[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34198 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 1568 | 316340.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 18796 | 10542.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 10210 | 284314.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 5280 | 126538.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 7186 | 8314.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 38696 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 35514 | 196.51 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 31369 | 39863.40 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 21113 | 664.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 7605 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 35577 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 37637 | 1866.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 17688 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 5940 | 244133.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 3289 | 2075.36 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 22075 | 71.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 23164 | 13358.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 15536 | 197.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 1960 | 190.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 8407 | 16.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 34159 | 4906.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 4172 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 21794 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 34147 | -399.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 37132 | 702.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
| 4503 | 121.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 25218 | 7936.08 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 6869 | 32723.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 24503 | 335728.14 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 18361 | 33.74 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 12432 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 16564 | 258.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 12200 | 372.30 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 35156 | 445.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 37977 | 12045.66 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 16733 | 563.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 15788 | 529763.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 22554 | -180.09 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 32164 | 375.23 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 29426 | 520029.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 25329 | 116100.21 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 26370 | 279.87 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 32825 | 322.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 11345 | 32087.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 30668 | 12.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 27110 | 61800.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 19381 | 24.16 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 8943 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 27867 | 224.06 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 9859 | 636.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 35845 | 776.70 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 21022 | 14165.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 22867 | 18577.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 31136 | 670702.27 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 33128 | 60.17 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 25628 | 142.25 | 2024-05-02 | 8 | 7 | 12 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 11728 | -199.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 38854 | 54.11 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 6235 | 200.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 35781 | 276586.76 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 24439 | 10.33 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 1731 | 527.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 13782 | 48334.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 31996 | 462508.18 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 9734 | 111.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 5658 | -224.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 34557 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
| 37361 | 78807.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 19303 | 18.84 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 5518 | -159.52 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 17890 | 148.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 25743 | 1195.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 12881 | 118.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 28085 | 216.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 30476 | 770.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 16461 | 24.16 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 11347 | 23060.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 9955 | 649.58 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 28222 | 70.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 36545 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 18813 | 827.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 33022 | 345.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 7267 | 23.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 28116 | 228672.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 1658 | 14.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 31470 | 191.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 8416 | 71.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 31518 | 729.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 4142 | 57358.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 12842 | 280.00 | 2023-05-03 | 81 | 1 | 6 | Budget |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 29495 | 538.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 23353 | 107.14 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 20980 | 161.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 25792 | 67.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 7101 | 130.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 4657 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 11496 | 48.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 18866 | 123.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 17737 | 47498.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 36822 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 20169 | 32833.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 18570 | 380.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 10917 | 955.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 17927 | 100.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 32429 | 195.99 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 31250 | 57694.39 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 15143 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 24441 | 7237.06 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 28753 | 409.28 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 29183 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 19416 | 226.30 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 30891 | 166.24 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 31446 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 33981 | 1508328.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
Generated 2025-07-02 18:27:14.200 UTC