[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37784 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 5931 | 24653.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-06-01 | 85 | 7 | 8 | Actual |
| 15449 | 212.47 | 2023-07-03 | 90 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 34769 | 10434.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 13497 | 435.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 22108 | 98881.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 25938 | 227.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 35392 | -489.82 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 3523 | 12.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 3801 | 10074.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 36790 | 383.74 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 19639 | 365.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 7475 | 129.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 7177 | 80042.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 1779 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 32176 | 87.99 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 831 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 16015 | 10001.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 14743 | 11.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 28736 | 109.27 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 17420 | 54307.09 | 2023-09-02 | 29 | 7 | 11 | Actual |
| 1387 | 54.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 7579 | 368.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 7043 | 45778.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 22519 | 39.06 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 10143 | 418.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 13268 | 8156.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 16075 | 57131.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 8148 | 151.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 22188 | 52853.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 11934 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 29132 | 377.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 36993 | 310.03 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 20009 | 43.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 22006 | 157.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 3751 | 61700.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 27201 | 702.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 25139 | 842.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 39294 | 73.18 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 14812 | 1623.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 1775 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 34830 | 382.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 37634 | 542.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 35390 | 399.57 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 16003 | 73.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 14532 | 14.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 35504 | 436.94 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 23438 | 1.00 | 2024-03-02 | 96 | 5 | 11 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 7107 | 127.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 28785 | 77.36 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 27564 | 162.46 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 29999 | 70813.78 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 9263 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 8227 | 156.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 37565 | 41631.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 17824 | 440614.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 21424 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 17425 | 33583.30 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 10821 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
| 1376 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 26957 | 309.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 27838 | 9171.14 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 32099 | 330.55 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 12542 | 286.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 1095 | 17008.97 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 4172 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 32379 | 326817.19 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 35060 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 38082 | 11250.97 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 9344 | 100.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 9672 | 36.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 12918 | 307.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 32680 | 594.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 15840 | -48.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 521 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 38075 | 21234.13 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 38472 | 16183.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 14683 | 291.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 11049 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 17090 | 276391.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 4933 | 12464.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 24582 | 12.46 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 24019 | 283.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2023-01-31 | 35 | 7 | 3 | Actual |
| 32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 19965 | 11.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 25848 | 221.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 29395 | 20272.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 5243 | 112.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 18953 | 159.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 21782 | 29.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 29858 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 6445 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 10174 | 106.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
Generated 2025-07-02 16:10:56.817 UTC