[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14243 | 58.21 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 13345 | 80.00 | 2023-09-03 | 68 | 2 | 8 | Budget |
| 28152 | 672566.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 36359 | -188.00 | 2025-07-04 | 91 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 29427 | 22571.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 33252 | 183.74 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 24887 | 125.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 27164 | 138.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 2480 | 251.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 25198 | 12235.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
| 15924 | 3147.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 37135 | 925.00 | 2025-08-03 | 97 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-06-03 | 63 | 6 | 4 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 222 | 200.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 27972 | 693.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 21089 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 6840 | 380.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 16478 | 8.21 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 2530 | 147.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 23480 | 19183.03 | 2024-07-03 | 14 | 7 | 11 | Actual |
| 16893 | 30.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 29268 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 16011 | 436.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 1245 | 17675.00 | 2022-11-03 | 14 | 7 | 3 | Actual |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 12579 | 9294.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 8318 | 31903.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 7875 | 43.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2024-02-03 | 7 | 7 | 7 | Actual |
| 6810 | 88.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 34186 | 1298.00 | 2025-05-05 | 97 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 36066 | 649.00 | 2025-07-04 | 90 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 24746 | 506.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 18364 | 64.59 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 23500 | 110141.51 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 10283 | 3.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
| 8859 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 8608 | 32.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 24325 | 240.13 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 554 | 40.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 23497 | 9979.67 | 2024-07-03 | 38 | 7 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 1728 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 37525 | 32.00 | 2025-08-03 | 69 | 6 | 6 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 16374 | 340073.05 | 2023-12-04 | 6 | 7 | 11 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-03 | 23 | 7 | 6 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-03 | 61 | 6 | 7 | Budget |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 17458 | 2.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 15586 | 350.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 6113 | 280.00 | 2023-03-05 | 81 | 1 | 6 | Budget |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 31431 | 361.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 34735 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-09-03 | 24 | 7 | 5 | Actual |
| 24478 | 336092.13 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 2664 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 6459 | 210360.00 | 2023-03-05 | 12 | 2 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-03 | 34 | 7 | 7 | Actual |
| 32938 | 2709.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 13882 | 10.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 30700 | 30.00 | 2025-02-02 | 69 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 38506 | 56274.00 | 2025-09-03 | 14 | 7 | 5 | Actual |
| 5401 | 20565.00 | 2023-02-03 | 7 | 7 | 7 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 8527 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 25083 | 27.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 4399 | 5.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 10477 | 4000.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 26435 | 22446.92 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 3023 | 9507.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 16135 | 51429.31 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 29601 | 71710.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 15702 | 243.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 13998 | 954914.70 | 2023-10-03 | 45 | 7 | 6 | Actual |
| 12841 | 480.00 | 2023-09-03 | 80 | 1 | 6 | Budget |
| 16030 | 3000.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 27870 | 67.92 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 425 | 100.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 34520 | 4462.54 | 2025-05-05 | 22 | 7 | 11 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 14864 | 1387003.00 | 2023-11-03 | 11 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 34241 | 819.28 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 33227 | 855.03 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 14289 | 15.65 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 21693 | 62974.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 11564 | 200.00 | 2023-08-03 | 74 | 1 | 5 | Budget |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 11319 | 230.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 26266 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 17967 | 13.00 | 2024-02-03 | 69 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2025-06-03 | 87 | 1 | 4 | Actual |
| 9140 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 5317 | 550.00 | 2023-02-03 | 81 | 1 | 7 | Budget |
| 13199 | 149398.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 23814 | 298.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 17792 | 11015.00 | 2024-02-03 | 57 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 2364 | 209423.00 | 2022-12-04 | 4 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-08-03 | 83 | 6 | 4 | Actual |
| 24472 | 301.83 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 26389 | 16051.38 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 33530 | -142.61 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-09-03 | 66 | 1 | 6 | Budget |
| 31952 | 14681.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 6254 | 380.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 10402 | 70268.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 21608 | 23428.86 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 10211 | 308882.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 14680 | 142.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
| 31303 | 132.83 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 12909 | 526197.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 3442 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 13680 | 10393.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 23085 | 120854.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 33695 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 7472 | 157.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 23271 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 4771 | 51.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 27848 | 13383.99 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 9483 | 112.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 26888 | 97914.00 | 2024-11-02 | 13 | 7 | 3 | Actual |
