[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37912 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 28922 | 44.38 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 14371 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 13574 | 34285.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 15633 | 3930.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 35010 | 660.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 9744 | 286998.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 12016 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 5280 | 126538.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 33502 | 37295.07 | 2024-12-02 | 39 | 7 | 12 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 19575 | 9607.32 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 16191 | 117245.69 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 5068 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 32415 | 43.36 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 13505 | 1559.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 20978 | 46.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 21379 | 815.67 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 12662 | 21738.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 13124 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 17502 | 36.93 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 30876 | 463.21 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 25121 | 2374104.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 18109 | 98791.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 36662 | -272.64 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 20571 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 27006 | 11794.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 14225 | 14.59 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 30934 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 15393 | 6382.79 | 2023-07-03 | 100 | 7 | 11 | Actual |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 18920 | 39.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 31521 | 193608.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 14676 | 114.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 24174 | 55058.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 17954 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 33025 | 707.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 12558 | 1000.00 | 2023-05-03 | 80 | 1 | 4 | Budget |
| 28986 | 5464.69 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 7648 | 16227.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 19505 | 19.91 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 18962 | 225.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 19437 | 112775.20 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 13274 | 22683.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 5865 | 7435.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 31328 | 2690.78 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 18456 | 9047.74 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 12903 | 83.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 26128 | 2770.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 17069 | 488.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 16047 | 114254.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 22331 | 48.63 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 35855 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 16067 | 175194.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 17222 | 25448.53 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 20893 | 99529.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 30895 | -214.07 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 17848 | 49815.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 22932 | 74.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 36483 | 374.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 23922 | 475.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 19489 | -40.73 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 19098 | 405.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 379 | 2200.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 4715 | 192.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 13939 | 27039.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 10305 | 183.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 26485 | 166.72 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 17180 | 45.02 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 35567 | -114.13 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 33334 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 15985 | 72491.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 10489 | 560.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 4487 | 25271.25 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 22671 | 38095.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 27845 | 68698.85 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 37361 | 78807.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 27402 | 35916.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 10365 | 192.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 1443 | 24145.00 | 2022-07-03 | 32 | 7 | 4 | Actual |
| 32276 | 71541.45 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 35339 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 35825 | 81.96 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 37788 | 30841.76 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 14892 | 1893.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
Generated 2025-07-02 20:00:15.669 UTC