[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15113 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 2619 | -213.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 24592 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 36281 | 4.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 15675 | 93285.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 27584 | 138.00 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 10220 | 51717.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 15775 | 17472.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 24058 | 129.00 | 2024-10-04 | 89 | 6 | 6 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 39128 | 88111.98 | 2025-11-05 | 31 | 7 | 11 | Actual |
| 24196 | 657.15 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 34624 | 13208.45 | 2025-07-07 | 94 | 6 | 12 | Actual |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 38420 | 6998.00 | 2025-11-05 | 23 | 7 | 4 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 36690 | -84.35 | 2025-09-05 | 91 | 2 | 11 | Actual |
| 17007 | 116185.00 | 2024-03-06 | 31 | 7 | 6 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 38723 | 3705947.00 | 2025-11-05 | 43 | 7 | 6 | Actual |
| 6717 | 134971.78 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 36931 | 8976.46 | 2025-09-05 | 7 | 7 | 12 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 33412 | 99.70 | 2025-06-06 | 94 | 1 | 12 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 32705 | 50984.00 | 2025-06-06 | 38 | 7 | 4 | Actual |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 19852 | 30144.00 | 2024-06-06 | 94 | 6 | 5 | Actual |
| 20260 | 393.51 | 2024-06-06 | 92 | 6 | 8 | Actual |
| 4933 | 12464.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 30433 | 573514.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 26015 | 339.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 17605 | 303.00 | 2024-04-06 | 90 | 6 | 3 | Actual |
| 11728 | -199.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 26276 | 97194.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 22211 | 451.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 28176 | 77407.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 29358 | -349.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 14168 | 608.67 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 26898 | 37226.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 12721 | 28300.00 | 2023-11-05 | 52 | 6 | 5 | Budget |
| 36201 | 334372.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 13464 | 59840.07 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 25123 | 20008.00 | 2024-11-04 | 100 | 7 | 6 | Actual |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 17929 | 259.00 | 2024-04-06 | 89 | 3 | 6 | Actual |
| 11893 | 63.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 10528 | 7.00 | 2023-09-05 | 96 | 6 | 5 | Actual |
| 13274 | 22683.00 | 2023-11-05 | 32 | 7 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 4734 | 16800.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 10719 | 20.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 31464 | 10814.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 36803 | -125.83 | 2025-09-05 | 91 | 6 | 11 | Actual |
| 38721 | 164802.00 | 2025-11-05 | 39 | 7 | 6 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 37893 | -163.07 | 2025-10-05 | 91 | 4 | 11 | Actual |
| 33146 | 217.75 | 2025-06-06 | 94 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 8618 | 150.00 | 2023-07-08 | 89 | 6 | 6 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 33551 | 148.62 | 2025-06-06 | 83 | 2 | 13 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 23613 | 271.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 3927 | 176.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 8952 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2023-07-08 | 94 | 6 | 4 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 34583 | 35.87 | 2025-07-07 | 84 | 2 | 12 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 12528 | 78.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 19291 | 68.85 | 2024-05-06 | 94 | 1 | 11 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 13699 | 32263.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 13850 | 57.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 1369 | 6900.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 17616 | 14717.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 28907 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 24494 | 57458.21 | 2024-10-04 | 31 | 7 | 11 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 36571 | 382.91 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 38427 | 56432.00 | 2025-11-05 | 34 | 7 | 4 | Actual |
| 17017 | 9970.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 18742 | 78671.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 7294 | 84.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 38857 | 493.51 | 2025-11-05 | 74 | 2 | 8 | Actual |
| 33588 | 310.03 | 2025-06-06 | 90 | 6 | 13 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 10534 | 454012.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 34572 | 19.91 | 2025-07-07 | 69 | 2 | 12 | Actual |
| 19707 | 68.00 | 2024-06-06 | 69 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-10-05 | 77 | 5 | 11 | Actual |
| 23433 | 25.23 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 28853 | 6.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 7172 | 7.00 | 2023-06-07 | 96 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 35267 | 22649.00 | 2025-08-05 | 34 | 7 | 6 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 31551 | 310.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 17688 | 761.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 3820 | 14934.00 | 2023-03-07 | 24 | 7 | 5 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 16829 | 35.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 38443 | 66.00 | 2025-11-05 | 69 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 13003 | 7.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 37317 | 123371.00 | 2025-10-05 | 56 | 6 | 5 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 33691 | 8323.00 | 2025-07-07 | 8 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 29479 | 176.00 | 2025-03-06 | 92 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 33770 | 102885.00 | 2025-07-07 | 12 | 2 | 4 | Actual |
