[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 710 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 17111 | 20603.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 10355 | 120.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 19717 | 192.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 15974 | 169992.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 35345 | 149182.00 | 2025-06-03 | 13 | 7 | 7 | Actual |
| 23983 | 125.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 29087 | 197.75 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 6919 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 12117 | 111.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 37259 | 752672.00 | 2025-08-03 | 6 | 7 | 4 | Actual |
| 30109 | 45507.99 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 24680 | -230.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 10416 | 61116.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 34683 | 56037.38 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 37049 | 56779.50 | 2025-07-04 | 13 | 7 | 13 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-04 | 53 | 6 | 8 | Actual |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 1323 | 880.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 35908 | 3717.11 | 2025-06-03 | 22 | 7 | 13 | Actual |
| 8117 | 161.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 20991 | 229.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 19565 | 1344.40 | 2024-03-04 | 23 | 7 | 12 | Actual |
| 22464 | 307.15 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 36030 | 315.00 | 2025-07-04 | 80 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 31711 | 109.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 19347 | 2.00 | 2024-03-04 | 96 | 3 | 11 | Actual |
| 34924 | 145753.00 | 2025-06-03 | 56 | 6 | 4 | Actual |
| 22462 | 230.55 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 20173 | 1224040.00 | 2024-04-04 | 46 | 7 | 7 | Actual |
| 35164 | 183.00 | 2025-06-03 | 66 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 34849 | 21397.00 | 2025-06-03 | 22 | 7 | 3 | Actual |
| 3731 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 11914 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 27080 | 56.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 36970 | 206.52 | 2025-07-04 | 78 | 1 | 13 | Actual |
| 35886 | 141.61 | 2025-06-03 | 84 | 6 | 13 | Actual |
| 9747 | 7998.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
| 17661 | 34.00 | 2024-02-03 | 89 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 29646 | 321.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 36353 | 70.00 | 2025-07-04 | 83 | 5 | 6 | Actual |
| 30223 | 11017.25 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 34964 | 143107.00 | 2025-06-03 | 15 | 7 | 4 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 7511 | 63776.00 | 2023-04-05 | 14 | 7 | 6 | Actual |
| 21212 | 654.12 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 37099 | 22.00 | 2025-08-03 | 96 | 1 | 3 | Actual |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 38579 | -166.00 | 2025-09-03 | 91 | 2 | 6 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 1906 | 30604.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 33599 | 71134.16 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 19499 | 6.08 | 2024-03-04 | 68 | 2 | 12 | Actual |
| 11796 | 52.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 27613 | 6.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
| 20541 | 3.95 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 33733 | 63.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 6864 | 4860.00 | 2023-04-05 | 23 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-02-03 | 87 | 1 | 7 | Actual |
| 15381 | 51141.07 | 2023-11-03 | 29 | 7 | 11 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 37137 | 254915.00 | 2025-08-03 | 101 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 32357 | 57320.98 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 9283 | 7571.00 | 2023-06-03 | 8 | 7 | 4 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 27407 | 78655.00 | 2024-11-02 | 39 | 7 | 7 | Actual |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 12716 | 378.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 12540 | 550.00 | 2023-09-03 | 66 | 1 | 4 | Budget |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 5300 | 128.00 | 2023-02-03 | 68 | 1 | 7 | Actual |
| 28997 | 68062.67 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 34405 | 485.87 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 4273 | 210.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 9165 | 85.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 11266 | 5400.00 | 2023-08-03 | 52 | 6 | 3 | Budget |
| 12901 | 176.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 32954 | 146.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 9587 | 91.00 | 2023-06-03 | 94 | 3 | 6 | Actual |
| 20282 | 80735.92 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 6761 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 5183 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 11909 | 45.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 37061 | 49939.02 | 2025-07-04 | 31 | 7 | 13 | Actual |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 33051 | 79.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-05 | 33 | 7 | 7 | Actual |
| 35761 | 1932.71 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 30796 | 325.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 26846 | 141170.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 2570 | 25627.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 2293 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 19398 | -59.88 | 2024-03-04 | 91 | 5 | 11 | Actual |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 37215 | 637.00 | 2025-08-03 | 90 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 2912 | 149.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 6391 | 9604.00 | 2023-03-05 | 18 | 7 | 6 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 2403 | 38.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 17515 | 283.74 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 24312 | 20.97 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 2524 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 18246 | 26472.79 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 32970 | 429.00 | 2025-04-04 | 97 | 6 | 6 | Actual |
| 32223 | 47.57 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 35461 | 1361734.03 | 2025-06-03 | 4 | 7 | 8 | Actual |
| 19085 | 49433.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 37892 | 205.02 | 2025-08-03 | 90 | 4 | 11 | Actual |
| 16760 | 80441.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-06-03 | 87 | 2 | 6 | Actual |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-09-03 | 87 | 2 | 8 | Budget |
| 27213 | 132.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-09-03 | 81 | 7 | 3 | Actual |
| 28559 | 65721.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 29080 | 443.37 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 23624 | 11542.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-09-03 | 69 | 1 | 12 | Actual |
| 5050 | -86.00 | 2023-02-03 | 91 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 23149 | 464.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 4642 | 50.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 13757 | 351.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 1233 | 368.00 | 2022-11-03 | 92 | 6 | 3 | Actual |
