[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 27250 | 109.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 28991 | 8671.13 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 29367 | 16037.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 1360 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 17835 | 51419.00 | 2024-02-03 | 21 | 7 | 5 | Actual |
| 18439 | 23603.33 | 2024-02-03 | 14 | 7 | 11 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 17106 | 29457.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 1391 | 524.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 14492 | 6504.07 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 21369 | 28.42 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 8513 | 151.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 13905 | 211.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 26847 | 20965.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 38536 | 44.00 | 2025-09-03 | 69 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
| 7096 | 436.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 33700 | 8660.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 7240 | 118.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 2881 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 3324 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 38651 | 208.00 | 2025-09-03 | 81 | 5 | 6 | Actual |
| 14562 | 306.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-07-04 | 73 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 34888 | -126.00 | 2025-06-03 | 91 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 33572 | 57.39 | 2025-04-04 | 69 | 6 | 13 | Actual |
| 13728 | 236.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 3171 | 45844.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 26426 | 90.12 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 14996 | 27754.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 23069 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 14387 | 8524.32 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 25759 | 47042.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 38782 | 216.00 | 2025-09-03 | 89 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 7079 | 140.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 15451 | 283.74 | 2023-11-03 | 92 | 6 | 12 | Actual |
| 12059 | 270.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 35714 | 129.48 | 2025-06-03 | 94 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 3261 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 13255 | 489125.00 | 2023-09-03 | 101 | 6 | 7 | Actual |
| 10401 | 41556.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 5995 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 14290 | 51.82 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 18436 | 9165.82 | 2024-02-03 | 7 | 7 | 11 | Actual |
| 36511 | 132726.00 | 2025-07-04 | 35 | 7 | 7 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 4619 | 30181.00 | 2023-02-03 | 32 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 28111 | 666.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 36777 | 17768.11 | 2025-07-04 | 56 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 16633 | 40.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 17898 | 28.00 | 2024-02-03 | 84 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 28323 | 115.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 26929 | 86.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 28563 | 27430.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 29652 | 202861.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 25782 | 18.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 7065 | 16371.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 16160 | 211.69 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 17298 | 87.99 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 29611 | 26332.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 15916 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 16060 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 30001 | 11680.76 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 22556 | 6.00 | 2024-06-02 | 96 | 6 | 12 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 4759 | 167.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 17881 | 910.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 9199 | 650.00 | 2023-06-03 | 81 | 1 | 4 | Budget |
| 18569 | 419.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 18457 | 42900.49 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 5572 | 123.81 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 936 | 37554.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 16221 | 133.74 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 27861 | 183.71 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 1614 | 125.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 25205 | 55583.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 9118 | 31452.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 37405 | 106580.00 | 2025-08-03 | 12 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 18693 | 292.00 | 2024-03-04 | 89 | 1 | 4 | Actual |
| 14561 | 200.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 16349 | 17.78 | 2023-12-04 | 69 | 6 | 11 | Actual |
| 33595 | 138531.90 | 2025-04-04 | 4 | 7 | 13 | Actual |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 38335 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 10806 | 7400.00 | 2023-07-04 | 57 | 6 | 6 | Budget |
| 20070 | 104149.00 | 2024-04-04 | 31 | 7 | 6 | Actual |
| 3054 | 230.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 5846 | -290.00 | 2023-03-05 | 91 | 1 | 4 | Actual |
| 9535 | 108.00 | 2023-06-03 | 90 | 2 | 6 | Actual |
| 1443 | 24145.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 11168 | 280.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 14686 | 1324.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 5845 | 363.00 | 2023-03-05 | 90 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 15555 | 162442.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 34506 | 1050.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 24495 | 7909.42 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 26994 | 200.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 31953 | 6184.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 7102 | 100.00 | 2023-04-05 | 84 | 1 | 5 | Budget |
| 14512 | 280.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 32193 | 186.93 | 2025-03-04 | 90 | 4 | 11 | Actual |
| 38723 | 3705947.00 | 2025-09-03 | 43 | 7 | 6 | Actual |
| 25975 | 5196.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 31725 | 35.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 13732 | 333.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 15918 | 113.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 38037 | 19.91 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 660 | 55.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 21518 | 59689.11 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 12356 | 200.00 | 2023-09-03 | 68 | 1 | 3 | Budget |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 5266 | 96336.00 | 2023-02-03 | 15 | 7 | 6 | Actual |
| 9696 | 5233.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 16543 | 146656.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 25457 | 53.95 | 2024-09-02 | 76 | 5 | 11 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 4643 | 14.00 | 2023-02-03 | 69 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 33082 | 44033.00 | 2025-04-04 | 32 | 7 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-03 | 4 | 7 | 7 | Actual |
| 18596 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 21357 | 13.53 | 2024-05-05 | 69 | 2 | 11 | Actual |
| 21603 | 7958.35 | 2024-05-05 | 33 | 7 | 12 | Actual |
| 9763 | 29674.00 | 2023-06-03 | 34 | 7 | 6 | Actual |
