[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34126 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22837 | 601.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 14295 | 134.80 | 2023-06-03 | 90 | 3 | 11 | Actual |
| 18231 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 16802 | 34101.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 31731 | 180.00 | 2024-11-02 | 92 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 14778 | 8.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 35112 | 52.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 23661 | 97752.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 34619 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 39382 | 14578.00 | 2025-06-02 | 93 | 7 | 4 | Actual |
| 31284 | 82909.81 | 2024-10-03 | 12 | 2 | 13 | Actual |
| 30042 | 426.30 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 5966 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 34355 | 173.10 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 35578 | 28.42 | 2025-02-01 | 69 | 4 | 11 | Actual |
| 6388 | 80489.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
| 31201 | 4720.00 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 19720 | 878.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 16760 | 80441.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
| 16302 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 34980 | 44186.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 20435 | 11579.70 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 12939 | 384.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 15962 | 8396.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-03-04 | 31 | 7 | 12 | Actual |
| 9281 | 378598.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 17292 | 63.53 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 32795 | 41545.00 | 2024-12-03 | 34 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 33734 | 60.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 16829 | 35.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 2527 | 380.00 | 2022-08-04 | 81 | 6 | 4 | Budget |
| 15207 | 187727.31 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 18568 | 120.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 17375 | 1248.65 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 15354 | 67.78 | 2023-07-04 | 84 | 6 | 11 | Actual |
| 27303 | 6123.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 29848 | 312.47 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 4924 | 291.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 37877 | 23.10 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 2874 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 22723 | 582.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 18727 | 181.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 18630 | 30739.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 37262 | 114029.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 11423 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 145 | 331.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 17282 | 67.78 | 2023-09-03 | 90 | 2 | 11 | Actual |
| 24728 | 199.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 1655 | 31.00 | 2022-07-04 | 68 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 16601 | 157841.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 21439 | 6.08 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 8419 | 145.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 7020 | 162.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 11263 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 20490 | 52436.84 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 4950 | 25663.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
| 10254 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 24731 | 42.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 15031 | 523.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-04 | 8 | 7 | 4 | Actual |
| 31504 | 444.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 4157 | 24667.00 | 2022-09-03 | 34 | 7 | 6 | Actual |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 9488 | -226.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 5009 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 29886 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 16717 | 59928.00 | 2023-09-03 | 31 | 7 | 4 | Actual |
| 25184 | 74837.00 | 2024-05-03 | 94 | 6 | 7 | Actual |
| 31846 | 498.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 8491 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 37614 | 312.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 8733 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 28542 | 280462.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 14999 | 198269.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 30663 | 699.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 3824 | 19443.00 | 2022-09-03 | 32 | 7 | 5 | Actual |
| 27890 | 517.05 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 26272 | 223368.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 14329 | 28573.63 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 13776 | 110173.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 11982 | 466.00 | 2023-04-03 | 97 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 31717 | 153.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 28493 | 606.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
| 28378 | -245.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 24854 | 608.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 29304 | 834.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 9104 | 57400.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 17983 | -89.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 25828 | 389.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 24583 | 10.33 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 20589 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 6129 | 7.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 34582 | 43.31 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 20731 | 5125.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 35995 | 73545.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 34219 | 4276.92 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 21171 | 1248.00 | 2024-01-04 | 97 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 33421 | 19.91 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 26906 | 63730.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 17757 | 214601.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 38690 | 261.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-06-03 | 65 | 2 | 11 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 1572 | 33532.00 | 2022-07-04 | 14 | 7 | 5 | Actual |
