[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3210 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 28511 | 231.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 2479 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 25971 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2024-03-04 | 28 | 7 | 4 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-07-04 | 82 | 1 | 13 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 32829 | 15.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 15774 | 3752.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2025-02-02 | 37 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 31062 | 27.36 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 22259 | 229.87 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 18067 | 237.00 | 2024-02-03 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 36331 | 193.00 | 2025-07-04 | 89 | 4 | 6 | Actual |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-09-03 | 74 | 6 | 12 | Actual |
| 34892 | 35659.00 | 2025-06-03 | 100 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-04 | 99 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 4729 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 19639 | 365.00 | 2024-04-04 | 92 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 1922 | 23128.00 | 2022-11-03 | 40 | 7 | 6 | Actual |
| 34887 | 158.00 | 2025-06-03 | 90 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 21435 | 30.55 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 38637 | 1387.00 | 2025-09-03 | 61 | 5 | 6 | Actual |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-05 | 32 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 1460 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 29930 | 260.34 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 19542 | 9.27 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 14500 | 9699.88 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 21605 | 42321.76 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 28663 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 2695 | 42001.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 35594 | -108.81 | 2025-06-03 | 91 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 21738 | 182.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-07-04 | 82 | 4 | 11 | Actual |
| 23501 | 103010.49 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 4990 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 3796 | 720.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 35797 | 11680.76 | 2025-06-03 | 32 | 7 | 12 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 34467 | 56.08 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 28170 | 48951.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 18066 | 268.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 17631 | 37748.00 | 2024-02-03 | 33 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-07-04 | 85 | 6 | 4 | Actual |
| 20207 | 613.21 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 23827 | 324.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 24826 | 122601.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 15344 | 172.04 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 24000 | 156.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 32239 | 153.95 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 8655 | 16000.00 | 2023-05-06 | 100 | 7 | 6 | Actual |
| 25084 | 95.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 28969 | 194.38 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 21816 | 99240.00 | 2024-06-02 | 35 | 7 | 4 | Actual |
| 24937 | 151.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 11166 | 480.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-03 | 54 | 6 | 5 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 34737 | 113.53 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 29900 | 26.29 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 21791 | 4294.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 26497 | 14.59 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 37565 | 41631.00 | 2025-08-03 | 32 | 7 | 6 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 34163 | 385.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 17416 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 7552 | 494.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 37428 | 126.00 | 2025-08-03 | 90 | 2 | 6 | Actual |
| 29315 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 23828 | -259.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 24902 | 13942.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 37257 | 448588.00 | 2025-08-03 | 101 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 10714 | 200.00 | 2023-07-04 | 66 | 4 | 6 | Budget |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 14941 | 238.00 | 2023-11-03 | 92 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 7017 | 459.00 | 2023-04-05 | 81 | 6 | 4 | Actual |
| 21168 | 307.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-08-03 | 74 | 6 | 7 | Actual |
| 308 | 34976.00 | 2022-10-03 | 19 | 7 | 4 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 1900 | 11645.00 | 2022-11-03 | 7 | 7 | 6 | Actual |
| 26199 | 132.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 28792 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 21753 | 248.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 35044 | -216.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 32407 | 149979.49 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 26804 | 7310.16 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 2892 | 91.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 18482 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 19764 | 386938.00 | 2024-04-04 | 4 | 7 | 4 | Actual |
| 16175 | 35636.59 | 2023-12-04 | 8 | 7 | 8 | Actual |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 29022 | 122.31 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 7198 | 31140.00 | 2023-04-05 | 37 | 7 | 5 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-09-03 | 83 | 4 | 6 | Budget |
| 10278 | 62.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 7182 | 50974.00 | 2023-04-05 | 14 | 7 | 5 | Actual |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-08-03 | 82 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 5420 | 115058.00 | 2023-02-03 | 37 | 7 | 7 | Actual |
| 7243 | 109.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 16950 | 90.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 4057 | 16.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 3359 | 18971.13 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 604 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 4012 | 100.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 15539 | 900.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-03 | 60 | 1 | 7 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 4717 | 1000.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 28529 | -256.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 18071 | 356.00 | 2024-02-03 | 90 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 37695 | 263624.18 | 2025-08-03 | 12 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 36688 | 70.97 | 2025-07-04 | 89 | 2 | 11 | Actual |
| 29435 | 26.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 32793 | 36370.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 2040 | 7852.00 | 2022-11-03 | 8 | 7 | 7 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-03 | 99 | 6 | 5 | Actual |
| 37545 | 616.00 | 2025-08-03 | 97 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 33209 | 42456.42 | 2025-04-04 | 40 | 7 | 8 | Actual |
