[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22789 | 57131.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 2903 | 6.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 19612 | 91311.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 5164 | 17.00 | 2023-02-02 | 69 | 5 | 6 | Actual |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-04-03 | 96 | 3 | 11 | Actual |
| 11185 | 374.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 15547 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 33234 | 199.70 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 6393 | 10084.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 39016 | 122.04 | 2025-09-02 | 90 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-09-02 | 82 | 1 | 11 | Actual |
| 4053 | 265.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 32112 | -230.09 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 20939 | 331.00 | 2024-05-04 | 92 | 1 | 6 | Actual |
| 18225 | 273.81 | 2024-02-02 | 90 | 6 | 8 | Actual |
| 19076 | -279.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 11826 | 360.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 31537 | 1085.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 19331 | 228.42 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 3929 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 35774 | 409.28 | 2025-06-02 | 92 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 6241 | 20.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 8304 | 43823.00 | 2023-05-05 | 14 | 7 | 5 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 15853 | 30.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 27841 | 10950.96 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 11770 | 55.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-08-02 | 77 | 1 | 4 | Budget |
| 24193 | 108.66 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-08-02 | 60 | 1 | 4 | Budget |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 27304 | 33870.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 5063 | 280.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 23908 | 200.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 2574 | -7522.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-02 | 39 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 15670 | 480852.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 38943 | 563.54 | 2025-09-02 | 66 | 1 | 11 | Actual |
| 37598 | 456.00 | 2025-08-02 | 90 | 1 | 7 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 35283 | 67.00 | 2025-06-02 | 69 | 1 | 7 | Actual |
| 31103 | -163.07 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 34325 | 41156.39 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 22462 | 230.55 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 20104 | 336.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 26216 | 540.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 32121 | 142.25 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 30702 | 214.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 14244 | 6.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 5161 | 81.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 936 | 37554.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 32985 | 6123.00 | 2025-04-03 | 23 | 7 | 6 | Actual |
| 21997 | 19289.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
| 24172 | 17829.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 35304 | 20542.00 | 2025-06-02 | 52 | 6 | 7 | Actual |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-09-02 | 61 | 6 | 5 | Actual |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 6119 | 100.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 31716 | 74.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 33558 | 253.89 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 3606 | 2000.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 920 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 22765 | 234.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-05-04 | 68 | 2 | 11 | Actual |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 25469 | -52.43 | 2024-09-01 | 91 | 5 | 11 | Actual |
| 20332 | 124.17 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 5186 | 50.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
| 2798 | 30.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 25196 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 37507 | 157.00 | 2025-08-02 | 89 | 5 | 6 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 29451 | -299.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 7343 | 176.00 | 2023-04-04 | 89 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 33480 | 325589.80 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 37540 | 263.00 | 2025-08-02 | 89 | 6 | 6 | Actual |
| 10622 | 59.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 24680 | -230.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 24364 | 81.61 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 27298 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-02 | 37 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-07-03 | 7 | 7 | 12 | Actual |
| 24367 | 9.27 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-07-03 | 87 | 1 | 8 | Actual |
| 33388 | 2410.38 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 29857 | 147.57 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 26994 | 200.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 19080 | 208719.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
| 1638 | -174.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 28818 | 27.36 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 3662 | -162.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 30092 | 150.76 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 34282 | 255.63 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 22828 | 126589.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 15096 | 28043.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 33272 | 120.97 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 32195 | 249.70 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 9344 | 100.00 | 2023-06-02 | 84 | 1 | 5 | Budget |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 5918 | 65476.00 | 2023-03-04 | 13 | 7 | 4 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 27294 | 8321.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-04 | 11 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 22231 | 442.00 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 23886 | 47642.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 19761 | 327.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 39259 | 8588.15 | 2025-09-02 | 100 | 7 | 12 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 8664 | 550.00 | 2023-05-05 | 66 | 1 | 7 | Budget |
| 14040 | 333.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 17102 | 25696.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 25563 | 490.13 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 23691 | 16.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 35540 | -107.75 | 2025-06-02 | 91 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-06-02 | 66 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 38153 | 118.80 | 2025-08-02 | 84 | 2 | 13 | Actual |
| 15688 | 31303.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 18289 | 3054.01 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 29855 | 184.81 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 37591 | 1019.00 | 2025-08-02 | 81 | 1 | 7 | Actual |
| 18794 | 1130.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 5650 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 4073 | 3343.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 765 | 291.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 32394 | 185.47 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 4815 | 731588.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-09-02 | 46 | 7 | 13 | Actual |
