[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20042 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24606 | 1358.23 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 35841 | 211.78 | 2025-06-03 | 68 | 2 | 13 | Actual |
| 31228 | 35000.00 | 2025-02-02 | 99 | 6 | 12 | Actual |
| 25311 | 43457.95 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 1298 | 6.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-07-04 | 97 | 6 | 13 | Actual |
| 2668 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 6888 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 3746 | 5610.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-07-04 | 83 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 26266 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 2039 | 12317.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
| 24875 | 41.00 | 2024-09-02 | 69 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-05 | 18 | 7 | 4 | Actual |
| 22526 | 53.95 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-09-03 | 82 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 17358 | 14.59 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 21885 | 676.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 17944 | 141.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 38405 | 1059.00 | 2025-09-03 | 97 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 17331 | 56.08 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 19366 | 34.80 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 15838 | 39.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 16542 | 15.00 | 2024-01-03 | 96 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 30201 | 780.21 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 2732 | 155.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 24090 | 27176.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 16482 | -93.92 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-09-03 | 31 | 7 | 6 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 4616 | 20681.00 | 2023-02-03 | 28 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 16566 | 617.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 3023 | 9507.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 7467 | 23.00 | 2023-04-05 | 69 | 6 | 6 | Actual |
| 15195 | 29410.72 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 15958 | 209808.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 25802 | 35267.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 37558 | 164326.00 | 2025-08-03 | 21 | 7 | 6 | Actual |
| 21044 | 181.00 | 2024-05-05 | 90 | 5 | 6 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 32699 | 85147.00 | 2025-04-04 | 31 | 7 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 29704 | 26607.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 224 | 180.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-04 | 62 | 1 | 11 | Actual |
| 22111 | -42114.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 3793 | 164.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 36955 | 340921.48 | 2025-07-04 | 46 | 7 | 12 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 25591 | 131.61 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 29691 | 1163267.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 12787 | 16793.00 | 2023-09-03 | 7 | 7 | 5 | Actual |
| 12899 | 40.00 | 2023-09-03 | 85 | 2 | 6 | Budget |
| 37404 | 14.00 | 2025-08-03 | 96 | 1 | 6 | Actual |
| 22158 | 329.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-03 | 12 | 2 | 7 | Actual |
| 1245 | 17675.00 | 2022-11-03 | 14 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-11-02 | 18 | 7 | 6 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 18678 | 155.00 | 2024-03-04 | 68 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-09-03 | 82 | 4 | 6 | Actual |
| 14844 | 14.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 326 | -491124.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 29177 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 20048 | -195.00 | 2024-04-04 | 91 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-07-04 | 83 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 36605 | 369.27 | 2025-07-04 | 92 | 6 | 8 | Actual |
| 4710 | 280.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 9422 | 35585.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 26812 | 32008.87 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 18451 | 8699.86 | 2024-02-03 | 32 | 7 | 11 | Actual |
| 11284 | 237.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 287 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 29461 | 40.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 17334 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 29968 | 528.43 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 14253 | 5.01 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 15299 | 111.40 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 7036 | 161453.00 | 2023-04-05 | 101 | 6 | 4 | Actual |
| 13989 | 26424.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 24772 | 31370.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 39366 | 9129.49 | 2025-09-03 | 32 | 7 | 13 | Actual |
| 37179 | 405.00 | 2025-08-03 | 80 | 7 | 3 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 32846 | 97.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-06-03 | 83 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 36418 | 112879.00 | 2025-07-04 | 35 | 7 | 6 | Actual |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 13830 | 668.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 30338 | -81887.00 | 2025-02-02 | 43 | 7 | 3 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 480 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 27822 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 32990 | 39229.00 | 2025-04-04 | 32 | 7 | 6 | Actual |
| 18333 | 37.99 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 19290 | 274.17 | 2024-03-04 | 92 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 33749 | 324.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 31064 | 84.80 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 22372 | 28.42 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 16176 | 240551.02 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-09-03 | 74 | 1 | 8 | Budget |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 15272 | 44.38 | 2023-11-03 | 92 | 2 | 11 | Actual |
| 23036 | 209.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 33381 | 13172.28 | 2025-04-04 | 38 | 7 | 11 | Actual |
| 14526 | 1260.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 3019 | 34211.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 26034 | 97.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 30987 | -187.54 | 2025-02-02 | 91 | 1 | 11 | Actual |
| 28111 | 666.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
| 3167 | 3367.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 24934 | 23.00 | 2024-09-02 | 69 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-07-04 | 66 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-04 | 4 | 7 | 12 | Actual |
| 34586 | 35.87 | 2025-05-05 | 89 | 2 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-04 | 35 | 7 | 12 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 14389 | 5546.40 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 25971 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2024-04-04 | 46 | 7 | 7 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 15901 | 195.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 6385 | 520964.00 | 2023-03-05 | 6 | 7 | 6 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 31291 | 113.53 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 17764 | 356.00 | 2024-02-03 | 66 | 1 | 5 | Actual |