| 26538 | 23.10 | 2024-06-02 | 89 | 5 | 11 | Actual |
| 25151 | 210310.00 | 2024-05-03 | 12 | 2 | 7 | Actual |
| 19683 | 220.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 25676 | 475000.00 | 2024-06-01 | 42 | 7 | 12 | Actual |
| 38232 | 579.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 16985 | -252.00 | 2023-09-03 | 91 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 6053 | 399500.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 30221 | 550853.62 | 2024-09-02 | 6 | 7 | 13 | Actual |
| 16490 | 434.81 | 2023-08-04 | 7 | 7 | 12 | Actual |
| 14630 | 203.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-02-01 | 91 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 19426 | 57.14 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 19797 | 322.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 17321 | 11.40 | 2023-09-03 | 69 | 4 | 11 | Actual |
| 35167 | 20.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 29114 | 56718.10 | 2024-08-03 | 35 | 7 | 13 | Actual |
| 23404 | 42.25 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 18848 | 48453.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 32265 | 88486.45 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 35193 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 18855 | 922581.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 21869 | 2024.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 18526 | 258.21 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 13886 | 192.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 15110 | 476.85 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 19901 | 27.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 29603 | 84990.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
| 6754 | 195.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 31512 | 364.00 | 2024-11-02 | 84 | 1 | 4 | Actual |
| 19757 | -186.00 | 2023-12-04 | 91 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 2938 | 59.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 18696 | 599.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 36252 | -421.00 | 2025-03-04 | 91 | 1 | 6 | Actual |
| 24612 | 8031.76 | 2024-04-02 | 33 | 7 | 12 | Actual |
| 6175 | 139.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 19492 | 407.15 | 2023-11-03 | 12 | 2 | 12 | Actual |
| 7947 | 107.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-08-04 | 56 | 6 | 11 | Actual |
| 26539 | 33.74 | 2024-06-02 | 90 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 19465 | 5721.08 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 8528 | 111.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 20924 | 181.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 4599 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-06-03 | 53 | 6 | 4 | Actual |
| 37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 14614 | 44.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2024-11-02 | 35 | 7 | 8 | Actual |
| 5246 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 26460 | 196.51 | 2024-06-02 | 92 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 16594 | 32357.00 | 2023-09-03 | 24 | 7 | 3 | Actual |
| 23340 | 63.53 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 3927 | 176.00 | 2022-09-03 | 92 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 12113 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 23021 | 140.00 | 2024-03-03 | 89 | 5 | 6 | Actual |
| 23793 | 59928.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 31212 | 812.48 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 29973 | 94.38 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 31576 | 47578.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 32721 | 383.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 16331 | 35.87 | 2023-08-04 | 90 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-05-04 | 87 | 2 | 13 | Actual |
| 18030 | 13483.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 19890 | 91.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 18627 | 76723.00 | 2023-11-03 | 21 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 34180 | 180.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 36819 | 5096.60 | 2025-03-04 | 20 | 7 | 11 | Actual |
| 35432 | 42250.35 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 7155 | 445.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 24361 | 891.20 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 24508 | 235.87 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 24469 | 147.57 | 2024-04-02 | 89 | 6 | 11 | Actual |
| 29322 | 268998.00 | 2024-09-02 | 29 | 7 | 4 | Actual |
| 33249 | 44.38 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 16012 | 382.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 16353 | 213.53 | 2023-08-04 | 74 | 6 | 11 | Actual |
| 10887 | 1168871.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
| 10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 19296 | 163.53 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 28860 | 14028.68 | 2024-08-03 | 8 | 7 | 11 | Actual |
| 29607 | 158561.00 | 2024-09-02 | 21 | 7 | 6 | Actual |
| 29589 | 213.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 6406 | 23131.00 | 2022-11-03 | 38 | 7 | 6 | Actual |
| 19467 | 114.59 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 4858 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 32262 | 572732.71 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 24028 | -164.00 | 2024-04-02 | 91 | 5 | 6 | Actual |
| 31501 | 125.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 30645 | 145.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 29074 | 238.10 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 29591 | -262.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 9070 | 403.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 25966 | 11725.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
| 360 | 499.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
| 31160 | 157.15 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 6375 | 154.00 | 2022-11-03 | 90 | 6 | 6 | Actual |
| 18791 | 143381.00 | 2023-11-03 | 12 | 2 | 5 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 37514 | 2007.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 29558 | -147.00 | 2024-09-02 | 91 | 5 | 6 | Actual |
| 5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 29088 | -156.64 | 2024-08-03 | 91 | 6 | 13 | Actual |
| 37242 | 1386.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 1969 | -192.00 | 2022-07-04 | 91 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 9819 | 177291.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