| 17896 | 9.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 8893 | 48300.00 | 2023-05-05 | 52 | 6 | 8 | Budget |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 25675 | -41822.00 | 2024-09-30 | 93 | 7 | 11 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 14632 | 41.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 14857 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 35266 | 33902.00 | 2025-06-02 | 33 | 7 | 6 | Actual |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 24213 | 278235.05 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 818 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 27687 | 426.30 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 13893 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-09-02 | 82 | 1 | 4 | Actual |
| 36608 | 1214.00 | 2025-07-03 | 97 | 6 | 8 | Actual |
| 19510 | 6.08 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-02 | 31 | 7 | 12 | Actual |
| 34982 | 48951.00 | 2025-06-02 | 40 | 7 | 4 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 34119 | 155812.00 | 2025-05-04 | 39 | 7 | 6 | Actual |
| 7028 | 139.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 16722 | 102176.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 28778 | 351.83 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 9219 | 4100.00 | 2023-06-02 | 53 | 6 | 4 | Budget |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 29085 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 34032 | -257.00 | 2025-05-04 | 91 | 4 | 6 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 10605 | 320.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 24620 | -53376.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 5043 | 50.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 29663 | 436.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 34501 | 289.06 | 2025-05-04 | 90 | 6 | 11 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 20441 | 68.85 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 36165 | 4721.00 | 2025-07-03 | 53 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 24500 | 9513.70 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 10411 | 140292.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 24607 | 6954.08 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 23471 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 8441 | 245.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 8646 | 17529.00 | 2023-05-05 | 33 | 7 | 6 | Actual |
| 3495 | 23147.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 20066 | 4422.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 15014 | 98.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 31639 | 266.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 14797 | 138270.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 36051 | 163.00 | 2025-07-03 | 69 | 1 | 4 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 31577 | 40663.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 38154 | 113.53 | 2025-08-02 | 85 | 2 | 13 | Actual |
| 22612 | 618.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 15188 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 12080 | 301.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 18163 | 240.48 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 3413 | 451.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-03 | 61 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-06-02 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 32236 | 145.44 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 22918 | 9.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 39025 | 402.89 | 2025-09-02 | 66 | 4 | 11 | Actual |
| 19065 | 940.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 21085 | 48779.00 | 2024-05-04 | 13 | 7 | 6 | Actual |
| 27843 | 24477.81 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 37053 | 13806.77 | 2025-07-03 | 19 | 7 | 13 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 29880 | 181.61 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 13670 | -247.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 14562 | 306.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 1808 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 30782 | 190832.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 16496 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 17245 | 83.74 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 39270 | 622.32 | 2025-09-02 | 74 | 1 | 13 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 31644 | 386.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 28010 | 78.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 30178 | 145.11 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-08-02 | 83 | 5 | 11 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 618 | 1502.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 18275 | 299.70 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 38103 | 35223.76 | 2025-08-02 | 39 | 7 | 12 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 38427 | 56432.00 | 2025-09-02 | 34 | 7 | 4 | Actual |
| 16945 | 13.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 10552 | 31463.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 17729 | 990.00 | 2024-02-02 | 97 | 6 | 4 | Actual |
| 18111 | 1908.00 | 2024-02-02 | 97 | 6 | 7 | Actual |
| 17094 | 52502.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 26073 | 17.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 118 | 23136.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 30825 | 16076.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 26665 | 122.04 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 18875 | 60.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 10942 | 38600.00 | 2023-07-03 | 56 | 6 | 7 | Budget |
| 424 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 4077 | 1.00 | 2023-01-02 | 54 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 24605 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 27172 | -122.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 28158 | 89319.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 30239 | 35087.87 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 6319 | 34.00 | 2023-03-04 | 94 | 5 | 6 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 25883 | 282726.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 21402 | 44.38 | 2024-05-04 | 94 | 3 | 11 | Actual |
| 8373 | 9.00 | 2023-05-05 | 96 | 1 | 6 | Actual |
| 6176 | 35.00 | 2023-03-04 | 94 | 2 | 6 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 21187 | 21743.00 | 2024-05-04 | 24 | 7 | 7 | Actual |
| 29608 | 14830.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 4238 | 46.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 27732 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 369 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 28918 | 31.61 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 25406 | 155.02 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
| 1390 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 4019 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 34417 | 6.00 | 2025-05-04 | 96 | 3 | 11 | Actual |
| 8465 | 179.00 | 2023-05-05 | 89 | 3 | 6 | Actual |
| 16062 | 58943.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 36979 | 217.05 | 2025-07-03 | 90 | 1 | 13 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 8937 | 80.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 21707 | 144.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 21597 | 1358.23 | 2024-05-04 | 23 | 7 | 12 | Actual |
| 15789 | 15282.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 29560 | 7.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 4293 | 40825.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 7063 | 387474.00 | 2023-04-04 | 43 | 7 | 4 | Actual |
| 23527 | 160.34 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 6790 | 4000.00 | 2023-04-04 | 52 | 6 | 3 | Budget |
| 19344 | -39.67 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 13495 | 1173.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 2846 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 21959 | 8.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 29959 | 149.70 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 32616 | 6.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 3092 | 26900.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 36542 | -594.36 | 2025-07-03 | 91 | 1 | 8 | Actual |
Generated 2025-11-01 20:27:10.665 UTC