[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36529 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 6517 | -193.00 | 2022-11-02 | 91 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 29975 | 128.42 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 3414 | 222.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 5746 | 25041.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 14972 | 249.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 21593 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 34812 | 420.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 22508 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 16377 | 48460.17 | 2023-08-03 | 13 | 7 | 11 | Actual |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 27098 | 94991.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 17789 | 6609.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 32089 | 32673.71 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 31257 | 7587.07 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 31717 | 153.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 680 | 122.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 13523 | 25452.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 17297 | 230.55 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 29281 | 352.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 1962 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 8647 | 26990.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 18936 | 448.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 38010 | 110.34 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 16189 | 30348.62 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 13489 | -11239.20 | 2023-06-01 | 92 | 7 | 8 | Actual |
| 32486 | 57825.14 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 244 | 938.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 27341 | 408.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 35362 | 135307.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 5054 | 1495532.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 11734 | 12199.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 9023 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 17586 | 550.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 12644 | 102893.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 15089 | 28621.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 12657 | 20708.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 17329 | 149.70 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 20370 | 35.87 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 35211 | 6.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 36179 | 637.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 36319 | 214.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 908 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 6100 | 189.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 21826 | 4414.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 34350 | 950.78 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 24900 | 697138.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 1178 | 43068.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 27986 | 398.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 9444 | 12800.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 36825 | 70813.78 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 5078 | 275.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 28255 | 16150.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 29976 | 197.57 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-07-03 | 53 | 6 | 5 | Budget |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 20642 | 36756.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 1155 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 10381 | 116.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 4756 | 270.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 32103 | 746.52 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 5920 | 77887.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-05-03 | 34 | 7 | 4 | Actual |
| 19376 | 712.47 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 17601 | 202.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 34120 | 38028.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 6164 | 53.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 2436 | 58.00 | 2022-08-03 | 94 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 3945 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 26842 | -480.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 1636 | 142.00 | 2022-07-03 | 89 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 17421 | 54668.80 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 27070 | 44.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-05-03 | 61 | 7 | 3 | Budget |
| 15403 | 14.59 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 35329 | 254.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 5951 | 509.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 16252 | 35.87 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 29837 | 31763.79 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 27217 | 471.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 12827 | 34.00 | 2023-05-03 | 69 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 16774 | 298.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 21639 | 14.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 15722 | 249.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 31701 | 273.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 32836 | 60.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 13653 | 49.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 24405 | 47.57 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 15339 | 128.42 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 34062 | 1.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-31 | 15 | 7 | 8 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 17368 | 709.28 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 28540 | 191048.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 20476 | 3757.21 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 4401 | 20600.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 20464 | 154.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 19814 | 270.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 9801 | 637.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 14492 | 6504.07 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 39245 | 10105.20 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2023-07-03 | 13 | 7 | 12 | Actual |
| 32812 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 7460 | 234.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
Generated 2025-07-03 00:05:53.008 UTC