[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 31334 | 159.15 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-09-03 | 56 | 6 | 12 | Actual |
| 20309 | 243.32 | 2024-04-04 | 81 | 1 | 11 | Actual |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 22014 | 75.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 6534 | 10084.00 | 2023-03-05 | 20 | 7 | 7 | Actual |
| 318 | 21738.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 27698 | -170.51 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 14441 | -46.05 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 20856 | 3387.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 15655 | 40.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 24033 | 85897.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 33378 | 42994.11 | 2025-04-04 | 34 | 7 | 11 | Actual |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 33688 | 223107.00 | 2025-05-05 | 4 | 7 | 3 | Actual |
| 8077 | 741.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 39256 | 12776.53 | 2025-09-03 | 40 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 604 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 38415 | 19756.00 | 2025-09-03 | 18 | 7 | 4 | Actual |
| 14365 | 5861.51 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 15984 | 3285908.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 37893 | -163.07 | 2025-08-03 | 91 | 4 | 11 | Actual |
| 25100 | 52764.00 | 2024-09-02 | 13 | 7 | 6 | Actual |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 2228 | 11701.30 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 11676 | 37264.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 14596 | 263191.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 35055 | 76321.00 | 2025-06-03 | 13 | 7 | 5 | Actual |
| 17133 | 258.66 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 25662 | 2133.30 | 2024-10-01 | 85 | 7 | 6 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 17408 | 6966.85 | 2024-01-03 | 8 | 7 | 11 | Actual |
| 31506 | 1710.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 3051 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 7117 | 2312.00 | 2023-04-05 | 53 | 6 | 5 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-03 | 37 | 7 | 3 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 31403 | 15658.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-06-03 | 89 | 6 | 4 | Actual |
| 14916 | 6.00 | 2023-11-03 | 96 | 4 | 6 | Actual |
| 4991 | 33.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 31990 | 402.60 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 7065 | 16371.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 4854 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 4533 | 280.00 | 2023-02-03 | 90 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 31940 | 625909.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 8315 | 40451.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 2899 | 210.00 | 2022-12-04 | 90 | 4 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 12457 | 326920.00 | 2023-09-03 | 6 | 7 | 3 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 3318 | 687.46 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 2474 | 257.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 27955 | 6875.06 | 2024-11-02 | 28 | 7 | 13 | Actual |
| 32412 | 374.94 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 17678 | 315.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 4840 | 400.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-08-03 | 82 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 30518 | 353.00 | 2025-02-02 | 90 | 6 | 5 | Actual |
| 26603 | 13302.07 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 16967 | 68.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 27756 | -137.54 | 2024-11-02 | 91 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 22256 | 182.90 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 34656 | 8088.14 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 3556 | 23076.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 32994 | 83332.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 25002 | 416.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 30210 | 124.06 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 8610 | 112.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 26837 | 300.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 9818 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 20482 | 50087.86 | 2024-04-04 | 29 | 7 | 11 | Actual |
| 27559 | 304936.23 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 35989 | 317621.00 | 2025-07-04 | 4 | 7 | 3 | Actual |
| 23502 | 6563.65 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 37690 | 579.88 | 2025-08-03 | 90 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 14244 | 6.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 3762 | 380.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 14091 | 350000.00 | 2023-10-03 | 42 | 7 | 7 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-09-02 | 81 | 2 | 11 | Actual |
| 36357 | 153.00 | 2025-07-04 | 89 | 5 | 6 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 8790 | 92989.00 | 2023-05-06 | 37 | 7 | 7 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 9303 | 52187.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 4474 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 5933 | 32652.00 | 2023-03-05 | 34 | 7 | 4 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 35871 | 574.95 | 2025-06-03 | 66 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 24777 | 1649.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 9823 | 21275.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-02 | 46 | 7 | 4 | Actual |
| 4610 | 43720.00 | 2023-02-03 | 19 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 9354 | 8.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 18365 | 98.63 | 2024-02-03 | 90 | 4 | 11 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 26974 | 30445.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 26875 | 328.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 7088 | 339.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 17758 | 497885.00 | 2024-02-03 | 46 | 7 | 4 | Actual |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 16569 | 180.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 35892 | 283.71 | 2025-06-03 | 92 | 6 | 13 | Actual |
| 3038 | 21349.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 11793 | 200.00 | 2023-08-03 | 67 | 3 | 6 | Budget |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 17109 | 1195398.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 24782 | 35.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 24337 | 66.72 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-03 | 60 | 6 | 4 | Actual |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 24408 | 92.25 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 20946 | 69.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 24513 | 3.95 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 35664 | 8038.14 | 2025-06-03 | 8 | 7 | 11 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 19603 | 432.00 | 2024-04-04 | 90 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 25529 | 37022.73 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 35169 | 135.00 | 2025-06-03 | 73 | 4 | 6 | Actual |
| 6176 | 35.00 | 2023-03-05 | 94 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 29184 | 944.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 28114 | 471.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 33981 | 1508328.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 37130 | 526.00 | 2025-08-03 | 90 | 6 | 3 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 18105 | 126.00 | 2024-02-03 | 89 | 6 | 7 | Actual |
| 14383 | 39488.73 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 18028 | 12485.00 | 2024-02-03 | 18 | 7 | 6 | Actual |
| 36886 | 96.51 | 2025-07-04 | 87 | 2 | 12 | Actual |
