[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000 < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21425 | 92.25 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 23060 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
| 20300 | 94.38 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 2890 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 8939 | 91.99 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 30177 | 164.41 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 8297 | 498900.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 28878 | 71682.95 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 32429 | 195.99 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 22085 | 224487.00 | 2024-06-03 | 4 | 7 | 6 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 36832 | 13560.59 | 2025-07-05 | 38 | 7 | 11 | Actual |
| 10861 | 184805.00 | 2023-07-05 | 101 | 6 | 6 | Actual |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 18822 | -264.00 | 2024-03-05 | 91 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 20640 | 265.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 31810 | -155.00 | 2025-03-05 | 91 | 5 | 6 | Actual |
| 31849 | 239109.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 11264 | 64285.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 38009 | 72.04 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 12987 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 782 | 109144.00 | 2022-10-04 | 21 | 7 | 6 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 36666 | 23483.11 | 2025-07-05 | 12 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 28694 | 302.89 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 25663 | -19199.70 | 2024-10-02 | 92 | 7 | 6 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 32196 | 131.61 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 16306 | 163.53 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 9107 | 22649.00 | 2023-06-04 | 24 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 18955 | 55.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 28445 | 14675.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 33907 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 37132 | 702.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 9350 | 204.00 | 2023-06-04 | 90 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 37537 | 104.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 25889 | 158797.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 13898 | 205.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-06-04 | 53 | 6 | 4 | Actual |
| 12793 | 26232.00 | 2023-09-04 | 19 | 7 | 5 | Actual |
| 34967 | 21731.00 | 2025-06-04 | 20 | 7 | 4 | Actual |
| 25720 | 283.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 33762 | 301.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 16759 | 3139.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 34818 | 383.00 | 2025-06-04 | 74 | 6 | 3 | Actual |
| 27235 | 48.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 19659 | 25753.00 | 2024-04-05 | 28 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-06-04 | 72 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-07-05 | 84 | 5 | 11 | Actual |
| 15924 | 3147.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 8617 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 27469 | 21360.57 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 15896 | 7.00 | 2023-12-05 | 96 | 4 | 6 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 5521 | 5.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 37831 | 97.57 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 26431 | -274.77 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 7850 | 25030.34 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 3833 | 36285.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-06-04 | 83 | 2 | 12 | Actual |
| 32980 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 32965 | 292.00 | 2025-04-05 | 89 | 6 | 6 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 14860 | -89.00 | 2023-11-04 | 91 | 2 | 6 | Actual |
| 38160 | 4.00 | 2025-08-04 | 96 | 2 | 13 | Actual |
| 17236 | 131.61 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 22946 | 1214948.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 15050 | 1092.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 9446 | 24102.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 6459 | 210360.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 4162 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 8087 | 950.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-03 | 93 | 7 | 4 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 6352 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 6511 | 144.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 31949 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 19875 | 20986.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 2903 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 29322 | 268998.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 38497 | 13.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 19935 | -87.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 11297 | 109.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 16919 | 20.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 39123 | 4508.29 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 31514 | 1710.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 2048 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 3604 | 60650.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 19878 | 55240.00 | 2024-04-05 | 37 | 7 | 5 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 35312 | 25678.00 | 2025-06-04 | 63 | 6 | 7 | Actual |
| 29715 | 1196920.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 20814 | 22858.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 28602 | 599.58 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 5724 | 294.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 22445 | 61.40 | 2024-06-03 | 68 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 34981 | 75858.00 | 2025-06-04 | 39 | 7 | 4 | Actual |
| 30517 | 229.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 31935 | 561.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 37200 | 76.00 | 2025-08-04 | 69 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 30768 | 358.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-05-06 | 46 | 7 | 4 | Actual |
