[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30931 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 17061 | 83.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 1648 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 37177 | 317.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 32474 | 63177.87 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 35903 | 82311.56 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 15804 | 450.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-06-02 | 52 | 6 | 8 | Budget |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 19126 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 3014 | 189356.00 | 2022-08-03 | 4 | 7 | 6 | Actual |
| 6513 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 6786 | 256.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 8647 | 26990.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 24839 | 162.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 3330 | 546.55 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 29407 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 22497 | 5420.01 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 16972 | 131.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 27948 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 17477 | 6.08 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 15585 | 128.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 5054 | 1495532.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 33176 | 213.21 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 38078 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 8421 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
| 32140 | -109.88 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 37104 | 83580.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 33243 | 1441.21 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 33665 | 95.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 21928 | 344.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 29656 | 130353.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 1878 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 32535 | 488.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 15465 | 3680.61 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 16383 | 58732.70 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 19999 | 10.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 1027 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-08-03 | 24 | 7 | 7 | Actual |
| 14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 37044 | 123907.07 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 16816 | 26827.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 7051 | 21305.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 34947 | 232.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 27708 | 12421.20 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 21821 | -306727.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 17134 | 396.54 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 29124 | 6626.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 1434 | 34976.00 | 2022-07-03 | 19 | 7 | 4 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 34248 | 813.22 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 21433 | 208.21 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 29360 | 313.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 36101 | -290.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 33914 | 25862.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
| 19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 6823 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 28281 | 48.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 37273 | 301938.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 17592 | 414.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 25110 | 19810.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 25359 | 226.30 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 34667 | 548.63 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 30698 | 136.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 4288 | 8321.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 11787 | 3037.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 30437 | 134265.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 36302 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 30141 | 183.71 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 16223 | -163.07 | 2023-08-03 | 91 | 1 | 11 | Actual |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 7231 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 25966 | 11725.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 2778 | 100.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
| 34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 13136 | 78225.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 8347 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 7343 | 176.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 38784 | -266.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 35419 | 273.81 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 27080 | 56.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 27988 | 319.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 35730 | 84.80 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 23256 | 7202.73 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 34183 | 369.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 20332 | 124.17 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 9443 | 519456.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 20527 | 8.21 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 10840 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 7638 | 339.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 38296 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 26473 | 158.21 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 33835 | 34483.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 25199 | 53990.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 20598 | 27466.16 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 21540 | 10.33 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 4074 | 4000.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 35514 | 196.51 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 16492 | 1825.26 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 35554 | 300.76 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 11589 | 246.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 28338 | 321.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 2684 | 169526.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 32272 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 39199 | 5221.07 | 2025-05-03 | 57 | 6 | 12 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 16767 | 470.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 27115 | 174736.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 23834 | 20400.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-07-03 | 53 | 6 | 5 | Budget |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 8079 | 73.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 31430 | 235.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 27172 | -122.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 38766 | 187.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 24594 | 8888.16 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
Generated 2025-07-03 02:44:35.852 UTC