[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38322 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 29210 | 93887.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 14743 | 11.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 16728 | 24678.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-08-03 | 43 | 7 | 11 | Actual |
| 24636 | 1653.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 18761 | -224490.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 36473 | 1111.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 8146 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 25518 | 3909.34 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 3877 | 253.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 38696 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 13018 | 18.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 31537 | 1085.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 3852 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 4698 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 10997 | 210.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 22569 | 3680.61 | 2024-01-31 | 20 | 7 | 12 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 24075 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 26134 | 1422.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 17711 | 281.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 1322 | 968.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 2107 | 328.36 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 24471 | -180.09 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 7589 | 1719.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 5814 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 34094 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 30319 | 114362.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 37366 | 199692.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 8480 | 302.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 19305 | 25.23 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 8670 | 51.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 16554 | 527.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 12004 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 12103 | 661.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 2420 | 90.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 18571 | 335.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 21227 | 569.27 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 393 | 2244.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 25442 | -67.32 | 2024-05-02 | 91 | 4 | 11 | Actual |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 17458 | 2.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 17996 | 109.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 36319 | 214.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 31840 | 382.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 33402 | 284.81 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 33953 | 15.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 8892 | 40270.01 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 36260 | 85.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 12523 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 26857 | 716.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 8450 | 169.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 13734 | 158259.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 10444 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 4836 | 332.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 19790 | 490014.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 8198 | 192.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 36335 | 11.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 10148 | 3700.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 14573 | 13903.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
| 1455 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 4595 | 249.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 27664 | -59.88 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 15578 | 1619.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 19899 | 421.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 28298 | 612.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 28860 | 14028.68 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 31535 | 58.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 29719 | 11045.23 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 18562 | 403.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 24785 | 229.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 21031 | 98.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 16990 | 173111.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 31098 | 107.14 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 12086 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 26593 | 1843.35 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 21545 | 115.65 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 7903 | 287.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 13489 | -11239.20 | 2023-06-01 | 92 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 28559 | 65721.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 4561 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 13440 | 5.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 776 | 31186.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 20391 | 140.12 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 31417 | 587.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 25513 | 36966.34 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 21987 | 35.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 294 | 3303.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 35246 | 47500.00 | 2025-01-31 | 99 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 1179 | 6525.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 18711 | 135.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 5394 | 6.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 20393 | 49.70 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 28773 | 22.04 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 36812 | 13404.20 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-05-03 | 28 | 7 | 5 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 36576 | 3339.02 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 30271 | -596.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 33858 | 348.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 20728 | 2.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
Generated 2025-07-03 01:32:09.952 UTC