[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39056
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2306 | 50200.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 4996 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 26876 | 504.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 3498 | 56856.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 9417 | 443369.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 21582 | 8.00 | 2024-01-02 | 97 | 6 | 12 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 35891 | -168.92 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 30595 | 262.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 6387 | 10419.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 10923 | 197.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 4294 | 20459.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 20001 | 68.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 34681 | 269.68 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 12452 | 292.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 1830 | 117.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 33826 | 41814.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 37415 | 92.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 2486 | 36058.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 6389 | 49491.00 | 2022-11-01 | 14 | 7 | 6 | Actual |
| 37644 | 135952.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 28995 | 10305.21 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 17091 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 8423 | 836918.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 21364 | 160.34 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 36396 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 4208 | 194.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 37755 | 43023.09 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 26933 | 171.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-05-02 | 74 | 2 | 13 | Actual |
| 2653 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 1435 | 10866.00 | 2022-07-02 | 20 | 7 | 4 | Actual |
| 25443 | 113.53 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 19355 | 11.40 | 2023-11-01 | 69 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 24893 | 334.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 23709 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 6691 | 414.73 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 26815 | 9833.01 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 10740 | 105.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 6714 | 856968.56 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 920 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 17856 | 342.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 2043 | 82455.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 15196 | 222790.08 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 12977 | 116.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 3251 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 21455 | 37.99 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 28006 | 777.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 30130 | 236531.83 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 35426 | 737.46 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 37252 | 576.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 17363 | 35.87 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 16666 | 3678.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 35980 | 267.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 25884 | 78305.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 14254 | 8.21 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 24208 | 405.63 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 14956 | 20.00 | 2023-07-02 | 69 | 6 | 6 | Actual |
| 37787 | 32060.77 | 2025-04-01 | 100 | 7 | 8 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 5469 | 466.24 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 6244 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 19676 | 323.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 7343 | 176.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 29131 | 722.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 21804 | 45468.00 | 2024-01-30 | 19 | 7 | 4 | Actual |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 2272 | 136.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 22646 | -202.00 | 2024-03-01 | 91 | 6 | 3 | Actual |
| 36914 | 423.11 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 14138 | 623.82 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 27961 | 59237.44 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 10334 | 8100.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 36423 | 2331011.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 6726 | 20177.21 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 22101 | 113164.00 | 2024-01-30 | 31 | 7 | 6 | Actual |
| 36716 | 145.44 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 6987 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 27611 | 294.38 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 19031 | 66308.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 4608 | 55008.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 26666 | 188.00 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 34140 | 111.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 18125 | 10817.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 24471 | -180.09 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 25091 | 388.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 35740 | -58.81 | 2025-01-30 | 91 | 2 | 12 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 5907 | 230.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 9995 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 1294 | 99.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 25093 | 326.00 | 2024-05-01 | 97 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 12096 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 14154 | 185365.14 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 16699 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 19063 | 342.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 34239 | 614.73 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 295 | 7.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 4066 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 16416 | 26.29 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 6493 | 267.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 5651 | 94.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 1565 | 305900.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 18820 | 215.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 12953 | -197.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 22195 | 26308.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 15278 | 82.68 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-02 | 39 | 7 | 11 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 14200 | 4739.05 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 18681 | 319.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 2629 | 5100.00 | 2022-08-02 | 57 | 6 | 5 | Budget |
| 13299 | 73.81 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 27557 | 224.17 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 37972 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 24679 | 288.00 | 2024-05-01 | 90 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 30155 | -65.41 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 12848 | 91.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 14059 | -257.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 28095 | 380.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 30596 | 162.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 21454 | -21.58 | 2024-01-02 | 91 | 5 | 11 | Actual |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 10746 | 157.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 37554 | 78977.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 11675 | 14545.00 | 2023-04-01 | 33 | 7 | 5 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 2699 | 13062.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 13502 | 810.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 23217 | 164.72 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 31348 | 15794.53 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 14192 | 182433.27 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 37233 | 348.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 24359 | 2.00 | 2024-03-31 | 96 | 2 | 11 | Actual |
| 32132 | 226.30 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 19422 | 318.85 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 22352 | 26875.73 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 29767 | 172.30 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 27156 | 9.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 18793 | 12651.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 16232 | 33.74 | 2023-08-02 | 66 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 7668 | 44946.00 | 2022-12-02 | 39 | 7 | 7 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 4509 | 229.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 22855 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 34629 | 231908.27 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 26799 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 7266 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 35663 | 11957.36 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 8645 | 20237.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 1972 | 9.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 19918 | 34.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 14860 | -89.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 38133 | 3.00 | 2025-04-01 | 96 | 1 | 13 | Actual |
| 19293 | 38342.96 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 35488 | 30872.87 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 16370 | 331.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 18267 | 80.55 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 1555 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 17629 | 77481.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 10211 | 308882.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 2707 | 20029.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 7425 | 116.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-01-01 | 7 | 7 | 4 | Actual |
| 12851 | 86.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 28991 | 8671.13 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 36097 | 227.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 18034 | 23102.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 7300 | 441070.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 25558 | 60.33 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 30111 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 37272 | 33856.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 25739 | -290.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 33100 | 140.48 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 17607 | 404.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 38748 | 532.00 | 2025-05-02 | 90 | 1 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 17255 | -150.30 | 2023-09-01 | 91 | 1 | 11 | Actual |
| 21585 | 3459.33 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 21501 | 32265.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 2530 | 147.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 25802 | 35267.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 13779 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 15869 | 484.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 38495 | 577.00 | 2025-05-02 | 92 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 12588 | 900.00 | 2023-05-02 | 57 | 6 | 4 | Budget |
| 38696 | 47500.00 | 2025-05-02 | 99 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 35182 | 270.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 2355 | 189.00 | 2022-08-02 | 90 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
Generated 2025-07-02 01:11:51.465 UTC