| 26581 | 85416.18 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 35985 | 13.00 | 2025-07-04 | 96 | 6 | 3 | Actual |
| 6707 | 53259.65 | 2023-03-05 | 94 | 6 | 8 | Actual |
| 32756 | 434.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 24640 | 333.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 19563 | 23578.86 | 2024-03-04 | 21 | 7 | 12 | Actual |
| 25089 | 291.00 | 2024-09-02 | 90 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2023-04-05 | 28 | 7 | 3 | Actual |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 32990 | 39229.00 | 2025-04-04 | 32 | 7 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 8653 | 2510717.00 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 13945 | 186.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 38428 | 234012.00 | 2025-09-03 | 35 | 7 | 4 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 5163 | 60.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 17952 | 48.00 | 2024-02-03 | 84 | 4 | 6 | Actual |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 30686 | 7.00 | 2025-02-02 | 96 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 24828 | 31912.00 | 2024-09-02 | 38 | 7 | 4 | Actual |
| 3106 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 38608 | 716.00 | 2025-09-03 | 92 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 25104 | 39785.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 32255 | 217.78 | 2025-03-04 | 92 | 6 | 11 | Actual |
| 4213 | 46160.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 35527 | 298.64 | 2025-06-03 | 74 | 2 | 11 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 32978 | 31196.00 | 2025-04-04 | 14 | 7 | 6 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 2827 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 19340 | 17.78 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Budget |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 29519 | 136.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 33089 | 36827.00 | 2025-04-04 | 40 | 7 | 7 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 17962 | 835.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 35750 | 3816.79 | 2025-06-03 | 62 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-03 | 18 | 7 | 11 | Actual |
| 7585 | -1031.00 | 2023-04-05 | 53 | 6 | 7 | Actual |
| 10852 | 155.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 35224 | 116.00 | 2025-06-03 | 68 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 733 | 31.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 9434 | 18680.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 2354 | 123.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-08-03 | 72 | 6 | 13 | Actual |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 26429 | 225.23 | 2024-10-02 | 89 | 1 | 11 | Actual |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 20301 | 28.42 | 2024-04-04 | 69 | 1 | 11 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 28937 | 43.31 | 2024-12-03 | 92 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 11679 | 19220.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 36495 | 137074.00 | 2025-07-04 | 13 | 7 | 7 | Actual |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 14294 | 87.99 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 19577 | 9491.36 | 2024-03-04 | 40 | 7 | 12 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-09-03 | 83 | 2 | 13 | Actual |
| 7502 | 131.00 | 2023-04-05 | 97 | 6 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-05 | 39 | 7 | 4 | Actual |
| 23865 | 45207.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 35898 | 399573.61 | 2025-06-03 | 6 | 7 | 13 | Actual |
| 2689 | 43121.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 33604 | 4722.39 | 2025-04-04 | 20 | 7 | 13 | Actual |
| 19295 | 327.36 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 36061 | 480.00 | 2025-07-04 | 83 | 1 | 4 | Actual |
| 32939 | 134.00 | 2025-04-04 | 54 | 6 | 6 | Actual |
| 30054 | 115.65 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 37203 | 337.00 | 2025-08-03 | 74 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 21525 | 214.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 6130 | 96991.00 | 2023-03-05 | 12 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 29030 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 33317 | 117.78 | 2025-04-04 | 90 | 4 | 11 | Actual |
| 36125 | 50323.00 | 2025-07-04 | 32 | 7 | 4 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 18935 | -269.00 | 2024-03-04 | 91 | 3 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-03 | 21 | 7 | 4 | Actual |
| 22508 | 28.42 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 3600 | -256.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 17356 | 37.99 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 29119 | 1454896.71 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 20814 | 22858.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 26174 | 6062.00 | 2024-10-02 | 23 | 7 | 6 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 15029 | 392.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2025-05-05 | 20 | 7 | 7 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2024-03-04 | 40 | 7 | 11 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 34470 | 45.44 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 34607 | 183.74 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 24375 | 102.89 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-09-03 | 85 | 1 | 4 | Budget |
| 7901 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 32069 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 9609 | 200.00 | 2023-06-03 | 74 | 4 | 6 | Budget |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 12816 | 2000.00 | 2023-09-03 | 61 | 1 | 6 | Budget |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-02 | 53 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 13145 | 36700.00 | 2023-09-03 | 60 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 18818 | 147.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 3606 | 2000.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 27107 | 24730.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 13284 | 15848.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 25369 | 34.80 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 4779 | 720.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 16532 | 102.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-07-04 | 96 | 1 | 7 | Actual |
| 33934 | 127.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 6166 | 45.00 | 2023-03-05 | 84 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 19978 | 246.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 33321 | 4.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 10526 | 246.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 29703 | 33243.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 16598 | 38409.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 20394 | 43.31 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 23122 | 32946.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 25398 | 41.19 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 17964 | 116.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 20088 | 242.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 3802 | 8.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 12714 | 283.00 | 2023-09-03 | 90 | 1 | 5 | Actual |
| 21374 | 116.72 | 2024-05-05 | 92 | 2 | 11 | Actual |
| 27715 | 98174.93 | 2024-11-02 | 21 | 7 | 11 | Actual |
Generated 2025-11-02 17:26:29.477 UTC