[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36898 | 3796.57 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 34412 | 108.21 | 2025-05-04 | 89 | 3 | 11 | Actual |
| 22467 | 107.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 18969 | 35.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 17042 | -236.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 4638 | 100.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 17483 | -51.37 | 2024-01-02 | 91 | 2 | 12 | Actual |
| 34240 | -489.82 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 873 | 161.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 24163 | 79946.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 35222 | 307.00 | 2025-06-02 | 66 | 6 | 6 | Actual |
| 28445 | 14675.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 27567 | 18.84 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 6393 | 10084.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 1045 | 8761.85 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 35802 | 12397.80 | 2025-06-02 | 38 | 7 | 12 | Actual |
| 15309 | 16.72 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 26489 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 37208 | 1275.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 34513 | 70320.15 | 2025-05-04 | 13 | 7 | 11 | Actual |
| 9561 | 122.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 31321 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 31524 | 75.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 32219 | 39.06 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 7710 | 181.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 15387 | 53119.83 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 20210 | 67.75 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 17950 | 16.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 8008 | 70.00 | 2023-05-05 | 66 | 7 | 3 | Budget |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 32963 | 103.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 22586 | -44646.49 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 34045 | 146.00 | 2025-05-04 | 74 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 10844 | 115.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 35815 | 22.30 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 21936 | 340.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 29407 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 9760 | 89617.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 30561 | 32.00 | 2025-02-01 | 69 | 1 | 6 | Actual |
| 31858 | 16076.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 24725 | 99.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 33444 | 42.25 | 2025-04-03 | 54 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 7550 | 90.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 25038 | 106.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 23324 | 108.21 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-09-02 | 67 | 5 | 6 | Actual |
| 37254 | 12.00 | 2025-08-02 | 96 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-09-02 | 85 | 6 | 12 | Actual |
| 37953 | -159.88 | 2025-08-02 | 91 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 33017 | 115.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 18080 | 233110.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 35907 | 50802.20 | 2025-06-02 | 21 | 7 | 13 | Actual |
| 14003 | 6442.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 18641 | 37170.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 32855 | 148.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 26960 | 302.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 31274 | 25.81 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 32205 | 12.46 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 24750 | 88.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 4807 | 22874.00 | 2023-02-02 | 32 | 7 | 4 | Actual |
| 22073 | 89.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 5049 | 107.00 | 2023-02-02 | 90 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 14236 | 57.14 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 33395 | 28.42 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 4672 | -85.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 4260 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 36252 | -421.00 | 2025-07-03 | 91 | 1 | 6 | Actual |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 8241 | 102458.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 11321 | 307.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 15786 | 26515.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 4719 | 295.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 6097 | 29.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 38340 | 9.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 2574 | -7522.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 7833 | 326734.44 | 2023-04-04 | 4 | 7 | 8 | Actual |
| 25563 | 490.13 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-09-02 | 83 | 1 | 12 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 12079 | 12135.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 8783 | 13867.00 | 2023-05-05 | 28 | 7 | 7 | Actual |
| 19025 | 246701.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
| 23417 | 18.84 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 12581 | 4600.00 | 2023-09-02 | 53 | 6 | 4 | Budget |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-02 | 100 | 7 | 7 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 6940 | 286.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 5661 | 11.00 | 2023-03-04 | 96 | 1 | 3 | Actual |
| 19791 | 23093.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 34098 | 9249.00 | 2025-05-04 | 7 | 7 | 6 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 19715 | 570.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 3621 | 10200.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 28694 | 302.89 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 3829 | 20636.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 25088 | 189.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-06-02 | 83 | 1 | 4 | Budget |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 6502 | 793.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 26273 | 67419.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 4667 | 34.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 16332 | -26.90 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 426 | 116.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 13864 | 23.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 36121 | 34049.00 | 2025-07-03 | 24 | 7 | 4 | Actual |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 15448 | 139.06 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 27712 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 14970 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 2186 | 46.54 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 4978 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 5266 | 96336.00 | 2023-02-02 | 15 | 7 | 6 | Actual |
| 23786 | 13126.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 32967 | -358.00 | 2025-04-03 | 91 | 6 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 35909 | 1534.61 | 2025-06-02 | 23 | 7 | 13 | Actual |
| 20344 | 62.46 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 35675 | 7837.08 | 2025-06-02 | 28 | 7 | 11 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 35299 | -368.00 | 2025-06-02 | 91 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 16830 | 54.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 9211 | 330.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 27382 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 5926 | 3849.00 | 2023-03-04 | 23 | 7 | 4 | Actual |
| 31643 | 251.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-05-05 | 87 | 6 | 3 | Budget |
| 39389 | 1569.90 | 2025-10-01 | 85 | 7 | 7 | Actual |
| 11980 | 12381.00 | 2023-08-02 | 94 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 11168 | 280.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 22523 | 2.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 29205 | 49390.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 26754 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 29823 | 33260.79 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 13010 | 100.00 | 2023-09-02 | 65 | 5 | 6 | Budget |