| 9436 | 29015.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 25654 | -9109.80 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-08-04 | 37 | 7 | 4 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 7642 | 64000.00 | 2023-04-06 | 99 | 6 | 7 | Actual |
| 8611 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 7854 | 41654.89 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 38698 | 390930.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 13820 | 97.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 15158 | 308791.68 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 37444 | 193.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 24073 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 17742 | 65492.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 31280 | 117.04 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 9767 | 83150.00 | 2023-06-04 | 39 | 7 | 6 | Actual |
| 33733 | 63.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 28086 | 13.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 34673 | 45.11 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 13738 | 93669.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 26684 | 4508.29 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 1923 | 1703142.00 | 2022-11-04 | 43 | 7 | 6 | Actual |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 2623 | 53683.00 | 2022-12-05 | 12 | 2 | 5 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 14532 | 14.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 35012 | 15.00 | 2025-06-04 | 96 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 17166 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 13279 | 24784.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 19572 | 427.36 | 2024-03-05 | 34 | 7 | 12 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 30465 | 710.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 24276 | 851739.68 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 3007 | 358.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 12006 | 128563.00 | 2023-08-04 | 35 | 7 | 6 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 26542 | 10.33 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 3768 | 42.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 33318 | -92.86 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 32936 | 6.00 | 2025-04-05 | 96 | 5 | 6 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 9351 | -163.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 21848 | 448.00 | 2024-06-03 | 92 | 1 | 5 | Actual |
| 1890 | -142.00 | 2022-11-04 | 91 | 6 | 6 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 3507 | 64733.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 14193 | 131862.63 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 20752 | 504.00 | 2024-05-06 | 90 | 1 | 4 | Actual |
| 36280 | 168.00 | 2025-07-05 | 92 | 2 | 6 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 1386 | 180.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 24078 | 4466.00 | 2024-08-03 | 23 | 7 | 6 | Actual |
| 22679 | 497316.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 9166 | 38.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2023-09-04 | 12 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 21810 | 20603.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 1219 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 20394 | 43.31 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 25497 | 60.33 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 31612 | 317.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 34949 | 243.00 | 2025-06-04 | 89 | 6 | 4 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 11183 | 47383.78 | 2023-07-05 | 94 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-09-03 | 46 | 7 | 7 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 15979 | 171222.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 37649 | 18669.00 | 2025-08-04 | 20 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 19857 | 514972.00 | 2024-04-05 | 4 | 7 | 5 | Actual |
| 2969 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 28750 | 229.49 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 23652 | 12543.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 18131 | 31223.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 37809 | 143.31 | 2025-08-04 | 89 | 1 | 11 | Actual |
| 13849 | 113.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 20220 | 178.36 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 34499 | 598.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 29490 | 36.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 36950 | 30539.63 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 32004 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-06-04 | 78 | 6 | 6 | Actual |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 8032 | 32.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 8531 | 81.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 16136 | 30857.72 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 13748 | 49.00 | 2023-10-04 | 69 | 6 | 5 | Actual |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 13572 | 71164.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 31959 | 34573.00 | 2025-03-05 | 33 | 7 | 7 | Actual |
| 11198 | 11225.53 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 171 | 89.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 37555 | 17287.00 | 2025-08-04 | 18 | 7 | 6 | Actual |
| 24121 | 349260.00 | 2024-08-03 | 12 | 2 | 7 | Actual |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 30731 | 55087.00 | 2025-02-03 | 19 | 7 | 6 | Actual |
| 278 | 464.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 34002 | 116.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 10748 | -193.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 21505 | 55623.07 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 29616 | 31605.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 23534 | 259.27 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 28453 | 183595.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 25628 | 142.25 | 2024-09-03 | 8 | 7 | 12 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 34943 | 828.00 | 2025-06-04 | 81 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 31216 | 53.95 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2025-02-03 | 37 | 7 | 5 | Actual |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 15546 | 1240.00 | 2023-12-05 | 97 | 6 | 3 | Actual |
| 6055 | 537826.00 | 2023-03-06 | 4 | 7 | 5 | Actual |
| 12551 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 20694 | 35261.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
Generated 2025-11-03 21:42:56.782 UTC