[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 15072 | 1359461.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 1242 | 5122.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 17520 | 5715.76 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 3580 | 970.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 3343 | 18981.74 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 18979 | 115.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 14684 | 25826.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 10653 | 127.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 21125 | 56.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 24337 | 66.72 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 21595 | 28242.77 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 14565 | 18744.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 27199 | 526.00 | 2024-11-02 | 90 | 3 | 6 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 33324 | 53.95 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 6967 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 20092 | 384.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-08-03 | 85 | 2 | 6 | Actual |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 17096 | 4378.00 | 2024-01-03 | 23 | 7 | 7 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-07-04 | 67 | 6 | 7 | Actual |
| 24798 | 199.00 | 2024-09-02 | 90 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 31143 | 160.34 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 15231 | 172.04 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 38675 | 35.00 | 2025-09-03 | 69 | 6 | 6 | Actual |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 11018 | 20682.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 37219 | 18.00 | 2025-08-03 | 96 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 30153 | 55.64 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 34360 | 502.90 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 10555 | 20232.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 31582 | 72662.00 | 2025-03-04 | 39 | 7 | 4 | Actual |
| 25364 | 37930.19 | 2024-09-02 | 12 | 2 | 11 | Actual |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 30717 | -234.00 | 2025-02-02 | 91 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 13450 | 82972.32 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-06-03 | 67 | 6 | 13 | Actual |
| 33072 | 17287.00 | 2025-04-04 | 18 | 7 | 7 | Actual |
| 1314 | 20246.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 29890 | 93.31 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 39196 | 5221.07 | 2025-09-03 | 53 | 6 | 12 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 15083 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
| 12305 | 108.66 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 6907 | 154.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 4040 | 11.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 24078 | 4466.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 16571 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 19910 | 9.00 | 2024-04-04 | 96 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-09-03 | 78 | 5 | 6 | Actual |
| 1569 | 10302.00 | 2022-11-03 | 7 | 7 | 5 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 1175 | 514.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-09-03 | 94 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 6672 | 80.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 11982 | 466.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 34837 | 333023.00 | 2025-06-03 | 101 | 6 | 3 | Actual |
| 23801 | 30067.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 11905 | 127.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Budget |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 29449 | 243.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 36114 | 138147.00 | 2025-07-04 | 15 | 7 | 4 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 23590 | -49969.50 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 33879 | 547.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 21601 | 22951.19 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 32428 | 790.74 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 19027 | 9905.00 | 2024-03-04 | 7 | 7 | 6 | Actual |
| 38405 | 1059.00 | 2025-09-03 | 97 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 32689 | 138977.00 | 2025-04-04 | 15 | 7 | 4 | Actual |
| 10907 | 377.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 1184 | 67900.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 6220 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 3711 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 32679 | 12.00 | 2025-04-04 | 96 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 21636 | -322.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 28458 | 242580.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 22870 | 58175.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 5019 | 39.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 21370 | 144.38 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 10607 | 8.00 | 2023-07-04 | 96 | 1 | 6 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 1841 | 9125.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 13714 | 57.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 24339 | 25.23 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 27564 | 162.46 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-06-03 | 80 | 1 | 11 | Actual |
| 12148 | 126017.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 18910 | 1434725.00 | 2024-03-04 | 10 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 18045 | 27754.00 | 2024-02-03 | 40 | 7 | 6 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 5823 | 195.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
| 22101 | 113164.00 | 2024-06-02 | 31 | 7 | 6 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 25762 | 90541.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 29591 | -262.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 18844 | 148680.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 30928 | 422.30 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 9275 | 8.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-07-04 | 13 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 3166 | 8239.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 22397 | 46.50 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-07-04 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 15505 | 356.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 14505 | 5780.65 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 5606 | 59049.15 | 2023-02-03 | 34 | 7 | 8 | Actual |
| 7575 | 234.00 | 2023-04-05 | 89 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 2005 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 27170 | 99.00 | 2024-11-02 | 89 | 2 | 6 | Actual |
| 20592 | 31669.43 | 2024-04-04 | 21 | 7 | 12 | Actual |
| 33393 | 73.10 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 6223 | -221.00 | 2023-03-05 | 91 | 3 | 6 | Actual |
| 26998 | 43577.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 23235 | 272.30 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 21939 | -181.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 38695 | 532.00 | 2025-09-03 | 97 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 24816 | 58510.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 939 | -713280.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 35680 | 30100.26 | 2025-06-03 | 34 | 7 | 11 | Actual |