| 31652 | 606055.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 27372 | 223.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 9490 | 89.00 | 2023-06-02 | 94 | 1 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-03 | 14 | 7 | 4 | Actual |
| 30562 | 46.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 18617 | 543967.00 | 2024-03-03 | 4 | 7 | 3 | Actual |
| 7668 | 44946.00 | 2023-04-04 | 39 | 7 | 7 | Actual |
| 21966 | -78.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 30689 | 10.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 28710 | 9.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 31492 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 10855 | 319.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 22496 | 155076.07 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 9851 | 155.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 28991 | 8671.13 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 8719 | 2038.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 32642 | 896.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 9632 | -125.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 36810 | 112528.39 | 2025-07-03 | 4 | 7 | 11 | Actual |
| 30230 | 45579.29 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 7112 | 7.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 21965 | 97.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 11446 | -277.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 6946 | 256.00 | 2023-04-04 | 74 | 1 | 4 | Actual |
| 4971 | 123.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 30106 | 11691.40 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 12838 | 100.00 | 2023-09-02 | 78 | 1 | 6 | Budget |
| 12105 | 409.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 34734 | 117.04 | 2025-05-04 | 84 | 6 | 13 | Actual |
| 12664 | 85928.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 32676 | -317.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 12790 | 59657.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 28037 | 13842.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 19563 | 23578.86 | 2024-03-03 | 21 | 7 | 12 | Actual |
| 34154 | 2810.00 | 2025-05-04 | 54 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 14195 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 28239 | -293.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 9681 | 27.00 | 2023-06-02 | 94 | 5 | 6 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 24893 | 334.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-09-02 | 87 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 7023 | 200.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 21553 | 360.34 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 23788 | 12240.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 31900 | -379.00 | 2025-03-03 | 91 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 33627 | 1190.00 | 2025-05-04 | 66 | 1 | 3 | Actual |
| 18833 | 96703.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 31647 | 29715.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 15997 | 318.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 18458 | 8084.95 | 2024-02-02 | 40 | 7 | 11 | Actual |
| 5399 | 814129.00 | 2023-02-02 | 4 | 7 | 7 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 6307 | 51.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 6373 | 351.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 24958 | 39.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 27397 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 20967 | 3.00 | 2024-05-04 | 96 | 2 | 6 | Actual |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 31744 | 208.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 19042 | 30356.00 | 2024-03-03 | 32 | 7 | 6 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 22198 | 86835.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 36470 | 490.00 | 2025-07-03 | 73 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 15538 | 158.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 11472 | 546.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 14831 | 189.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 2459 | 280.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 37036 | 632.84 | 2025-07-03 | 87 | 6 | 13 | Actual |
| 36249 | 520.00 | 2025-07-03 | 87 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 16009 | 327.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 13516 | 142.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-08-02 | 76 | 1 | 4 | Actual |
| 35351 | 83191.00 | 2025-06-02 | 21 | 7 | 7 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 20166 | 69236.00 | 2024-04-03 | 34 | 7 | 7 | Actual |
| 31554 | 39746.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-06-02 | 87 | 2 | 12 | Actual |
| 33045 | 439.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 3149 | 56242.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 22110 | 1890986.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 927 | 14934.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 18395 | 9.27 | 2024-02-02 | 94 | 5 | 11 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 2722 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 38752 | 16.00 | 2025-09-02 | 96 | 1 | 7 | Actual |
| 19115 | 1701.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
| 8507 | 70.00 | 2023-05-05 | 84 | 4 | 6 | Budget |
| 14972 | 249.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 26826 | 69.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 9236 | 582.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 27901 | 306.52 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 33501 | 13043.56 | 2025-04-03 | 38 | 7 | 12 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 7020 | 162.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 16395 | 9699.88 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 17623 | 83191.00 | 2024-02-02 | 21 | 7 | 3 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 30717 | -234.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 23076 | 21197.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 18401 | 18159.61 | 2024-02-02 | 57 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-09-02 | 85 | 1 | 3 | Budget |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 19938 | 791201.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 26797 | 37256.33 | 2024-10-01 | 15 | 7 | 13 | Actual |
| 33440 | 24.16 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 2950 | 4.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-09-02 | 66 | 1 | 7 | Budget |
| 12009 | 99630.00 | 2023-08-02 | 39 | 7 | 6 | Actual |
| 18523 | 4818.93 | 2024-02-02 | 101 | 6 | 12 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 5280 | 126538.00 | 2023-02-02 | 35 | 7 | 6 | Actual |
| 17234 | 881.63 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-01-02 | 65 | 2 | 12 | Actual |
| 3476 | 5530.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 20383 | 10.33 | 2024-04-03 | 69 | 4 | 11 | Actual |
| 25927 | 27042.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 36746 | 102.89 | 2025-07-03 | 94 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 34318 | 105175.77 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 37992 | 259.27 | 2025-08-02 | 66 | 1 | 12 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 23148 | -278.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 17012 | 87580.00 | 2024-01-02 | 37 | 7 | 6 | Actual |
| 31564 | 72947.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 877 | 480.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 35504 | 436.94 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 34089 | 306.00 | 2025-05-04 | 90 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 29490 | 36.00 | 2025-01-01 | 69 | 3 | 6 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 1500 | 9.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 37723 | 21569.66 | 2025-08-02 | 52 | 6 | 8 | Actual |
Generated 2025-11-02 03:13:32.410 UTC