30539 | 25268.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 3957 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 31498 | 1141.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 21310 | 75478.25 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 6150 | 109.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 23637 | 439.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 7120 | 3400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 2825 | 39.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 13382 | 21800.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 2034 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 30293 | 244.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 7835 | 22481.80 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
| 13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 723 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 22490 | 27459.78 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 8975 | 124500.37 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 38441 | 304.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 24594 | 8888.16 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 21784 | 85.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 19557 | 898.65 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 17109 | 1195398.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 6368 | 90.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 23680 | 66070.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 21418 | 235.87 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 32176 | 87.99 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 5151 | 10400.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 16503 | 51141.07 | 2023-08-03 | 29 | 7 | 12 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 35103 | 436.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 13497 | 435.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 17691 | -271.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 20256 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 22554 | -180.09 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 21101 | 135222.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 6222 | 276.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 4363 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 30163 | 446.87 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-04-01 | 91 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 10801 | 5000.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 31859 | 184569.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 17148 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 1061 | 91.99 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 21513 | 7884.95 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 2283 | 383.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 5804 | 49000.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 11912 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 20219 | 51.08 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 15125 | 558.67 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 14881 | 31.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 21001 | 101.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 21792 | 8.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 1775 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 9950 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 14795 | 18637.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 21617 | 637.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 29653 | 19018.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 27322 | 935.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 30853 | 1182.92 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 1092 | 160.18 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 25199 | 53990.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 20829 | 195.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 26701 | 7754.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 5604 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 35977 | 205.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 12855 | 211.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 28213 | 19430.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 29248 | 486.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 14397 | 9.27 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 20750 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 32551 | 177.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 32573 | 101756.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 9428 | 6991.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 19385 | 170.98 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 20499 | 12.46 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 29610 | 33556.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 18351 | 22.04 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 19026 | 364334.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 16089 | 655.64 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 14647 | 432.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 29097 | 11317.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 18819 | 675.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 3020 | 65657.00 | 2022-08-03 | 15 | 7 | 6 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 30546 | 164374.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 16126 | 132.90 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 16730 | 4809.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 6077 | 18815.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 33596 | 447379.76 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 11698 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 10990 | 720.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 696 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
Generated 2025-07-02 21:56:25.105 UTC