| 38181 | 732.84 | 2025-08-03 | 81 | 6 | 13 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 7056 | 19180.00 | 2023-04-05 | 33 | 7 | 4 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 27223 | 382.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 25268 | -188.31 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 25362 | 72.04 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 24413 | 4.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 33040 | 325.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 32385 | 201.26 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 32514 | 98.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 33428 | 43.31 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 6373 | 351.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 28459 | 155013.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 1170 | 495.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 27299 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 8668 | 176.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 10396 | 192629.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 16605 | 41301.00 | 2024-01-03 | 40 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 22179 | 778708.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
| 21552 | 3107.20 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-07-04 | 61 | 3 | 6 | Actual |
| 20099 | 258.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 15537 | 162.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 22735 | 88547.00 | 2024-07-03 | 12 | 2 | 4 | Actual |
| 32121 | 142.25 | 2025-03-04 | 66 | 2 | 11 | Actual |
| 31688 | 70.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 26731 | 2934.64 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 13557 | 473466.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-08-03 | 24 | 7 | 6 | Actual |
| 34834 | 14.00 | 2025-06-03 | 96 | 6 | 3 | Actual |
| 21511 | 60805.08 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 1882 | 100.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 23328 | 52.89 | 2024-07-03 | 94 | 1 | 11 | Actual |
| 12451 | 7.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 4898 | 245.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 19860 | 11510.00 | 2024-04-04 | 8 | 7 | 5 | Actual |
| 10823 | 25.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 35684 | 80700.14 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 28571 | 96.54 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-12-04 | 90 | 1 | 8 | Actual |
| 14820 | 147.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 11004 | 12591.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 29229 | 278.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 16044 | 297.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-07-04 | 66 | 1 | 7 | Budget |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 11790 | 473.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 6432 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
| 13878 | 162.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 4791 | 385046.00 | 2023-02-03 | 6 | 7 | 4 | Actual |
| 33616 | 22766.59 | 2025-04-04 | 37 | 7 | 13 | Actual |
| 38956 | 160.34 | 2025-09-03 | 83 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 30681 | 243.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 19750 | 33.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 27103 | 13483.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 12779 | 24228.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 30419 | 89.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 19229 | 128.36 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 9749 | 39992.00 | 2023-06-03 | 14 | 7 | 6 | Actual |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 29179 | 365.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 16048 | 10.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 29875 | 73.10 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 5195 | 40.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 24000 | 156.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 31090 | 289.06 | 2025-02-02 | 74 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 4048 | 118.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 33188 | 25704.59 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 26716 | 350.38 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 11411 | 550.00 | 2023-08-03 | 66 | 1 | 4 | Budget |
| 37064 | 24842.07 | 2025-07-04 | 34 | 7 | 13 | Actual |
| 23475 | 109196.41 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 39069 | 17.78 | 2025-09-03 | 89 | 5 | 11 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 16045 | -238.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 18544 | 56840.12 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 9416 | 320464.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 35995 | 73545.00 | 2025-07-04 | 15 | 7 | 3 | Actual |
| 8481 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 33384 | 164920.73 | 2025-04-04 | 43 | 7 | 11 | Actual |
| 16427 | 1833.77 | 2023-12-04 | 12 | 2 | 12 | Actual |
| 6388 | 80489.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 1959 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 18163 | 240.48 | 2024-02-03 | 89 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 30389 | 319.00 | 2025-02-02 | 89 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 14484 | 2905.07 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 30201 | 780.21 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 33979 | 188.00 | 2025-05-05 | 92 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 1566 | 321957.00 | 2022-11-03 | 101 | 6 | 5 | Actual |
| 4137 | 217300.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 36159 | -367.00 | 2025-07-04 | 91 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 15369 | 7260.47 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 20886 | 349163.00 | 2024-05-05 | 101 | 6 | 5 | Actual |
| 24688 | 639989.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 10547 | 12017.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 23567 | 105.02 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 7577 | -288.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 19286 | 335.87 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 28206 | 292.00 | 2024-12-03 | 94 | 1 | 5 | Actual |
| 25274 | 988.98 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 33436 | 20.97 | 2025-04-04 | 89 | 2 | 12 | Actual |
| 227 | 174.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 12577 | 11.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 23057 | 406.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 16330 | 23.10 | 2023-12-04 | 89 | 5 | 11 | Actual |
| 13854 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-06 | 31 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-08-03 | 28 | 7 | 6 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 22495 | 46223.56 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 18637 | 189542.00 | 2024-03-04 | 35 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 6174 | -83.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 19575 | 9607.32 | 2024-03-04 | 38 | 7 | 12 | Actual |
| 26178 | 163004.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 6101 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 30787 | 40190.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 9327 | 205.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 12137 | 44653.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 38477 | 52.00 | 2025-09-03 | 69 | 6 | 5 | Actual |
| 32461 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 27316 | 4820988.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 15396 | 173.10 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 38142 | 59.15 | 2025-08-03 | 69 | 2 | 13 | Actual |
| 31690 | 186.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 17576 | 10558.00 | 2024-02-03 | 52 | 6 | 3 | Actual |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 38203 | 13806.77 | 2025-08-03 | 19 | 7 | 13 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 34427 | 199.70 | 2025-05-05 | 73 | 4 | 11 | Actual |
Generated 2025-11-02 20:02:13.549 UTC