| 505 | 133.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 18366 | -77.96 | 2024-02-03 | 91 | 4 | 11 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 25421 | 665.67 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 35357 | 67344.00 | 2025-06-03 | 31 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-03 | 52 | 6 | 12 | Actual |
| 8809 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 22853 | 108.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 35592 | 90.12 | 2025-06-03 | 89 | 4 | 11 | Actual |
| 38041 | 23.10 | 2025-08-03 | 94 | 2 | 12 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 12412 | 264.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 24901 | 18811.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 34154 | 2810.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 32986 | 32302.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 16813 | 55640.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 22586 | -44646.49 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 32413 | 203.01 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-04 | 29 | 7 | 13 | Actual |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 6538 | 18294.00 | 2023-03-05 | 24 | 7 | 7 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 5091 | 98.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 31083 | 327.36 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 26995 | 306.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 15893 | 197.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 36393 | 479.00 | 2025-07-04 | 92 | 6 | 6 | Actual |
| 15374 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 33217 | 641.20 | 2025-04-04 | 66 | 1 | 11 | Actual |
| 34182 | -222.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 17771 | 327.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 14476 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 21422 | 47.57 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 28856 | 259787.51 | 2024-12-03 | 101 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 14743 | 11.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 5069 | 105.00 | 2023-02-03 | 68 | 3 | 6 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 6813 | 18.00 | 2023-04-05 | 69 | 6 | 3 | Actual |
| 30960 | 42889.76 | 2025-02-02 | 40 | 7 | 8 | Actual |
| 19281 | 232.68 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 30265 | 417.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 6447 | 200.00 | 2023-03-05 | 84 | 1 | 7 | Budget |
| 20584 | 365.66 | 2024-04-04 | 7 | 7 | 12 | Actual |
| 36254 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 30715 | 190.00 | 2025-02-02 | 89 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 1261 | 99993.00 | 2022-11-03 | 37 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2025-03-04 | 46 | 7 | 11 | Actual |
| 24805 | 84573.00 | 2024-09-02 | 101 | 6 | 4 | Actual |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 14916 | 6.00 | 2023-11-03 | 96 | 4 | 6 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 32799 | 68767.00 | 2025-04-04 | 39 | 7 | 5 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-08-03 | 62 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 31190 | 74.16 | 2025-02-02 | 92 | 2 | 12 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 5585 | 801200.00 | 2023-02-03 | 101 | 6 | 8 | Budget |
| 34166 | 128.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 3602 | 103.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 36877 | 56.08 | 2025-07-04 | 76 | 2 | 12 | Actual |
| 38407 | 532500.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-07-04 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 17805 | 266.00 | 2024-02-03 | 74 | 6 | 5 | Actual |
| 35538 | 89.06 | 2025-06-03 | 89 | 2 | 11 | Actual |
| 6831 | 281.00 | 2023-04-05 | 81 | 6 | 3 | Actual |
| 20406 | 82.68 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 27475 | 52897.52 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 5422 | 37055.00 | 2023-02-03 | 39 | 7 | 7 | Actual |
| 15601 | 26.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 36342 | 59.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-04 | 60 | 6 | 13 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 22385 | 75.23 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 39111 | 152812.12 | 2025-09-03 | 101 | 6 | 11 | Actual |
| 39192 | 100.76 | 2025-09-03 | 92 | 2 | 12 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 9443 | 519456.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 21585 | 3459.33 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 35186 | 11689.00 | 2025-06-03 | 60 | 5 | 6 | Actual |
| 33368 | 4833.83 | 2025-04-04 | 20 | 7 | 11 | Actual |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 23722 | 244.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 10327 | 270.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 1498 | 432.00 | 2022-11-03 | 92 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 28679 | 108618.26 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 28330 | 3420.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 34117 | 141685.00 | 2025-05-05 | 37 | 7 | 6 | Actual |
| 6006 | 14529.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 17878 | 11.00 | 2024-02-03 | 96 | 1 | 6 | Actual |
| 12004 | 17156.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-03 | 81 | 1 | 8 | Budget |
| 9633 | 208.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 30428 | 32063.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 28492 | 395.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 9097 | 5515.00 | 2023-06-03 | 8 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 15901 | 195.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 7846 | 17725.65 | 2023-04-05 | 24 | 7 | 8 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 27026 | 77481.00 | 2024-11-02 | 39 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 31947 | 225628.00 | 2025-03-04 | 15 | 7 | 7 | Actual |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 25474 | 5020.00 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-08-03 | 66 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 4430 | 220.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-07-04 | 77 | 6 | 3 | Actual |
| 9902 | 45069.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 2358 | 7822.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 17958 | 230.00 | 2024-02-03 | 92 | 4 | 6 | Actual |
| 5048 | 70.00 | 2023-02-03 | 89 | 2 | 6 | Actual |
| 23487 | 1344.40 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2024-05-05 | 21 | 7 | 4 | Actual |
| 5392 | 237.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 24738 | 72.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 11456 | 5.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 6899 | 90.00 | 2023-04-05 | 74 | 7 | 3 | Budget |
| 22200 | 30992.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 31295 | 459.16 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 26604 | 88111.98 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 28850 | -125.83 | 2024-12-03 | 91 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 10782 | 186.00 | 2023-07-04 | 81 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 22911 | 77.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 19151 | 517.76 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 9666 | 123.00 | 2023-06-03 | 81 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 5185 | 57.00 | 2023-02-03 | 84 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-07-04 | 82 | 4 | 6 | Actual |
| 7201 | 18490.00 | 2023-04-05 | 40 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 30106 | 11691.40 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 23410 | 43.31 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 15776 | 18169.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 38808 | 36827.00 | 2025-09-03 | 32 | 7 | 7 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
Generated 2025-11-02 09:43:01.340 UTC