[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30012 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32345 | 230.55 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 8562 | 192.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 20073 | 24229.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 982 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 10220 | 51717.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 10502 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 33964 | 50.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 27134 | 428.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 34160 | 35165.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 1257 | 34311.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 28199 | 229.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 8314 | 113226.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 10622 | 59.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 14381 | 7958.35 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 38328 | 82.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 21296 | 30828.93 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 25500 | 116.72 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 28361 | 112.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 22018 | 150.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 31199 | 3398.69 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 15213 | 191127.37 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 21847 | -269.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 31852 | 6990.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 36437 | 901.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 32828 | 660.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 7576 | 360.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 14430 | 18.84 | 2023-06-02 | 77 | 2 | 12 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 32403 | 190.73 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 1980 | 11200.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 8083 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 33089 | 36827.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 24274 | 1546.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 27029 | 278440.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 8551 | 72.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 15473 | 8348.79 | 2023-07-03 | 32 | 7 | 12 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 16518 | 6958.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 35607 | 37.99 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 22099 | 20008.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 32617 | 42320.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 2810 | 24180.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 31121 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 36179 | 637.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 19286 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 6391 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 705 | -87.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 19066 | 295.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 19447 | 3415.72 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 30975 | 347.57 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 31896 | 297.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 29998 | 8421.13 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 5394 | 6.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 15681 | 5054.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 31645 | -309.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 12620 | 650.00 | 2023-05-03 | 80 | 6 | 4 | Budget |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 16607 | 325705.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 29187 | 416186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 30705 | 1091.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 23648 | 148.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 8564 | 5.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 10317 | 62.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 21970 | 645310.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 17787 | 146871.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 5902 | 540.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 8781 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 204 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 30539 | 25268.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 37987 | 7837.08 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 10872 | 94612.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 23366 | 19.91 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 4560 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 2789 | 200.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 30406 | 875.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 6849 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 8447 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 9658 | 88.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 24502 | 8875.39 | 2024-04-01 | 40 | 7 | 11 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 9842 | 96.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 17144 | 331.39 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 587 | 167.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 25150 | 12.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 12486 | 650.00 | 2023-05-03 | 61 | 7 | 3 | Budget |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 13652 | 169.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 25041 | 12.00 | 2024-05-02 | 69 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 29830 | 132192.94 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 4836 | 332.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 28011 | 122.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 18654 | 310.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 3321 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 23948 | -44.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 790 | 18648.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 25768 | 57661.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 34096 | 244745.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
Generated 2025-07-03 01:48:55.142 UTC