[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33058 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-09-02 | 43 | 7 | 12 | Actual |
| 1175 | 514.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 17787 | 146871.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 9129 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 12138 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 29891 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 9552 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 23662 | 61444.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 8306 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 9860 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 18440 | 54470.92 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 1247 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 23507 | 17.78 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 30164 | 225.82 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 23211 | 36604.79 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 3783 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 4634 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 22573 | 6746.63 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 24782 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 20470 | 4488.08 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 14272 | 1.00 | 2023-06-02 | 96 | 2 | 11 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 12339 | 25512.16 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 23977 | 501.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 23610 | 278.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 17535 | 57466.72 | 2023-09-02 | 29 | 7 | 12 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 11590 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 33065 | 680050.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 8175 | 27957.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 6806 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 18152 | 413.21 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 17913 | 167.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 11322 | 10600.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 39131 | 37714.23 | 2025-05-03 | 34 | 7 | 11 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-05-02 | 77 | 2 | 12 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 24653 | 73813.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 36932 | 5557.25 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 26251 | 417.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 6816 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 32265 | 88486.45 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 34723 | 81.96 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 35597 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 2227 | 18113.54 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 35125 | 36.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 29658 | 56856.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 21605 | 42321.76 | 2024-01-03 | 35 | 7 | 12 | Actual |
| 29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 15941 | 811.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 20659 | 992.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 12912 | 3000.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
| 38558 | 785.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 32740 | 7768.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 35806 | 295582.29 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 37452 | 99.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 22773 | 396809.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 16574 | -216.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 20654 | 397.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 34444 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 8020 | 71.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 30813 | 1992.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 23432 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 5697 | 93.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 18285 | 241.19 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 7364 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 28424 | 176.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 16707 | 101306.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 3817 | 38970.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 33608 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 22002 | 118.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 11830 | 19016.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 225 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 29999 | 70813.78 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 11255 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 626 | 109.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 27962 | 52758.38 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 17613 | 770078.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-04-01 | 35 | 7 | 12 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 13605 | 360.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 35444 | 316.24 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 7554 | 266.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 290 | 142.00 | 2022-06-02 | 89 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 38210 | 54768.94 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 27795 | 10378.61 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 17628 | 272586.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 14298 | 42.25 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 848 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 7550 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 20673 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 11003 | 20339.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 36736 | 229.49 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 16074 | 33753.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 33981 | 1508328.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 28030 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 19791 | 23093.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 11715 | 345.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 32781 | 59950.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 5821 | 400.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 1009 | 198.05 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 36103 | 38002.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 29105 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 28539 | 25730.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 27916 | 338.10 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 9047 | 236.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 22152 | 250.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 10686 | 632.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 10813 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 21376 | 3.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 25880 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 8212 | 216.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 3914 | 18.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 32926 | 144.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 32747 | 8739.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 11447 | 462.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 22004 | 26.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 223 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 17085 | 1267852.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 24535 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 30143 | 194.24 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 30120 | 33841.82 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 15821 | 37.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 869 | 426.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 20029 | 108.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 8810 | 287.45 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 8396 | 131.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 1350 | 180.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 5253 | 305.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
Generated 2025-07-02 23:42:21.568 UTC