[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13791 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35925 | 76797.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 20769 | 169.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 11328 | 266546.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 35300 | 614.00 | 2025-02-01 | 92 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 32538 | 176.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 24086 | 147426.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 23348 | 41.19 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 11239 | 338.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 15551 | 24496.00 | 2023-08-04 | 7 | 7 | 3 | Actual |
| 16455 | 83.74 | 2023-08-04 | 53 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2022-09-03 | 29 | 7 | 8 | Actual |
| 10890 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 1142 | 220.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 17036 | 237.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 31195 | 685.88 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 4246 | 215.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 16939 | 153.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 20562 | 31.61 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-03-04 | 81 | 2 | 12 | Actual |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 10198 | 315.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 31882 | 578.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 22093 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
| 21670 | -245.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 29534 | 10.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 38332 | 64.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 4272 | 7.00 | 2022-09-03 | 96 | 6 | 7 | Actual |
| 23381 | -90.73 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 28280 | 162.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 21043 | 118.00 | 2024-01-04 | 89 | 5 | 6 | Actual |
| 36940 | 4462.54 | 2025-03-04 | 22 | 7 | 12 | Actual |
| 8989 | 336.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 30378 | 346.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 11329 | 326173.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-08-04 | 87 | 6 | 12 | Actual |
| 20752 | 504.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 32165 | 100.76 | 2024-11-02 | 89 | 3 | 11 | Actual |
| 30125 | 37986.57 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 16662 | 15.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 4397 | 313.21 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 2367 | 3702.00 | 2022-08-04 | 8 | 7 | 3 | Actual |
| 25876 | 62956.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 30324 | 21397.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 5299 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 11426 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 35516 | 35852.49 | 2025-02-01 | 12 | 2 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 11988 | 14380.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 6839 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 32439 | 33572.05 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 5054 | 1495532.00 | 2022-10-04 | 10 | 3 | 6 | Actual |
| 26991 | 204.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 20071 | 31223.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 33360 | 558367.55 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 30317 | 89135.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 20123 | 44.00 | 2023-12-04 | 69 | 6 | 7 | Actual |
| 2693 | 26232.00 | 2022-08-04 | 19 | 7 | 5 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 5363 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 21923 | 26.00 | 2024-02-01 | 69 | 1 | 6 | Actual |
| 37631 | 265.00 | 2025-04-03 | 89 | 6 | 7 | Actual |
| 24691 | 89278.00 | 2024-05-03 | 13 | 7 | 3 | Actual |
| 5763 | 122.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 38659 | -209.00 | 2025-05-04 | 91 | 5 | 6 | Actual |
| 29203 | 108869.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 36194 | -232.00 | 2025-03-04 | 91 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 32455 | 678.46 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 20640 | 265.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 9586 | 360.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 2491 | 3308.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 35653 | 183.74 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 10286 | 49082.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 18884 | 10649.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 36861 | -98.18 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 26072 | 782.00 | 2024-06-02 | 92 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 4814 | 24907.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 3728 | 468.00 | 2022-09-03 | 81 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 9754 | 105139.00 | 2023-02-01 | 21 | 7 | 6 | Actual |
| 20605 | 29220.45 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 5959 | 353.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 8957 | 23334.85 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 36104 | 13.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-04-03 | 81 | 1 | 5 | Actual |
| 4141 | 7497.00 | 2022-09-03 | 8 | 7 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-04 | 52 | 6 | 4 | Budget |
| 30751 | 72450.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 18469 | 2.89 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 30629 | 520.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 32485 | 62600.66 | 2024-11-02 | 29 | 7 | 13 | Actual |
| 33783 | 360.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 13033 | 200.00 | 2023-05-04 | 81 | 5 | 6 | Budget |
| 670 | 179.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 7161 | 135.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 20408 | 37.99 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 31262 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 22584 | 8788.16 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 16974 | 320.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 9161 | 90.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 6061 | 101772.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 36327 | 90.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 3077 | 222.00 | 2022-08-04 | 84 | 1 | 7 | Actual |
| 18899 | 109.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 28818 | 27.36 | 2024-08-03 | 94 | 5 | 11 | Actual |
| 1417 | 208.00 | 2022-07-04 | 90 | 6 | 4 | Actual |
