[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32479 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9599 | 101.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 1988 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 23042 | 152.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 8092 | 109.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 26789 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 6971 | 360.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 21360 | 211.40 | 2024-01-03 | 74 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 18753 | 34362.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 8283 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 4921 | 142.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 33951 | -360.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 31216 | 53.95 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 4115 | 601.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 27484 | 393.51 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 33858 | 348.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 11346 | 25308.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 39351 | 14838.37 | 2025-05-03 | 7 | 7 | 13 | Actual |
| 6044 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 7169 | -162.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 9675 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-05-02 | 94 | 1 | 8 | Actual |
| 14802 | 164688.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 36827 | 13262.71 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 33604 | 4722.39 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 22256 | 182.90 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 12631 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 29360 | 313.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 30469 | 114.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 14154 | 185365.14 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 37369 | 29922.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 20642 | 36756.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 28811 | 19.91 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 21518 | 59689.11 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 3168 | 17597.00 | 2022-08-03 | 24 | 7 | 7 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 20892 | 46654.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 24139 | 7952.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 22580 | 24793.77 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 20506 | 15.65 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 23485 | 68205.22 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 19117 | 659113.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 21284 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 34579 | 203.95 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 24088 | 28844.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 36122 | 33229.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 28612 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 34428 | 339.06 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 13543 | 250.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 15303 | 1645.47 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 34848 | 110254.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 33355 | 7.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 18285 | 241.19 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 25334 | 34949.31 | 2024-05-02 | 43 | 7 | 8 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 26279 | 41637.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 19549 | 5.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 27965 | 10033.02 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
| 25552 | 20.97 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 15081 | 12609.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 12448 | -158.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 16307 | 40.12 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 4902 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 8198 | 192.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-03-02 | 69 | 6 | 6 | Actual |
| 20273 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 36361 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 38043 | 2478.46 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 36375 | 18.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 33365 | 121724.30 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 27783 | 35.87 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 161 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 10994 | 307.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 9506 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 7043 | 45778.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 8307 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 34085 | 78.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 13989 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 7601 | 524.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 24989 | 22.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 30777 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 36544 | 526.85 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 32825 | 322.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 31434 | 2735.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 11062 | 295.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 24354 | 44.38 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 19935 | -87.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 21406 | 1258.23 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 39259 | 8588.15 | 2025-05-03 | 100 | 7 | 12 | Actual |
| 3321 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 25861 | -296.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 35128 | 153.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 22867 | 18577.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 37098 | 60.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 8845 | 25697.01 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 28375 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 6502 | 793.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 9895 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 21489 | 180.55 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 11385 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 21927 | 190.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 13974 | 9123.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 18138 | 31512.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 1917 | 30707.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 35031 | 334.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 17783 | -177.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 306 | 31769.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
Generated 2025-07-02 14:58:52.814 UTC