[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26742 | 269.68 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 30131 | 8338.15 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 2299 | 11.00 | 2023-02-04 | 96 | 1 | 3 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 38247 | 871.00 | 2025-11-04 | 92 | 1 | 3 | Actual |
| 9630 | 101.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 5912 | 204500.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 22586 | -44646.49 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 3410 | 220.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 15954 | 326.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 31353 | 4332.91 | 2025-04-05 | 18 | 7 | 13 | Actual |
| 35541 | 180.55 | 2025-08-04 | 92 | 2 | 11 | Actual |
| 28733 | 53.95 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 36980 | -170.67 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 27159 | 97.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
| 36279 | -101.00 | 2025-09-04 | 91 | 2 | 6 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 24164 | 173501.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 15797 | 22.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 35801 | 46163.32 | 2025-08-04 | 37 | 7 | 12 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 1251 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 29945 | 127.36 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 35007 | 322.00 | 2025-08-04 | 89 | 1 | 5 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 24382 | 91.19 | 2024-10-03 | 90 | 3 | 11 | Actual |
| 16081 | 8451.24 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 10408 | 3888.00 | 2023-09-04 | 23 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 28147 | 403.00 | 2025-02-03 | 92 | 6 | 4 | Actual |
| 32178 | 17.78 | 2025-05-05 | 69 | 4 | 11 | Actual |
| 4068 | 112.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 5278 | 18275.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 32639 | 437.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 35798 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 13127 | 8156.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 37792 | 344.38 | 2025-10-04 | 66 | 1 | 11 | Actual |
| 16820 | 639130.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 8974 | 47851.97 | 2023-07-07 | 34 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-09-04 | 7 | 7 | 8 | Actual |
| 19859 | 20486.00 | 2024-06-05 | 7 | 7 | 5 | Actual |
| 34828 | 945.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 17522 | 360.34 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 37054 | 4462.74 | 2025-09-04 | 20 | 7 | 13 | Actual |
| 15885 | 299.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 3739 | 144.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 32430 | 301.26 | 2025-05-05 | 90 | 2 | 13 | Actual |
| 13698 | 150508.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 13256 | 587000.00 | 2023-11-04 | 101 | 6 | 7 | Budget |
| 14742 | 318.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
| 34648 | 17697.90 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 2474 | 257.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 1788 | 850.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 34503 | 384.81 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 17279 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 17481 | 43.31 | 2024-03-05 | 89 | 2 | 12 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 26215 | -324.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 5581 | 78375.27 | 2023-04-06 | 94 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 10203 | 319.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 38172 | 52.13 | 2025-10-04 | 69 | 6 | 13 | Actual |
| 2200 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 14366 | 4337.01 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 39399 | -35699.00 | 2025-12-03 | 93 | 7 | 11 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 24924 | -277997.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 35624 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 34620 | 169.91 | 2025-07-06 | 89 | 6 | 12 | Actual |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 2620 | 355.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 32347 | 307.15 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 1797 | 60.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 37444 | 193.00 | 2025-10-04 | 74 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 8161 | 7731.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 11865 | 100.00 | 2023-10-04 | 84 | 4 | 6 | Budget |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 28851 | 212.47 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 29592 | 436.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
| 17409 | 53292.18 | 2024-03-05 | 13 | 7 | 11 | Actual |
| 11495 | 480.00 | 2023-10-04 | 81 | 6 | 4 | Budget |
| 11297 | 109.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 27963 | 11501.47 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 29326 | 62775.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 38492 | 281.00 | 2025-11-04 | 89 | 6 | 5 | Actual |
| 6621 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 36216 | 209982.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 1259 | 11302.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 26418 | 133.74 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 19962 | 346.00 | 2024-06-05 | 90 | 3 | 6 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 28388 | 16.00 | 2025-02-03 | 69 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 7261 | 205.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 29410 | 76696.00 | 2025-03-05 | 21 | 7 | 5 | Actual |
| 8213 | 650.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 402 | 55.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 5515 | 682.91 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 4213 | 46160.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 12151 | 23128.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
| 38385 | 114.00 | 2025-11-04 | 71 | 6 | 4 | Actual |
| 28760 | 92.25 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 2061 | 23573.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 186 | 52.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 17133 | 258.66 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 2927 | 231.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 26310 | -577.70 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 39311 | 418.80 | 2025-11-04 | 92 | 2 | 13 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 453 | 2886.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 32208 | 293.32 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 18963 | 6.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 33143 | 258.66 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 18540 | 26032.10 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 24681 | 384.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 31617 | 631.00 | 2025-05-05 | 54 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 27301 | 158561.00 | 2025-01-03 | 21 | 7 | 6 | Actual |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 19866 | 10165.00 | 2024-06-05 | 20 | 7 | 5 | Actual |
| 36011 | 58875.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 15771 | 11771.00 | 2024-02-04 | 20 | 7 | 5 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 32494 | 11036.55 | 2025-05-05 | 40 | 7 | 13 | Actual |