| 3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 37551 | 8058.00 | 2025-04-03 | 8 | 7 | 6 | Actual |
| 30523 | 1031.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 25691 | 312.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 34145 | 325.00 | 2025-01-03 | 89 | 1 | 7 | Actual |
| 26511 | 99.70 | 2024-06-02 | 89 | 4 | 11 | Actual |
| 36926 | 535.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 19396 | 49.70 | 2023-11-03 | 89 | 5 | 11 | Actual |
| 25621 | 4.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 3579 | 539.00 | 2022-09-03 | 76 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 20251 | 614.73 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 24827 | 111490.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 27574 | 273.10 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 34212 | 72712.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 3912 | 200.00 | 2022-09-03 | 81 | 2 | 6 | Budget |
| 126 | 20246.00 | 2022-06-03 | 28 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 35613 | 52.89 | 2025-02-01 | 81 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 18440 | 54470.92 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 23332 | 1009.29 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 23790 | 26144.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 19516 | -52.43 | 2023-11-03 | 91 | 2 | 12 | Actual |
| 26894 | 100674.00 | 2024-07-03 | 21 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 19773 | 14838.00 | 2023-12-04 | 20 | 7 | 4 | Actual |
| 35715 | 5.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 38384 | 76.00 | 2025-05-04 | 69 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 12796 | 6991.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 10188 | 243.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 25866 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 16272 | 36.93 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 33921 | 126115.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 14944 | 17426.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 37909 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 27894 | 671.44 | 2024-07-03 | 81 | 2 | 13 | Actual |
| 10626 | 101.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 35536 | 64.59 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 25881 | 36558.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 16207 | 24.16 | 2023-08-04 | 69 | 1 | 11 | Actual |
| 38192 | 209.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 2471 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 34066 | 1853.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 20930 | 236.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 33228 | 529.49 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 3822 | 104076.00 | 2022-09-03 | 29 | 7 | 5 | Actual |
| 11362 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 36428 | 7293.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 2343 | 280.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 12384 | 208.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
| 31912 | 31295.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-06-03 | 101 | 6 | 11 | Actual |
| 37144 | 101778.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 34376 | 141.19 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 33675 | 205.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-09-03 | 53 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 28990 | 8579.64 | 2024-08-03 | 24 | 7 | 12 | Actual |
| 36298 | 666.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 21064 | 309.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 6973 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 2690 | 24679.00 | 2022-08-04 | 14 | 7 | 5 | Actual |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 29363 | 13364.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 20814 | 22858.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 8620 | -185.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 18139 | 1617681.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 4088 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 23222 | 322.30 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 24069 | 7046.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 18250 | 28784.95 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 33970 | 109.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 18786 | 216.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 7650 | 88437.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
| 38990 | -94.98 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 2456 | 500.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 37589 | 412.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 22925 | 24.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 9421 | 60417.00 | 2023-02-01 | 13 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 5307 | 166.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 38826 | 123.81 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 9810 | 178.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 22376 | -69.45 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 19359 | 80.55 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 37539 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 20575 | 192.25 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 13376 | -153.46 | 2023-05-04 | 91 | 2 | 8 | Actual |
| 6317 | -77.00 | 2022-11-03 | 91 | 5 | 6 | Actual |
| 35057 | 97922.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 11549 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 7017 | 459.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 36886 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 4103 | 217.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 38500 | 449538.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 4977 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 33261 | 299.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 17543 | 24172.49 | 2023-09-03 | 39 | 7 | 12 | Actual |
| 1898 | 483229.00 | 2022-07-04 | 4 | 7 | 6 | Actual |
| 29379 | 380.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 30731 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 18729 | -222.00 | 2023-11-03 | 91 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 35995 | 73545.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 6467 | 142562.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 8076 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 10735 | 319.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 34474 | 58.21 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 12578 | 39112.00 | 2023-05-04 | 12 | 2 | 4 | Actual |
