[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2500 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29294 | 222.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 14995 | 104149.00 | 2023-11-03 | 31 | 7 | 6 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-06-03 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 378 | 1683.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 15968 | 11735.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 1311 | 70.00 | 2022-11-03 | 92 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 22648 | 14372.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 13270 | 18991.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
| 8882 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 34113 | 42031.00 | 2025-05-05 | 32 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 2677 | -214.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 38736 | 325.00 | 2025-09-03 | 74 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 12518 | 42.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 6820 | 84.00 | 2023-04-05 | 74 | 6 | 3 | Actual |
| 38706 | 55087.00 | 2025-09-03 | 19 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 13882 | 10.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 17848 | 49815.00 | 2024-02-03 | 39 | 7 | 5 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 34887 | 158.00 | 2025-06-03 | 90 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 24543 | 43.31 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 28245 | 647685.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 36927 | 35000.00 | 2025-07-04 | 99 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 1169 | 113.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 4865 | 149237.00 | 2023-02-03 | 12 | 2 | 5 | Actual |
| 29924 | 211.40 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 14747 | 10754.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 17330 | 16.72 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 36127 | 46070.00 | 2025-07-04 | 34 | 7 | 4 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 24117 | -253.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-09-03 | 80 | 3 | 6 | Budget |
| 3621 | 10200.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 6735 | 25033.37 | 2023-03-05 | 38 | 7 | 8 | Actual |
| 1183 | 56580.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-06-03 | 81 | 4 | 11 | Actual |
| 15912 | 160.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
| 134 | 36417.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 16057 | 153791.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 25998 | 78.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 37978 | 10100.95 | 2025-08-03 | 33 | 7 | 11 | Actual |
| 39356 | 4332.91 | 2025-09-03 | 18 | 7 | 13 | Actual |
| 15780 | 20155.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 16963 | 2181.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 26540 | -25.84 | 2024-10-02 | 91 | 5 | 11 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 27945 | 59933.95 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 8627 | 374699.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 25870 | 14888.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 26377 | 931342.68 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 23974 | 244.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 28050 | 92139.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 21510 | 48504.85 | 2024-05-05 | 29 | 7 | 11 | Actual |
| 3064 | 505.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 16289 | 10.33 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-07-04 | 83 | 1 | 5 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 23598 | 384.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 36306 | 484.00 | 2025-07-04 | 90 | 3 | 6 | Actual |
| 23830 | 285.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 32530 | 5936.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 33767 | 633.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 36118 | 94395.00 | 2025-07-04 | 21 | 7 | 4 | Actual |
| 18436 | 9165.82 | 2024-02-03 | 7 | 7 | 11 | Actual |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 22178 | 602718.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 21600 | 50611.28 | 2024-05-05 | 29 | 7 | 12 | Actual |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 34772 | 7494.37 | 2025-05-05 | 100 | 7 | 13 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 14495 | 9227.53 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 28470 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 11236 | 100.00 | 2023-08-03 | 74 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 26107 | 11.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 22020 | -184.00 | 2024-06-02 | 91 | 4 | 6 | Actual |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 14026 | 301.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 4730 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 25761 | 346542.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 37868 | 148.63 | 2025-08-03 | 94 | 3 | 11 | Actual |
| 3874 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 20028 | 214.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 1588 | 63996.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 21642 | 683.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 5114 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 1640 | 73.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 28391 | 120.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 21991 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 25515 | 50737.87 | 2024-09-02 | 15 | 7 | 11 | Actual |
| 34299 | 188.96 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 17088 | 195883.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 15725 | 5504.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 19991 | 7.00 | 2024-04-04 | 96 | 4 | 6 | Actual |
| 14932 | 150.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 24072 | 75396.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 26250 | -250.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 28071 | 231.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 28039 | 71979.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 23107 | 225.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 35784 | 39413.20 | 2025-06-03 | 13 | 7 | 12 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 20494 | 5901.93 | 2024-04-04 | 100 | 7 | 11 | Actual |
| 24825 | 25713.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 30895 | -214.07 | 2025-02-02 | 91 | 2 | 8 | Actual |
| 32412 | 374.94 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 11520 | 56255.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 28956 | 300.76 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 26877 | -403.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 31438 | 391472.00 | 2025-03-04 | 101 | 6 | 3 | Actual |
| 17938 | 137.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
| 26777 | 457.40 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 26486 | -132.22 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 13259 | 19766.00 | 2023-09-03 | 7 | 7 | 7 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 26110 | 78.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 3594 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 1732 | 480.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 1335 | 280.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 5208 | 1310.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 36012 | 90141.00 | 2025-07-04 | 39 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 12857 | 281.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 20771 | 35.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 360 | 499.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-02 | 40 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 19589 | 195.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 12117 | 111.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-07-03 | 97 | 6 | 6 | Actual |