| 17371 | 16781.92 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 36821 | 4462.54 | 2025-09-05 | 22 | 7 | 11 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 20465 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 25363 | 7.00 | 2024-11-04 | 96 | 1 | 11 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 29414 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 25589 | 2.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 16134 | 5.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 32385 | 201.26 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 11837 | 234.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 20174 | 20405.00 | 2024-06-06 | 100 | 7 | 7 | Actual |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 12780 | 6.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 21590 | 1177.38 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 26286 | 27978.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 11340 | 4811.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 30471 | 356.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 9731 | 71.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 11592 | 27881.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 22470 | 109920.89 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 2457 | 557.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 17835 | 51419.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 28120 | 171953.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 7392 | -142.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 6860 | 43720.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 7442 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 31704 | 560.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 26513 | -120.52 | 2024-12-04 | 91 | 4 | 11 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 30834 | 35916.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 6050 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 2598 | 360.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 35789 | 5412.56 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 25983 | 122974.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 14586 | 65396.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 37250 | 432.00 | 2025-10-05 | 90 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 35192 | 41.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 4690 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 6368 | 90.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 15965 | 86479.00 | 2024-02-05 | 15 | 7 | 6 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 34956 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 732 | 109.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 35303 | 166054.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 22139 | 11.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 13117 | 448277.00 | 2023-11-05 | 6 | 7 | 6 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 26384 | 280856.31 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 39354 | 53996.99 | 2025-11-05 | 14 | 7 | 13 | Actual |
| 6734 | 83772.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 17085 | 1267852.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 14807 | 1076351.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 20811 | 54534.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 3345 | 87275.43 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 31610 | -313.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 10145 | 11.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
| 28234 | 220.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 3678 | 34976.00 | 2023-03-07 | 19 | 7 | 4 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 27117 | 57431.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 930 | 24240.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 12954 | 328.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 23885 | 142734.00 | 2024-10-04 | 29 | 7 | 5 | Actual |
| 39356 | 4332.91 | 2025-11-05 | 18 | 7 | 13 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 34440 | 157.15 | 2025-07-07 | 90 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 18348 | 63.53 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 2731 | 213.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 22363 | 225.23 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 24331 | 5.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 14008 | 90.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 18443 | 3415.72 | 2024-04-06 | 20 | 7 | 11 | Actual |
| 21679 | 15903.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 21815 | 25879.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 11236 | 100.00 | 2023-10-05 | 74 | 1 | 3 | Budget |
| 10872 | 94612.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 28071 | 231.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2024-03-06 | 37 | 7 | 12 | Actual |
| 25373 | 6.08 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 29328 | 126958.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 19142 | 28910.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 2974 | 135.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-07-07 | 46 | 7 | 6 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 12467 | 11887.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 18455 | 42238.78 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2024-03-06 | 15 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 21582 | 8.00 | 2024-07-07 | 97 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 21544 | 75.23 | 2024-07-07 | 89 | 1 | 12 | Actual |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 36110 | 22765.00 | 2025-09-05 | 7 | 7 | 4 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 37551 | 8058.00 | 2025-10-05 | 8 | 7 | 6 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 32681 | 63000.00 | 2025-06-06 | 99 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 36638 | 32060.77 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 33264 | -88.60 | 2025-06-06 | 91 | 2 | 11 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 27024 | 238046.00 | 2025-01-04 | 37 | 7 | 4 | Actual |
| 29237 | -130.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-03-07 | 94 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 13934 | 6.00 | 2023-12-05 | 96 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 1423 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 19242 | 225788.62 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 17730 | 63000.00 | 2024-04-06 | 99 | 6 | 4 | Actual |
| 1636 | 142.00 | 2023-01-05 | 89 | 1 | 6 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 31947 | 225628.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 37362 | 12838.00 | 2025-10-05 | 22 | 7 | 5 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 21002 | 77.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 33385 | 530831.74 | 2025-06-06 | 46 | 7 | 11 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 37575 | 26607.00 | 2025-10-05 | 100 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 17254 | 190.12 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 2708 | 41949.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 14267 | 23.10 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 21594 | 3757.21 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 24617 | 26828.92 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 3276 | 160.18 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 12145 | 17156.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 25383 | 11.40 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 1906 | 30604.00 | 2023-01-05 | 19 | 7 | 6 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 794 | 22187.00 | 2022-12-05 | 38 | 7 | 6 | Actual |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 15684 | 212118.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 36205 | 73282.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
Generated 2026-01-04 19:30:39.286 UTC