| 35963 | 332.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 34134 | 510.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 28978 | 388400.55 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 32404 | -149.62 | 2024-11-02 | 91 | 1 | 13 | Actual |
| 26811 | 41038.86 | 2024-06-02 | 35 | 7 | 13 | Actual |
| 22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 24660 | 491.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-03 | 22 | 7 | 13 | Actual |
| 33954 | 70958.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 30250 | 5778.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 3901 | 118.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 38288 | 584567.00 | 2025-05-04 | 4 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 17296 | 81.61 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 15823 | 15.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 4775 | 153.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 34528 | 32497.11 | 2025-01-03 | 34 | 7 | 11 | Actual |
| 33473 | 282.68 | 2024-12-03 | 92 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 16957 | 258.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 16203 | 231.61 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 1912 | 15848.00 | 2022-07-04 | 28 | 7 | 6 | Actual |
| 21078 | 435.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-03 | 43 | 7 | 7 | Actual |
| 22062 | 33.00 | 2024-02-01 | 69 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 35419 | 273.81 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 32595 | 90.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 29287 | 414.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 18388 | 9.27 | 2023-10-04 | 84 | 5 | 11 | Actual |
| 5953 | 280.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 6030 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 20040 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-04-02 | 54 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 17239 | 15.65 | 2023-09-03 | 69 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 31126 | 71643.58 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 6498 | 686.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 32699 | 85147.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 3772 | 224.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 8465 | 179.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 3439 | 112.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 5264 | 80280.00 | 2022-10-04 | 13 | 7 | 6 | Actual |
| 8365 | 122.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
| 10446 | 440.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 11837 | 234.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-08-03 | 87 | 2 | 13 | Actual |
| 30553 | 22100.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 8132 | 199.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
| 26551 | 1005.03 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 30061 | 23.10 | 2024-09-02 | 89 | 2 | 12 | Actual |
| 10460 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 9781 | 550.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 24974 | 76.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 8263 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 19227 | 125.33 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 28261 | 224394.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 34438 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 36747 | 4.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 39365 | 55240.88 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 16950 | 90.00 | 2023-09-03 | 89 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 17199 | 80532.88 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 34360 | 502.90 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 23147 | 348.00 | 2024-03-03 | 90 | 6 | 7 | Actual |
| 23278 | 21640.88 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 29876 | 289.06 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 38369 | 19.00 | 2025-05-04 | 96 | 1 | 4 | Actual |
| 23657 | 606496.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 21076 | 410.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 5712 | 73.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-06-03 | 87 | 2 | 6 | Budget |
| 30647 | 312.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 7602 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 14701 | 5054.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 8320 | 77240.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 13010 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 22500 | 69.91 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-07-03 | 81 | 1 | 13 | Actual |
| 36748 | 7481.75 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 21457 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 31085 | 123.10 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 8500 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 31117 | 5255.11 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 29605 | 55087.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 39124 | 1843.35 | 2025-05-04 | 23 | 7 | 11 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 1313 | 2.00 | 2022-07-04 | 96 | 7 | 3 | Actual |
| 5874 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 37602 | 16.00 | 2025-04-03 | 96 | 1 | 7 | Actual |
| 3017 | 6911.00 | 2022-08-04 | 8 | 7 | 6 | Actual |
| 9673 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 30481 | 1134.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 22774 | 349852.00 | 2024-03-03 | 6 | 7 | 4 | Actual |
| 30406 | 875.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 7096 | 436.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 11335 | 13720.00 | 2023-04-03 | 18 | 7 | 3 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 36206 | 45980.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 29877 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 34738 | 174.94 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 5365 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 25145 | 269.00 | 2024-05-03 | 89 | 1 | 7 | Actual |
| 33725 | 315.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-07-03 | 15 | 7 | 5 | Actual |
| 26779 | 162.66 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 14306 | 42.25 | 2023-06-03 | 68 | 4 | 11 | Actual |
| 11514 | 530500.00 | 2023-04-03 | 101 | 6 | 4 | Budget |
| 11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 22075 | 71.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 29586 | 84.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 26504 | 213.53 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 19431 | -135.41 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
Generated 2025-07-03 07:47:27.977 UTC