| 11980 | 12381.00 | 2023-08-03 | 94 | 6 | 6 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 6498 | 686.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 37002 | 164.41 | 2025-07-04 | 84 | 2 | 13 | Actual |
| 26480 | 49.70 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 27023 | 267310.00 | 2024-11-02 | 35 | 7 | 4 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 11811 | 380.00 | 2023-08-03 | 81 | 3 | 6 | Budget |
| 2513 | 297.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 19696 | 166.00 | 2024-04-04 | 92 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 6982 | 1345.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 26043 | -97.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 33675 | 205.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 6046 | 214.00 | 2023-03-05 | 90 | 6 | 5 | Actual |
| 7498 | -135.00 | 2023-04-05 | 91 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 29154 | 17459.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 33085 | 87962.00 | 2025-04-04 | 35 | 7 | 7 | Actual |
| 38958 | 128.42 | 2025-09-03 | 85 | 1 | 11 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 21162 | 153.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 37118 | 370.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 8509 | 63.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 31575 | 73411.00 | 2025-03-04 | 31 | 7 | 4 | Actual |
| 30526 | 681549.00 | 2025-02-02 | 4 | 7 | 5 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 33053 | 236.00 | 2025-04-04 | 84 | 6 | 7 | Actual |
| 114 | 3556.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 16859 | 172.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 17589 | 61.00 | 2024-02-03 | 69 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 18429 | 8791.35 | 2024-02-03 | 94 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 9063 | 101.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 12641 | 63000.00 | 2023-09-03 | 99 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 28857 | 408290.28 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 25624 | 1457.17 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 5408 | 9892.00 | 2023-02-03 | 20 | 7 | 7 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-07-04 | 74 | 1 | 6 | Budget |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 31697 | 124.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 24001 | 240.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 31852 | 6990.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 14898 | 11.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-02-02 | 54 | 6 | 12 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 8454 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 23829 | 432.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 6978 | 9687.00 | 2023-04-05 | 53 | 6 | 4 | Actual |
| 38208 | 7782.10 | 2025-08-03 | 24 | 7 | 13 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 20460 | -97.11 | 2024-04-04 | 91 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 22105 | 96484.00 | 2024-06-02 | 35 | 7 | 6 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 34031 | 321.00 | 2025-05-05 | 90 | 4 | 6 | Actual |
| 24490 | 1330.57 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-03 | 23 | 7 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 20921 | 102.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 16302 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 5768 | 46.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 29112 | 8497.90 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 18072 | -285.00 | 2024-02-03 | 91 | 1 | 7 | Actual |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 30544 | 26757.00 | 2025-02-02 | 33 | 7 | 5 | Actual |
| 34241 | 819.28 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 24741 | 26602.00 | 2024-09-02 | 100 | 7 | 3 | Actual |
| 18529 | 840.14 | 2024-02-03 | 14 | 7 | 12 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2025-08-03 | 24 | 7 | 12 | Actual |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 21966 | -78.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 798 | -252025.70 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 25673 | -4182.20 | 2024-10-01 | 85 | 7 | 11 | Actual |
| 23016 | 19.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 11444 | 226.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 33008 | 104.00 | 2025-04-04 | 69 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 21967 | 129.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 1411 | 139.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 4927 | 465.00 | 2023-02-03 | 97 | 6 | 5 | Actual |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 10692 | 141.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 18749 | 27956.00 | 2024-03-04 | 24 | 7 | 4 | Actual |
| 38717 | 26742.00 | 2025-09-03 | 34 | 7 | 6 | Actual |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 12323 | 33121.40 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 32420 | 734.60 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 21071 | 77.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 623 | 216.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 38796 | 109501.00 | 2025-09-03 | 14 | 7 | 7 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 31980 | 1072.31 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 17526 | 2276.33 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 39044 | -175.83 | 2025-09-03 | 91 | 4 | 11 | Actual |
| 25445 | 3.00 | 2024-09-02 | 96 | 4 | 11 | Actual |
| 4165 | 14172.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 34962 | 105324.00 | 2025-06-03 | 13 | 7 | 4 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 33470 | 138.00 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 30670 | 91.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 30150 | 57.39 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 29921 | 2197.61 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 31678 | 776715.00 | 2025-03-04 | 46 | 7 | 5 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 35268 | 164149.00 | 2025-06-03 | 35 | 7 | 6 | Actual |
| 24950 | -179.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 15630 | 13.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 34678 | 132.83 | 2025-05-05 | 89 | 1 | 13 | Actual |
| 24604 | 25910.82 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 29280 | 710.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 8231 | 228.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 18432 | 27000.00 | 2024-02-03 | 99 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 2572 | 26940.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-08-03 | 84 | 2 | 8 | Actual |
| 10612 | 975.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 37599 | -365.00 | 2025-08-03 | 91 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 30192 | 5829.43 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 30583 | 501.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 13016 | 40.00 | 2023-09-03 | 68 | 5 | 6 | Budget |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 28852 | 18708.55 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 28889 | 343.32 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 25181 | 297.00 | 2024-09-02 | 90 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 30180 | 160.90 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 28450 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 27432 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 37895 | 150.76 | 2025-08-03 | 94 | 4 | 11 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 39074 | 1.00 | 2025-09-03 | 96 | 5 | 11 | Actual |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 13610 | 38.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
Generated 2025-11-02 14:07:40.410 UTC