[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35413 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 29790 | 622.30 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 11622 | 1115.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 21834 | 304.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 27846 | 12785.04 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 9862 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 13265 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 38814 | 72138.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 21537 | 43.31 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 37366 | 199692.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 36494 | 20084.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 8668 | 176.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 5796 | 70.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 31135 | 1411368.60 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 528 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 4796 | 80859.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 27900 | 199.50 | 2024-07-02 | 89 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 34723 | 81.96 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 28766 | 18512.81 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 17861 | 54.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 36952 | 26298.06 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 31256 | 283255.40 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 12649 | 33605.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 36150 | 1431.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 14556 | 68.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 28497 | 17.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 34634 | 24493.77 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 1591 | 18680.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
| 23517 | 44.38 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 35826 | 71.43 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 10465 | 153.00 | 2023-03-03 | 89 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 29911 | 96.51 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 38805 | 27704.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 1831 | 28.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 2833 | 620.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 21720 | 12.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 33485 | 62513.63 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 18446 | 1358.23 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 30854 | 773.82 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 18298 | 23.10 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 6863 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 16495 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 21180 | 187940.00 | 2024-01-03 | 15 | 7 | 7 | Actual |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 28559 | 65721.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 7957 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 6517 | -193.00 | 2022-11-02 | 91 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 15495 | 856.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 7072 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 32176 | 87.99 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 14736 | 155.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 2758 | 69.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
| 25652 | 6382.79 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 25675 | -41822.00 | 2024-05-31 | 93 | 7 | 11 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 18852 | 45070.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 24086 | 147426.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 9408 | 252.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
| 34206 | 39629.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 19075 | 349.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 24405 | 47.57 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 8308 | 8149.00 | 2023-01-03 | 20 | 7 | 5 | Actual |
| 3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 5663 | 1987.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 28242 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 21989 | 111.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 33733 | 63.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 30988 | 314.59 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 9160 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 32424 | 64.41 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 1162 | 41.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 26469 | 52.89 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 19035 | 102297.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 171 | 89.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 38516 | 218220.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 17651 | 105.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 34071 | 106.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 37069 | 10936.54 | 2025-03-03 | 40 | 7 | 13 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 3969 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 38213 | 7908.42 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 7502 | 131.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 35622 | 40.12 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 36260 | 85.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 2749 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 34454 | 69.91 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 29493 | 149.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 10218 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 30777 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 916 | 2618.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 24738 | 72.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 27877 | 2.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 6841 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
| 2049 | 3436.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 8293 | 29232.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 29908 | 317.79 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 3154 | 561151.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
| 35989 | 317621.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 32274 | 8960.50 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 29057 | 6.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 19581 | 87009.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 32954 | 146.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-05-03 | 96 | 2 | 11 | Actual |
| 38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 22294 | 810.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 18551 | 6323.22 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 20538 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 19007 | 755.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 35915 | 8666.33 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 10390 | 4388.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 17806 | 2928.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 34858 | 199433.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 21954 | 67.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 9293 | 19115.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 23432 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 37896 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 11590 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
Generated 2025-07-02 23:24:18.053 UTC