[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35983 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7062 | 26686.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 4506 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 2157 | 269.27 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 37361 | 78807.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 29187 | 416186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 13516 | 142.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 34994 | 122.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 26559 | 27.36 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 25679 | 34059.60 | 2024-05-31 | 92 | 7 | 12 | Actual |
| 7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 2753 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 35016 | 38.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 15857 | 375.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 21900 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 24791 | 307.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 25825 | 535.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 17224 | 118479.05 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 12004 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 33478 | 132350.03 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 24171 | 23102.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 24801 | 5027.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 29418 | 30785.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 9874 | 181.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 5763 | 122.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 38354 | 864.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 8885 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 18266 | 107.14 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 10356 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 17422 | 8436.02 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 4743 | 360.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 37638 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 38046 | 59838.04 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 14661 | 351.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 16499 | 3256.14 | 2023-08-03 | 22 | 7 | 12 | Actual |
| 33014 | 443.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 38961 | 259.27 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 8104 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 37488 | 1089.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 18005 | 106.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 21619 | 252.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 24492 | 6081.72 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 15675 | 93285.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 35004 | 297.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 15248 | 2991.24 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 38612 | 932.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 9104 | 57400.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 31084 | 168.85 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-03 | 33 | 7 | 7 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 29744 | 13.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 26129 | 51898.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 1401 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 18122 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 18147 | 273.81 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 8626 | 449600.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 10551 | 17102.00 | 2023-03-03 | 33 | 7 | 5 | Actual |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 8421 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
| 37186 | 103.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 13560 | 78121.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 23753 | 36.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 3833 | 36285.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 9465 | 200.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 24308 | 200.76 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 6664 | 10600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 6111 | 487.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 34100 | 45457.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 22117 | 580.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 14399 | 5.01 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 30228 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 31410 | 5872.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 2854 | 400.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 2616 | 750.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 25486 | 28.42 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 2006 | 255.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 21349 | 60425.29 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 34475 | 161505.90 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 8506 | 65.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 15722 | 249.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 14763 | 3089.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 24934 | 23.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 28128 | 228.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 38817 | 2515903.00 | 2025-05-03 | 46 | 7 | 7 | Actual |
| 37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 7729 | 276.84 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 25518 | 3909.34 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 38766 | 187.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 37831 | 97.57 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 13018 | 18.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 20022 | 7364.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 2277 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 35539 | 135.87 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 14310 | 203.95 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 14707 | 27428.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 23878 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 20224 | 143.51 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 11965 | 275.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 4368 | 54.11 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 7174 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 9057 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
Generated 2025-07-02 21:43:20.996 UTC