| 14460 | 39.06 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 21960 | 31.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 8692 | 155.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 26864 | 326.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 9383 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 21072 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 29234 | 405.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 24905 | 128273.00 | 2024-05-03 | 15 | 7 | 5 | Actual |
| 38052 | 553.96 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 23888 | 20779.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 3258 | 511.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 34720 | 253.89 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 18635 | 36709.00 | 2023-11-03 | 33 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 13933 | 206.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 15392 | 157758.58 | 2023-07-04 | 46 | 7 | 11 | Actual |
| 15450 | -168.39 | 2023-07-04 | 91 | 6 | 12 | Actual |
| 20621 | 795.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 25131 | 74.00 | 2024-05-03 | 69 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 26018 | 13.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
| 1009 | 198.05 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 17988 | 92985.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 22491 | 25914.01 | 2024-02-01 | 37 | 7 | 11 | Actual |
| 34584 | 34.80 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 27560 | 11223.31 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 6265 | 91.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 16703 | 14721.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
| 34909 | 129.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 11449 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 25896 | 86520.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 36359 | -188.00 | 2025-03-04 | 91 | 5 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 32063 | 46054.97 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 37232 | 456.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-05-04 | 83 | 6 | 6 | Actual |
| 15719 | 251.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 27955 | 6875.06 | 2024-07-03 | 28 | 7 | 13 | Actual |
| 17348 | 2.89 | 2023-09-03 | 69 | 5 | 11 | Actual |
| 7200 | 31811.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 16547 | 108459.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 14790 | 34101.00 | 2023-07-04 | 19 | 7 | 5 | Actual |
| 19076 | -279.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 18992 | 43261.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 21485 | 192.25 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-05-04 | 84 | 1 | 5 | Budget |
| 16104 | 611.70 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 13236 | 486.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 2953 | 11400.00 | 2022-08-04 | 53 | 6 | 6 | Budget |
| 15385 | 27440.63 | 2023-07-04 | 34 | 7 | 11 | Actual |
| 27389 | 117518.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 7900 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 18331 | 106.08 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 25031 | -171.00 | 2024-05-03 | 91 | 4 | 6 | Actual |
| 932 | 9897.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
| 19624 | 486.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 24001 | 240.00 | 2024-04-02 | 90 | 4 | 6 | Actual |
| 36065 | 423.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 13603 | 79.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 1716 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 24877 | 295.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-02-01 | 7 | 7 | 5 | Actual |
| 37596 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 34632 | 5267.88 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 5279 | 34058.00 | 2022-10-04 | 34 | 7 | 6 | Actual |
| 13622 | 373.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 10362 | 234.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 22934 | 94.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 14746 | 22137.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 23025 | 6.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 36628 | 42889.76 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 20665 | 810.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 31660 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 7192 | 110940.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 15425 | 3512.53 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 1623 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 30026 | 547.58 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 20066 | 4422.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 34521 | 1880.58 | 2025-01-03 | 23 | 7 | 11 | Actual |
| 9385 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 20749 | 192.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 24444 | 46318.64 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 22487 | 9666.90 | 2024-02-01 | 32 | 7 | 11 | Actual |
| 32159 | 264.59 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 14950 | 1342.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 1909 | 8321.00 | 2022-07-04 | 22 | 7 | 6 | Actual |
| 28057 | 95210.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 384 | 500.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 34745 | 177246.66 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 39041 | 448.64 | 2025-05-04 | 87 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 3663 | 271.00 | 2022-09-03 | 92 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 27204 | 1939.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 14735 | 168.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 13245 | 630.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 8309 | 44653.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 36830 | 37703.59 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 23231 | 546.55 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 34181 | 277.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 36290 | 151.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 32336 | 192.25 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 10061 | 135.93 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 17588 | 209.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 34362 | 10.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 22318 | 82870.81 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 25086 | 76.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 446 | 10425.00 | 2022-06-03 | 14 | 7 | 5 | Actual |
| 24427 | 22.04 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 12650 | 76507.00 | 2023-05-04 | 15 | 7 | 4 | Actual |
| 23469 | 222.04 | 2024-03-03 | 92 | 6 | 11 | Actual |
| 16035 | 265.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-02-01 | 7 | 7 | 7 | Actual |
| 6044 | 630.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
Generated 2025-07-03 06:37:04.733 UTC