| 14068 | 24981.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 14756 | 150.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 465 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 23131 | 72.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 28787 | 105.02 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 30343 | 244.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 16452 | 77.36 | 2024-02-04 | 92 | 2 | 12 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 18034 | 23102.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 5585 | 801200.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 13901 | 59.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 5437 | 328.36 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 37285 | 33856.00 | 2025-10-04 | 100 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 3931 | 345147.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 22579 | 875.24 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 17741 | 14981.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 12320 | 87304.22 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 18445 | 3288.05 | 2024-04-05 | 22 | 7 | 11 | Actual |
| 16955 | 1731.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 10650 | 62.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 18090 | 44.00 | 2024-04-05 | 69 | 6 | 7 | Actual |
| 21224 | 520.79 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 20051 | 331.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 28176 | 77407.00 | 2025-02-03 | 39 | 7 | 4 | Actual |
| 21253 | -209.52 | 2024-07-06 | 91 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 39244 | 1843.35 | 2025-11-04 | 23 | 7 | 12 | Actual |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-12-04 | 35 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 3684 | 17241.00 | 2023-03-06 | 28 | 7 | 4 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 1773 | 98.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 19371 | -82.22 | 2024-05-05 | 91 | 4 | 11 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 27635 | 112.46 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 19465 | 5721.08 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 5947 | 2200.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 12998 | 149.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 33347 | 94.38 | 2025-06-05 | 84 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2023-07-07 | 4 | 7 | 8 | Actual |
| 29527 | 76.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 32203 | 53.95 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 16348 | 58.21 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 38281 | -286.00 | 2025-11-04 | 91 | 6 | 3 | Actual |
| 19458 | 36220.58 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 3718 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 4373 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 38578 | 207.00 | 2025-11-04 | 90 | 2 | 6 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 32146 | 911.41 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 28790 | 213.53 | 2025-02-03 | 92 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 5123 | 161.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 44 | -247.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 37604 | 30461.00 | 2025-10-04 | 52 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 34240 | -489.82 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 22481 | 3223.16 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 29350 | 806.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 25151 | 210310.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 30604 | -166.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 25349 | 302.89 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 4304 | 14934.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 25631 | 1401.85 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 33474 | 8269.00 | 2025-06-05 | 94 | 6 | 12 | Actual |
| 26071 | -469.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 16494 | 2879.54 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 28561 | 1645216.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 31946 | 122023.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 29916 | -146.05 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-11-04 | 74 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2023-07-07 | 21 | 7 | 7 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 4867 | 33700.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 933 | 26049.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 3167 | 3367.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 8166 | 34976.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 3668 | 197774.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 3062 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 33563 | 4001.33 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 33205 | 102213.59 | 2025-06-05 | 35 | 7 | 8 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 17307 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 37977 | 12045.66 | 2025-10-04 | 32 | 7 | 11 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 13985 | 19810.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 17456 | -50.30 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 9405 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 7046 | 34976.00 | 2023-06-06 | 19 | 7 | 4 | Actual |
| 14759 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 13142 | 325033.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 2759 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 35636 | 98.63 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 6172 | 68.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 17455 | 64.59 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 32085 | 42456.42 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 16012 | 382.00 | 2024-02-04 | 94 | 1 | 7 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 15933 | 150.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 31279 | 76.69 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 36217 | 65571.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 33287 | 60.33 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 23886 | 47642.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 29854 | 52.89 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 14952 | 198.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 29027 | 159.15 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 1902 | 63270.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 11622 | 1115.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 19255 | 34416.87 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 16453 | 2.00 | 2024-02-04 | 96 | 2 | 12 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 35266 | 33902.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 28242 | 13.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 17694 | 13.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 38724 | -58833.00 | 2025-11-04 | 46 | 7 | 6 | Actual |
| 18486 | 200.76 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 9882 | 505300.00 | 2023-08-04 | 101 | 6 | 7 | Budget |
| 25101 | 35524.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 27408 | 39629.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 8421 | 4.00 | 2023-07-07 | 96 | 2 | 6 | Actual |
| 24766 | 582.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 18682 | 216.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 24104 | 329.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 31295 | 459.16 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 37432 | 1969652.00 | 2025-10-04 | 10 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 2005 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 17526 | 2276.33 | 2024-03-05 | 15 | 7 | 12 | Actual |
Generated 2026-01-04 03:31:28.961 UTC