| 17094 | 52502.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 7756 | 104.11 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-09-03 | 18 | 7 | 5 | Actual |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 36377 | 129.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 29060 | 35940.52 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 19118 | 987248.00 | 2024-03-04 | 4 | 7 | 7 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 10270 | 36.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 38010 | 110.34 | 2025-08-03 | 90 | 1 | 12 | Actual |
| 18979 | 115.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 23888 | 20779.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 8145 | 140.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 31758 | -391.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 32070 | 17774.14 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 26631 | 114.59 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 5580 | 248.06 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 4886 | 293.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 32279 | 10305.21 | 2025-03-04 | 33 | 7 | 11 | Actual |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 10621 | 50.00 | 2023-07-04 | 68 | 2 | 6 | Budget |
| 29047 | 664.42 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 20529 | 2.89 | 2024-04-04 | 69 | 2 | 12 | Actual |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-04-05 | 87 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 32187 | 31.61 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 18765 | 4829.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 23780 | 8244.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 31960 | 78164.00 | 2025-03-04 | 34 | 7 | 7 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 4663 | 42.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 6498 | 686.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 20871 | 811.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 1748 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 29171 | 1025.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-06-03 | 66 | 1 | 3 | Budget |
| 35404 | 64.72 | 2025-06-03 | 69 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 32857 | 982134.00 | 2025-04-04 | 10 | 3 | 6 | Actual |
| 24586 | 93.31 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 31794 | 19.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 38060 | 393.32 | 2025-08-03 | 74 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 21482 | 51.82 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 29174 | 217.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 15369 | 7260.47 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 21071 | 77.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-08-03 | 52 | 6 | 5 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 73 | 22.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 27966 | 1004155.84 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 9771 | 13867.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 29425 | 634925.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 8838 | 195.02 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 31189 | -43.92 | 2025-02-02 | 91 | 2 | 12 | Actual |
| 12441 | 66.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 33201 | 99842.34 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 13115 | 178500.00 | 2023-09-03 | 101 | 6 | 6 | Budget |
| 12337 | 25033.37 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 29945 | 127.36 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 25484 | 62.46 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 23060 | 47500.00 | 2024-07-03 | 99 | 6 | 6 | Actual |
| 38133 | 3.00 | 2025-08-03 | 96 | 1 | 13 | Actual |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 16539 | -382.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 3930 | 538024.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 25191 | 33598.00 | 2024-09-02 | 7 | 7 | 7 | Actual |
| 22227 | 245.03 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 25955 | 399.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 29994 | 73358.51 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 36081 | 958.00 | 2025-07-04 | 66 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 7833 | 326734.44 | 2023-04-05 | 4 | 7 | 8 | Actual |
| 29097 | 11317.25 | 2024-12-03 | 8 | 7 | 13 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 30740 | 37628.00 | 2025-02-02 | 32 | 7 | 6 | Actual |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 16831 | 216.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-08-03 | 82 | 1 | 13 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 34829 | 248.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 2626 | 71400.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 3951 | 112.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 36758 | 268.85 | 2025-07-04 | 74 | 5 | 11 | Actual |
| 659 | 220.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 31606 | 223.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 34624 | 13208.45 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 18194 | 235.93 | 2024-02-03 | 92 | 2 | 8 | Actual |
| 15860 | 315.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 38373 | 4751.00 | 2025-09-03 | 54 | 6 | 4 | Actual |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 39199 | 5221.07 | 2025-09-03 | 57 | 6 | 12 | Actual |
| 27005 | 19245.00 | 2024-11-02 | 7 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 20933 | 69.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 20421 | 26.29 | 2024-04-04 | 84 | 5 | 11 | Actual |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 26395 | 43754.93 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 31751 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 38248 | 54.00 | 2025-09-03 | 94 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 37155 | 52611.00 | 2025-08-03 | 32 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 16796 | 24785.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 19454 | 60805.08 | 2024-03-04 | 31 | 7 | 11 | Actual |
| 16054 | 44290.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-06-03 | 43 | 7 | 4 | Actual |
| 24964 | 111.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 35007 | 322.00 | 2025-06-03 | 89 | 1 | 5 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 31727 | 139.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 18751 | 186348.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 20987 | 115.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 13607 | 118.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 36650 | 435.87 | 2025-07-04 | 76 | 1 | 11 | Actual |
| 36396 | 47500.00 | 2025-07-04 | 99 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 37083 | 410.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 7028 | 139.00 | 2023-04-05 | 89 | 6 | 4 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 26904 | 365793.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 32076 | 246937.50 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 10551 | 17102.00 | 2023-07-04 | 33 | 7 | 5 | Actual |
| 12881 | 118.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 18864 | 15.00 | 2024-03-04 | 69 | 1 | 6 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 9603 | 22.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
| 27826 | 10954.15 | 2024-11-02 | 7 | 7 | 12 | Actual |
| 777 | 19991.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 2611 | 177.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 10857 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 4997 | 92.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 8433 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 39078 | 43349.44 | 2025-09-03 | 56 | 6 | 11 | Actual |
Generated 2025-11-02 13:14:53.280 UTC