[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38538 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 36518 | 26058.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
| 6306 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 23089 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 1770 | 28.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 5397 | 813400.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 582 | 47.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
| 16024 | 650.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 34370 | 30.55 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 12904 | -66.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 17626 | 32357.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 15832 | 55.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 24340 | 8.21 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 11168 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 34521 | 1880.58 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 12492 | 73.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 5733 | 25261.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 36905 | 53.95 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 9103 | 12485.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 16767 | 470.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 23159 | 110070.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 19639 | 365.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 7529 | 102252.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 21213 | 867.76 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 8065 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 34130 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 21403 | 4.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 10525 | -147.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 18499 | 24.16 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 20828 | 263.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 13998 | 954914.70 | 2023-06-02 | 45 | 7 | 6 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 19281 | 232.68 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 25701 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 24024 | 51.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 1636 | 142.00 | 2022-07-03 | 89 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 34333 | -168968.61 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 20602 | 23352.26 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 25737 | 235.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 10581 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 30777 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 3144 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 19934 | 109.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 32846 | 97.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 8120 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 29281 | 352.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 31115 | 54079.43 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 29306 | 395131.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 26261 | 210336.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 36544 | 526.85 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 33418 | 55.02 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 15612 | 55.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 18723 | 137.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 14082 | 51712.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 27867 | 224.06 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 11306 | 255.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 21571 | 37.99 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 33193 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 20527 | 8.21 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 241 | 42417.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 18642 | 440571.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
| 1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 15227 | 17.78 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 38536 | 44.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 7528 | 25020.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 38961 | 259.27 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 4177 | 264.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 32354 | 357138.26 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 5989 | 108968.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 10272 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 14522 | 85.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 1727 | 135.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 1027 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 5407 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 6853 | 298888.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 14703 | 22187.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 20386 | 133.74 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 31285 | 31635.17 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 23244 | 5067.84 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 6385 | 520964.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 18443 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 26836 | 345.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 35504 | 436.94 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 23290 | 200873.01 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 34939 | 4665.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 17289 | 999.71 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 25473 | 6693.44 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 35786 | 60296.56 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 29843 | 225.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 13533 | 100.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 31267 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 27808 | 939.07 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 31142 | 308.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 14012 | 550.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 11456 | 5.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 28364 | 195.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 10438 | 71.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 20319 | 72.04 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 30824 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 11125 | 16636.24 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 24738 | 72.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 19687 | 265.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 16747 | 160.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 31859 | 184569.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 27230 | 1050.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 32133 | 24.16 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 36053 | 963.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 13115 | 178500.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 14699 | 58943.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
Generated 2025-07-02 23:57:46.481 UTC