| 20558 | 17.78 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 30656 | 151.00 | 2025-02-02 | 89 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 37663 | 65721.00 | 2025-08-03 | 39 | 7 | 7 | Actual |
| 10514 | 42.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 37096 | -634.00 | 2025-08-03 | 91 | 1 | 3 | Actual |
| 2802 | 38.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 22060 | 148.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-09-03 | 78 | 5 | 11 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 11329 | 326173.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 13252 | 7.00 | 2023-09-03 | 96 | 6 | 7 | Actual |
| 5905 | 172.00 | 2023-03-05 | 90 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 6908 | 90.00 | 2023-04-05 | 81 | 7 | 3 | Budget |
| 31936 | 49541.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 3041 | 15696.00 | 2022-12-04 | 100 | 7 | 6 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 38554 | 14.00 | 2025-09-03 | 96 | 1 | 6 | Actual |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 16846 | 466.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 9294 | 16371.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 36407 | 15731.00 | 2025-07-04 | 20 | 7 | 6 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 465 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 25770 | 56614.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 6123 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 3738 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 8513 | 151.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 22614 | 15.00 | 2024-07-03 | 96 | 1 | 3 | Actual |
| 11673 | 35956.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 15957 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 3917 | 64.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-07-04 | 87 | 7 | 3 | Actual |
| 32485 | 62600.66 | 2025-03-04 | 29 | 7 | 13 | Actual |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-08-03 | 82 | 6 | 6 | Budget |
| 33384 | 164920.73 | 2025-04-04 | 43 | 7 | 11 | Actual |
| 29432 | 237.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 31326 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 36805 | 5102.98 | 2025-07-04 | 94 | 6 | 11 | Actual |
| 34890 | 14.00 | 2025-06-03 | 94 | 7 | 3 | Actual |
| 36769 | 49.70 | 2025-07-04 | 89 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 15724 | 179804.00 | 2023-12-04 | 12 | 2 | 5 | Actual |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 37936 | 52.89 | 2025-08-03 | 69 | 6 | 11 | Actual |
| 24969 | 56.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 3692 | 25896.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-09-03 | 62 | 1 | 13 | Actual |
| 9753 | 10180.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-11-03 | 39 | 7 | 11 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 6062 | 8232.00 | 2023-03-05 | 18 | 7 | 5 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 14651 | 13.00 | 2023-11-03 | 96 | 1 | 4 | Actual |
| 17639 | 446918.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 23330 | 22688.42 | 2024-07-03 | 12 | 2 | 11 | Actual |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 21228 | 11.00 | 2024-05-05 | 96 | 1 | 8 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 21968 | 3.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 6372 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 14654 | 40959.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 33010 | 685.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-07-04 | 83 | 1 | 13 | Actual |
| 6307 | 51.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 14958 | 650.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 31018 | 2.00 | 2025-02-02 | 96 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-09-03 | 77 | 6 | 13 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 3412 | -270.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 39390 | -14129.10 | 2025-10-02 | 92 | 7 | 7 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 22688 | 31.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-11-03 | 91 | 7 | 3 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 34466 | 36.93 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 2703 | 15664.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 37571 | 177986.00 | 2025-08-03 | 39 | 7 | 6 | Actual |
| 10257 | 80.00 | 2023-07-04 | 74 | 7 | 3 | Budget |
| 29282 | 264.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 14376 | 6540.24 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 17313 | 3.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-09-03 | 82 | 1 | 5 | Budget |
| 28108 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 23790 | 26144.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 12144 | 23128.00 | 2023-08-03 | 32 | 7 | 7 | Actual |
| 36176 | 188.00 | 2025-07-04 | 68 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 17278 | 23.10 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 22608 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 30833 | 38829.00 | 2025-02-02 | 32 | 7 | 7 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 15621 | 183.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 23365 | 12.46 | 2024-07-03 | 69 | 3 | 11 | Actual |
| 2298 | 226.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 33072 | 17287.00 | 2025-04-04 | 18 | 7 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 20213 | 602.61 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 20326 | 40.12 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 23021 | 140.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 4194 | 850.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 13762 | 540.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-06-03 | 53 | 6 | 7 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 29002 | 365175.62 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-09-03 | 83 | 4 | 6 | Budget |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 2042 | 41227.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 12789 | 91190.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 31161 | -124.77 | 2025-02-02 | 91 | 1 | 12 | Actual |
| 16576 | 12573.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 20575 | 192.25 | 2024-04-04 | 90 | 6 | 12 | Actual |
| 33285 | 76.29 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 201 | 264.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-03 | 29 | 7 | 4 | Actual |
| 21180 | 187940.00 | 2024-05-05 | 15 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 9109 | 186804.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-11-02 | 91 | 5 | 11 | Actual |
| 906 | 238.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 12006 | 128563.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 18312 | -26.90 | 2024-02-03 | 91 | 2 | 11 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2025-05-05 | 29 | 7 | 8 | Actual |
| 30971 | 36.93 | 2025-02-02 | 69 | 1 | 11 | Actual |
| 16498 | 26199.12 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 10657 | 385512.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 27558 | 9.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 17691 | -271.00 | 2024-02-03 | 91 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-08-03 | 61 | 5 | 6 | Actual |
| 30004 | 36345.05 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 5976 | 206.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 19711 | 497.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 34740 | 232.84 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 27826 | 10954.15 | 2024-11-02 | 7 | 7 | 12 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 16546 | 507.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
Generated 2025-11-02 18:07:23.625 UTC