[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8669 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 2050 | 16900.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 5658 | -224.00 | 2023-03-06 | 91 | 1 | 3 | Actual |
| 24075 | 11486.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 30934 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 16750 | 208.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 1436 | 50147.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 8468 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 19280 | 376.30 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 28706 | 316.72 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 26747 | 208.27 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 5260 | 844715.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 36661 | 342.25 | 2025-07-05 | 90 | 1 | 11 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 24495 | 7909.42 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 24559 | 77.36 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 38190 | 480.21 | 2025-08-04 | 92 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 32111 | 289.06 | 2025-03-05 | 90 | 1 | 11 | Actual |
| 13445 | 345168.12 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 29230 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 23467 | 166.72 | 2024-07-04 | 90 | 6 | 11 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 38668 | 2433.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
| 566 | 308472.00 | 2022-10-04 | 10 | 3 | 6 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 38410 | 23188.00 | 2025-09-04 | 7 | 7 | 4 | Actual |
| 31734 | 1323613.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 33438 | -23.71 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 27396 | 6062.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 27684 | 181.61 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 34206 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 24908 | 11343.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
| 27302 | 14681.00 | 2024-11-03 | 22 | 7 | 6 | Actual |
| 23941 | 5.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 34627 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 34946 | 249.00 | 2025-06-04 | 84 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 22066 | 198.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-06-04 | 84 | 2 | 6 | Budget |
| 5644 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 35066 | 209982.00 | 2025-06-04 | 29 | 7 | 5 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 6527 | 22041.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 8237 | 19190.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 24411 | 189.06 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 37919 | 27.36 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 5179 | 179.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 13677 | 717127.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 38694 | 13.00 | 2025-09-04 | 96 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 38451 | 730.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 10410 | 16893.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2022-11-04 | 29 | 7 | 4 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-11-04 | 101 | 6 | 7 | Actual |
| 16859 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 27030 | 28213.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 24116 | 316.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 22428 | 94.38 | 2024-06-03 | 89 | 4 | 11 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 28621 | 56202.13 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 5196 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 25520 | 3288.05 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 24278 | 1322198.44 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 10865 | 7852.00 | 2023-07-05 | 8 | 7 | 6 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 12465 | 13720.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 4066 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 16722 | 102176.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 6049 | 34287.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 20467 | 57912.48 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 6921 | 85.00 | 2023-04-06 | 90 | 7 | 3 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 32775 | 194213.00 | 2025-04-05 | 101 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 28302 | 683.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 14863 | 2233805.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 17369 | 2128.46 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 12001 | 141438.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 14933 | 15.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 19711 | 497.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 2618 | 266.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 26169 | 17287.00 | 2024-10-03 | 18 | 7 | 6 | Actual |
| 38141 | 197.75 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 2759 | 7.00 | 2022-12-05 | 96 | 1 | 6 | Actual |
| 37986 | 893390.78 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 26184 | 42062.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 7096 | 436.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 24047 | 188.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 33978 | -113.00 | 2025-05-06 | 91 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 23974 | 244.00 | 2024-08-03 | 89 | 3 | 6 | Actual |
| 25663 | -19199.70 | 2024-10-02 | 92 | 7 | 6 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 33330 | 1206.10 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 28495 | 809.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 7063 | 387474.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 6477 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 26684 | 4508.29 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 35570 | 5.00 | 2025-06-04 | 96 | 3 | 11 | Actual |
| 2246 | 85854.20 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 35412 | 642.00 | 2025-06-04 | 81 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 15631 | 40174.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 7218 | 146.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 15997 | 318.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 36947 | 10100.95 | 2025-07-05 | 33 | 7 | 12 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 35829 | 69.67 | 2025-06-04 | 89 | 1 | 13 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 5833 | 787.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 37566 | 30545.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 6118 | 94.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 31273 | 239.85 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 25410 | 27.36 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 5399 | 814129.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 1279 | 25.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
| 37980 | 62720.01 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 4803 | 19314.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 2420 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 8372 | 94.00 | 2023-05-07 | 94 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 8772 | 14892.00 | 2023-05-07 | 8 | 7 | 7 | Actual |
| 36769 | 49.70 | 2025-07-05 | 89 | 5 | 11 | Actual |
| 650 | 72.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 16919 | 20.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 29918 | 142.25 | 2025-01-03 | 94 | 3 | 11 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 7362 | 137.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 34120 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 25361 | 300.76 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 4060 | 57.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 6269 | 235.00 | 2023-03-06 | 90 | 4 | 6 | Actual |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 9344 | 100.00 | 2023-06-04 | 84 | 1 | 5 | Budget |
| 1678 | 44.00 | 2022-11-04 | 84 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 6539 | 14781.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 26764 | 541.61 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 8639 | 8321.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 16677 | 29.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 1925 | 15086.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 18420 | 14.59 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 32388 | 24.06 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 19547 | -103.49 | 2024-03-05 | 91 | 6 | 12 | Actual |
| 18824 | 38637.00 | 2024-03-05 | 94 | 6 | 5 | Actual |
| 3871 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 28498 | 239399.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 38782 | 216.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 2949 | 38.00 | 2022-12-05 | 94 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 33518 | 245.12 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget |
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 22464 | 307.15 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 19608 | 105644.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 9726 | 100.00 | 2023-06-04 | 83 | 6 | 6 | Budget |
| 24059 | 199.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 2946 | 117.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
| 9876 | 242.00 | 2023-06-04 | 92 | 6 | 7 | Actual |
| 1604 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 27351 | 71912.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-05 | 60 | 2 | 12 | Actual |
| 24502 | 8875.39 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 700 | 44.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 28497 | 17.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 32165 | 100.76 | 2025-03-05 | 89 | 3 | 11 | Actual |
| 31173 | 19.91 | 2025-02-03 | 69 | 2 | 12 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 17501 | 39.06 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 26052 | 239.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 18305 | 5.01 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 10523 | 120.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 33486 | 5255.11 | 2025-04-05 | 18 | 7 | 12 | Actual |
| 20201 | 10.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 8034 | 30.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 19368 | 144.38 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 12013 | 13715.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 36096 | 241.00 | 2025-07-05 | 84 | 6 | 4 | Actual |
| 17429 | 7909.42 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 15661 | 288.00 | 2023-12-05 | 90 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 21447 | 3.95 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 7432 | 40.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 21403 | 4.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 35210 | 230.00 | 2025-06-04 | 92 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 11681 | 17727.00 | 2023-08-04 | 40 | 7 | 5 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 36162 | 15.00 | 2025-07-05 | 96 | 1 | 5 | Actual |
| 21212 | 654.12 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 20966 | 128.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 27681 | 26.29 | 2024-11-03 | 69 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-06-04 | 78 | 2 | 13 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 17371 | 16781.92 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 31081 | 32055.61 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 35828 | 317.05 | 2025-06-04 | 87 | 1 | 13 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 37364 | 26343.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 31229 | 236001.97 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 36892 | 1.00 | 2025-07-05 | 96 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 21669 | 306.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 23057 | 406.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 13973 | 15160.00 | 2023-10-04 | 7 | 7 | 6 | Actual |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 18279 | 61.40 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
Generated 2025-11-03 21:04:09.938 UTC