[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 9562 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17086 | 42893.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 7527 | 38848.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 22836 | 8545.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 3229 | 8.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 16065 | 23102.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 7122 | 28560.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 16869 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 39104 | 252.89 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 36743 | 143.31 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 7204 | 12147.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 30367 | 41929.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 32375 | 13430.80 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 23668 | 15454.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 18842 | 18831.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 22374 | 58.21 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 20330 | 8.21 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 797 | 350000.00 | 2022-06-02 | 42 | 7 | 6 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 13640 | 121589.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 10386 | 113.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 23410 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 34535 | 693670.48 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 8416 | 71.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 16617 | 161.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 6743 | 2964.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 7933 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 14767 | 359.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 18191 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 2973 | 100.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 36619 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 6507 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 5417 | 17715.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 976 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 16552 | 20753.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 20485 | 7590.26 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 17324 | 149.70 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 32149 | 96.51 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 24618 | 7909.42 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 32330 | 66.72 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 34622 | -206.68 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 14935 | 50.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 21583 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 383 | 22700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 29949 | 86.93 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 22332 | 14.59 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 19115 | 1701.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 16525 | 585.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 32907 | 336.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 5397 | 813400.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 2755 | 224.00 | 2022-08-03 | 90 | 1 | 6 | Actual |
| 30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 811 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 34206 | 39629.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 20217 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 29039 | 88.97 | 2024-08-02 | 69 | 2 | 13 | Actual |
| 25082 | 270.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 305 | 16229.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
| 26346 | 58350.65 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 24890 | 163.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 6359 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 38581 | 6.00 | 2025-05-03 | 96 | 2 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 16665 | 4326.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 38064 | 983.76 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 2944 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 928 | 124092.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 17611 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 11687 | 2886.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 31098 | 107.14 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 26601 | 52140.03 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 31661 | 15261.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 14057 | 209.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 15318 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 32539 | 49.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 36023 | 20.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 32429 | 195.99 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 39116 | 82432.08 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 11979 | 240.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 9895 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 26883 | 419318.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 23026 | 4154.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 7006 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 22665 | 6318.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 5284 | 21571.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 14623 | 2.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 23353 | 107.14 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 29042 | 767.93 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 38709 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 16577 | 10.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 15622 | 155.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 23967 | 519.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 31277 | 69.67 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 13967 | 9.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 6426 | 42.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 22561 | 12135.03 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 38430 | 50013.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 38226 | 776.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 34531 | 11623.32 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 18121 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
Generated 2025-07-02 23:46:28.441 UTC