[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 977 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 28499 | 7559.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 17411 | 64089.19 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 11318 | 150.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 2231 | 107651.57 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 5827 | 1015.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 25182 | -238.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 15791 | 2185.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 26960 | 302.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 27602 | 350.77 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 5139 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 19413 | 67.78 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 21537 | 43.31 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 27410 | 497318.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 35321 | 346.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 18280 | 55.02 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 8148 | 151.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 23486 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 34958 | 686582.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 29265 | -393.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 16424 | -87.54 | 2023-08-03 | 91 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 12249 | 3.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-10-02 | 87 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 27648 | 12.46 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 38749 | -426.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 29886 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 5169 | 135.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 14648 | -346.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 28539 | 25730.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 35034 | 249.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 4244 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 6656 | 3925.40 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 5937 | 45844.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 12257 | 257105.87 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-05-03 | 14 | 7 | 5 | Actual |
| 5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 3454 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 28159 | 165747.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 33069 | 150622.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 27941 | 396373.55 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 34163 | 385.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 8174 | 44596.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 21588 | 243.32 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 10791 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 13130 | 14172.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
| 38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 25596 | 241.19 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 30055 | 70.97 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 27675 | 1353.98 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 4569 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 38637 | 1387.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 24818 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 22786 | 27697.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 16381 | 12093.54 | 2023-08-03 | 19 | 7 | 11 | Actual |
| 15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 37978 | 10100.95 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 30028 | 34.80 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 19560 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 25765 | 46637.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 2828 | 313.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 12587 | 968.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 2873 | 50.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 15763 | 758661.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 34382 | 37.99 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 18800 | 9488.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 35596 | 112.46 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 37452 | 99.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 17712 | 287.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 12702 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 39335 | 594.25 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 30625 | 35.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 29525 | 25.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 22548 | 17.78 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 14308 | 19.91 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 12150 | 35582.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 5504 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 926 | 19165.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 2209 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 31350 | 81697.51 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 7347 | 91.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 28746 | 37.99 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 116 | 19218.00 | 2022-06-02 | 13 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 25273 | 12093.73 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 20921 | 102.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 11895 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 30177 | 164.41 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 39112 | 214690.93 | 2025-05-03 | 4 | 7 | 11 | Actual |
| 11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 17029 | 325.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 24473 | 8479.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 24950 | -179.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 20425 | 77.36 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 32427 | 180.20 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 29740 | 638.97 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 39027 | 149.70 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 18566 | 1848.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 33619 | 9231.25 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
Generated 2025-07-03 00:20:37.744 UTC