[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14187 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 34580 | 126.29 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 25743 | 1195.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 25415 | -63.07 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 26795 | 28226.34 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 38149 | 678.46 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 25182 | -238.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 30788 | 588.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 24472 | 301.83 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 31737 | 1468.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 1741 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 5048 | 70.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 11443 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 13515 | 588.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 9550 | 302.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 9713 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 22979 | 50.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 12645 | 357509.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 5653 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 11827 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 5518 | -159.52 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 3994 | 31.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 14935 | 50.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 20479 | 1344.40 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 13664 | 153.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 589 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 38399 | 195.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 35390 | 399.57 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 32966 | 448.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 19288 | 206.08 | 2023-11-02 | 90 | 1 | 11 | Actual |
| 36774 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 20714 | 190.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 35945 | 1418.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 22899 | 79.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 23886 | 47642.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 2319 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 7417 | 98.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 23977 | 501.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 23007 | 17.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 9882 | 505300.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 9536 | -86.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 7332 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 34950 | 374.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 25758 | 8835.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 12016 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 20615 | 540.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 6103 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 37424 | 32.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 16849 | 7761.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 37671 | 1125.34 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 3125 | 4742.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 30456 | 82301.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 37730 | 5951.19 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 21371 | 57.14 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 13574 | 34285.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 17393 | 72.04 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 5276 | 87395.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 3940 | 222.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 20946 | 69.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 32386 | 106.52 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 20 | 114.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 34021 | 357.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 7972 | 211331.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 38699 | 406425.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 36281 | 4.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 12576 | 99.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 35664 | 8038.14 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 5013 | 113.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 34890 | 14.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 20399 | -102.43 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 34495 | 49.70 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 7827 | 26939.46 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 31057 | 212.47 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 3018 | 56500.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
| 28806 | 45.44 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 28276 | 2535.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 34673 | 45.11 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 15808 | 88.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 38965 | 9.00 | 2025-05-03 | 96 | 1 | 11 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 9098 | 41367.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 3228 | 431.39 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 30057 | 25.23 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 3580 | 970.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 30406 | 875.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 25099 | 6965.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 28116 | 228672.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 15600 | 98.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 26572 | 111.40 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 15613 | 274.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 8267 | 215.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 28058 | 57757.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 10390 | 4388.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 12969 | 82.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 13675 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 34568 | 188.00 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 26472 | 95.44 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 10404 | 34976.00 | 2023-03-03 | 19 | 7 | 4 | Actual |
| 7016 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 6404 | 93651.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 14254 | 8.21 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 15090 | 24727.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 24839 | 162.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 6507 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 18426 | 125.23 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 35042 | 176.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 4190 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
Generated 2025-07-03 02:31:20.046 UTC