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 5846 | -290.00 | 2023-03-05 | 91 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-05 | 40 | 7 | 8 | Actual |
| 26841 | 600.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
| 27119 | 955953.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 31916 | 276.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 31086 | 36.93 | 2025-02-02 | 69 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 13483 | -29794.50 | 2023-10-02 | 92 | 7 | 6 | Actual |
| 2799 | 23.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 29105 | 3717.11 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 15951 | 159.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 31835 | 284.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 14968 | 70.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 27316 | 4820988.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 31305 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 2346 | 74.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 18685 | 241.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-12-04 | 20 | 7 | 12 | Actual |
| 20573 | 58.21 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 12040 | 200.00 | 2023-08-03 | 78 | 1 | 7 | Budget |
| 28262 | 61675.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 1466 | 189.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 4500 | 280.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 4660 | 12.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 26233 | 94.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 29092 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 29182 | 2019.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 38413 | 91422.00 | 2025-09-03 | 14 | 7 | 4 | Actual |
| 29408 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 28754 | 253.96 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 28325 | 153.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-03-04 | 66 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 19859 | 20486.00 | 2024-04-04 | 7 | 7 | 5 | Actual |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 29435 | 26.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 7213 | 394.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 18340 | 131.61 | 2024-02-03 | 92 | 3 | 11 | Actual |
| 14773 | 133.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 30324 | 21397.00 | 2025-02-02 | 22 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 16596 | 227976.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 15633 | 3930.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 6935 | 650.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 30951 | 244337.45 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 3866 | 37.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 21089 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 9815 | -230.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-08-03 | 68 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 27732 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 21438 | 3.95 | 2024-05-05 | 69 | 5 | 11 | Actual |
| 22491 | 25914.01 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 35267 | 22649.00 | 2025-06-03 | 34 | 7 | 6 | Actual |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 32373 | 56325.21 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-09-03 | 60 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 7347 | 91.00 | 2023-04-05 | 94 | 3 | 6 | Actual |
| 912 | 78234.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 28855 | 27000.00 | 2024-12-03 | 99 | 6 | 11 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 23850 | 230.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 29219 | 99.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-08-03 | 91 | 5 | 11 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 32313 | 217.78 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-09-03 | 81 | 1 | 13 | Actual |
| 34651 | 13172.28 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 28054 | 333504.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 13272 | 134766.00 | 2023-09-03 | 29 | 7 | 7 | Actual |
| 15378 | 1344.40 | 2023-11-03 | 23 | 7 | 11 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 35294 | 307.00 | 2025-06-03 | 84 | 1 | 7 | Actual |
| 20957 | 85.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2024-03-04 | 99 | 6 | 12 | Actual |
| 33620 | 658501.00 | 2025-04-04 | 43 | 7 | 13 | Actual |
| 31688 | 70.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-08-03 | 84 | 6 | 6 | Budget |
| 17012 | 87580.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 7459 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 5627 | 154.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 11667 | 46764.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 15145 | 143.51 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 5284 | 21571.00 | 2023-02-03 | 40 | 7 | 6 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 18930 | 94.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
| 33554 | 632.84 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 19584 | 1290.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 16687 | 35.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 4485 | 25800.05 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 8476 | 1400.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 16703 | 14721.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 34281 | 496.54 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 27087 | -216.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 30304 | 273.00 | 2025-02-02 | 89 | 6 | 3 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 13262 | 68233.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
| 8255 | 480.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-09-03 | 82 | 1 | 12 | Actual |
| 5283 | 91764.00 | 2023-02-03 | 39 | 7 | 6 | Actual |
| 22525 | 53.95 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 25959 | 12.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 25764 | 49870.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 3586 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 12530 | 21770.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 1433 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 37563 | 254592.00 | 2025-08-03 | 29 | 7 | 6 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 7818 | 95.02 | 2023-04-05 | 84 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 33887 | 271.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 2293 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 39244 | 1843.35 | 2025-09-03 | 23 | 7 | 12 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-06-03 | 82 | 3 | 11 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-09-03 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 19657 | 6318.00 | 2024-04-04 | 23 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 31173 | 19.91 | 2025-02-02 | 69 | 2 | 12 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 21119 | 414.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 9435 | 15024.00 | 2023-06-03 | 33 | 7 | 5 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 19292 | 7.00 | 2024-03-04 | 96 | 1 | 11 | Actual |
| 15051 | 364.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 4685 | 655.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 21420 | 15.65 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 31088 | 641.20 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 31396 | 712.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 28808 | 59.27 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 16195 | 77179.79 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 29121 | 6738.22 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 6898 | 79.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2024-03-04 | 33 | 7 | 4 | Actual |
| 9727 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2025-02-02 | 39 | 7 | 6 | Actual |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 21652 | 180.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
Generated 2025-11-02 18:24:12.314 UTC