| 7608 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 12311 | 618.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 31935 | 561.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 12337 | 25033.37 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-07-03 | 69 | 6 | 12 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-04 | 29 | 7 | 8 | Actual |
| 27636 | 170.98 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 17691 | -271.00 | 2024-02-03 | 91 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 20991 | 229.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 4535 | 374.00 | 2023-02-03 | 92 | 1 | 3 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 296 | 95.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 14077 | 10710.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 36941 | 1861.43 | 2025-07-04 | 23 | 7 | 12 | Actual |
| 35025 | 277.00 | 2025-06-03 | 67 | 6 | 5 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 8725 | 426.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 33511 | 234.59 | 2025-04-04 | 66 | 1 | 13 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 15002 | 99855.00 | 2023-11-03 | 39 | 7 | 6 | Actual |
| 35773 | -243.92 | 2025-06-03 | 91 | 6 | 12 | Actual |
| 27965 | 10033.02 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-09-03 | 76 | 5 | 6 | Actual |
| 32890 | 135.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 30109 | 45507.99 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 8298 | 383801.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 39311 | 418.80 | 2025-09-03 | 92 | 2 | 13 | Actual |
| 1314 | 20246.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 30825 | 16076.00 | 2025-02-02 | 20 | 7 | 7 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 33263 | 112.46 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 18778 | 638.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 17941 | 15.00 | 2024-02-03 | 69 | 4 | 6 | Actual |
| 17191 | 182.90 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 34679 | 203.01 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 3819 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 15949 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 9133 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 27668 | 57777.37 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 14724 | 50.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 30217 | 110.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 22875 | 52502.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 13932 | -123.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-03 | 56 | 6 | 4 | Budget |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 35737 | 192.25 | 2025-06-03 | 87 | 2 | 12 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 8631 | 8474.00 | 2023-05-06 | 8 | 7 | 6 | Actual |
| 21360 | 211.40 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 26107 | 11.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 19400 | 22.04 | 2024-03-04 | 94 | 5 | 11 | Actual |
| 30732 | 17632.00 | 2025-02-02 | 20 | 7 | 6 | Actual |
| 26009 | 18.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 7308 | 280.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 24119 | 378.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 4868 | 8700.00 | 2023-02-03 | 53 | 6 | 5 | Budget |
| 21256 | 5.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 11755 | 138.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 6308 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 7037 | 153400.00 | 2023-04-05 | 101 | 6 | 4 | Budget |
| 20338 | 7.14 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 10560 | 11886.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 4275 | 125891.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 1594 | 13715.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 19395 | 96.51 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 22168 | 900.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 19437 | 112775.20 | 2024-03-04 | 101 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 30045 | 34.80 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 10554 | 40489.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 21468 | 132.68 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-08-03 | 53 | 6 | 5 | Budget |
| 14082 | 51712.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 29412 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 36316 | 123.00 | 2025-07-04 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 3924 | 86.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 32522 | 781.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 3419 | 2200.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 27894 | 671.44 | 2024-11-02 | 81 | 2 | 13 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 2991 | 579.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 33238 | 236.93 | 2025-04-04 | 94 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 22973 | 12.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 13482 | 3310.50 | 2023-10-02 | 85 | 7 | 6 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 36210 | 15113.00 | 2025-07-04 | 20 | 7 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 37984 | 11072.24 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 26491 | 1260.36 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 17254 | 190.12 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 31073 | 41097.27 | 2025-02-02 | 52 | 6 | 11 | Actual |
| 3273 | 154.11 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 36110 | 22765.00 | 2025-07-04 | 7 | 7 | 4 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 35980 | 267.00 | 2025-07-04 | 89 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 5415 | 37754.00 | 2023-02-03 | 31 | 7 | 7 | Actual |
| 32825 | 322.00 | 2025-04-04 | 89 | 1 | 6 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 5192 | 133.00 | 2023-02-03 | 90 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 20477 | 58646.53 | 2024-04-04 | 21 | 7 | 11 | Actual |
| 36826 | 74936.20 | 2025-07-04 | 31 | 7 | 11 | Actual |
| 2891 | 101.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 18900 | 11.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 38088 | 16743.62 | 2025-08-03 | 19 | 7 | 12 | Actual |
| 20922 | 31.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 16660 | 684.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 28516 | 365.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 36217 | 65571.00 | 2025-07-04 | 31 | 7 | 5 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 32694 | 16779.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 2193 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 15072 | 1359461.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 33294 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 9896 | 18294.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 5202 | 1800.00 | 2023-02-03 | 54 | 6 | 6 | Budget |
| 33519 | 441.61 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 8629 | 423716.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 37892 | 205.02 | 2025-08-03 | 90 | 4 | 11 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 5894 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 18679 | 43.00 | 2024-03-04 | 69 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 28040 | 139805.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 20479 | 1344.40 | 2024-04-04 | 23 | 7 | 11 | Actual |
| 17215 | 11477.05 | 2024-01-03 | 22 | 7 | 8 | Actual |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
Generated 2025-11-03 03:51:18.007 UTC