[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39059 > < TAKE 512 >
350 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 26317 | 4178.43 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 32785 | 14224.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 12246 | -98.92 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 686 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 2528 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 19358 | 180.55 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 28707 | -252.43 | 2024-08-02 | 91 | 1 | 11 | Actual |
| 3018 | 56500.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 31113 | 11630.76 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 32828 | 660.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 10307 | 506.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 5760 | 550.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 31028 | 200.76 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 12668 | 25670.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 24713 | 547725.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 24594 | 8888.16 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 37005 | 160.90 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 21495 | 260198.16 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 7450 | 2813.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 1034 | -135.28 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 38880 | 7484.55 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 31255 | 400222.39 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 8541 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 2115 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 25996 | 168.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 32066 | 155940.35 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 2680 | 8.00 | 2022-08-03 | 96 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 26756 | 5582.06 | 2024-06-01 | 53 | 6 | 13 | Actual |
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 7997 | -17259.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 4207 | 126.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 10170 | 74.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 35159 | 15.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 26404 | -288687.30 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 25768 | 57661.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 37146 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 18822 | -264.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 16179 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 33176 | 213.21 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 32272 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 15279 | 75.23 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 10531 | 133106.00 | 2023-03-03 | 101 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 34192 | 20763.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 34635 | 47408.03 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 21433 | 208.21 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 12032 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 7669 | 23128.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 13038 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
| 6044 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 32474 | 63177.87 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 39391 | 15699.00 | 2025-06-01 | 93 | 7 | 7 | Actual |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 12497 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 26401 | 100637.80 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
| 18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 20652 | 93.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 34413 | 164.59 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 24330 | 50.76 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 14925 | 27.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 32392 | 238.10 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 34504 | 45790.97 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 37469 | 145.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 15919 | 174.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 27800 | 41.19 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 38973 | 83.74 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 34435 | 94.38 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 7199 | 18411.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 15525 | 64.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 23767 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 20338 | 7.14 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 33663 | 231.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 16805 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 15259 | 27.36 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
Generated 2025-07-02 22:31:34.335 UTC