[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16395 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 37838 | 51.82 | 2025-09-20 | 90 | 2 | 11 | Actual |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 32106 | 167.78 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
| 12908 | 870667.00 | 2023-10-21 | 10 | 3 | 6 | Actual |
| 16707 | 101306.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 25270 | 261.69 | 2024-10-20 | 94 | 2 | 8 | Actual |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 14532 | 14.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 37158 | 270660.00 | 2025-09-20 | 35 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-09-20 | 69 | 1 | 5 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 27310 | 29706.00 | 2024-12-20 | 34 | 7 | 6 | Actual |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 32369 | 30097.06 | 2025-04-21 | 31 | 7 | 12 | Actual |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 36220 | 31180.00 | 2025-08-21 | 34 | 7 | 5 | Actual |
| 16991 | 218595.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 28172 | 59300.00 | 2025-01-20 | 34 | 7 | 4 | Actual |
| 17628 | 272586.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 5580 | 248.06 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 7526 | 36770.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 25756 | 93123.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-08-21 | 67 | 6 | 8 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 22829 | 7595.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 5334 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 5930 | 40900.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 14726 | 332.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 24741 | 26602.00 | 2024-10-20 | 100 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 21348 | 5.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 37644 | 135952.00 | 2025-09-20 | 13 | 7 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 33479 | 170740.11 | 2025-05-22 | 4 | 7 | 12 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 33950 | 450.00 | 2025-06-22 | 90 | 1 | 6 | Actual |
| 38749 | -426.00 | 2025-10-21 | 91 | 1 | 7 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 8166 | 34976.00 | 2023-06-23 | 19 | 7 | 4 | Actual |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 39072 | 34.80 | 2025-10-21 | 92 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 35713 | 243.32 | 2025-07-21 | 92 | 1 | 12 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 35711 | 182.68 | 2025-07-21 | 90 | 1 | 12 | Actual |
| 33428 | 43.31 | 2025-05-22 | 78 | 2 | 12 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 32476 | 95525.84 | 2025-04-21 | 15 | 7 | 13 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 6123 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 26523 | 8.21 | 2024-11-19 | 68 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 17223 | 122663.97 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 24770 | 6765.00 | 2024-10-20 | 52 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 30737 | 25784.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 36497 | 194816.00 | 2025-08-21 | 15 | 7 | 7 | Actual |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-08-21 | 12 | 2 | 4 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 6402 | 19953.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 31371 | 1035161.79 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 19639 | 365.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 26818 | 7355.77 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 9456 | 200.00 | 2023-07-21 | 67 | 1 | 6 | Budget |
| 31576 | 47578.00 | 2025-04-21 | 32 | 7 | 4 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 38690 | 261.00 | 2025-10-21 | 89 | 6 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 34741 | 4.00 | 2025-06-22 | 96 | 6 | 13 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 14996 | 27754.00 | 2023-12-21 | 32 | 7 | 6 | Actual |
| 29987 | 14268.05 | 2025-02-19 | 8 | 7 | 11 | Actual |
| 3586 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 17017 | 9970.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 4949 | 17262.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 19523 | 349.70 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 22968 | 454.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2025-08-21 | 66 | 1 | 8 | Actual |
| 26712 | 496.00 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 37528 | 208.00 | 2025-09-20 | 73 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 18549 | -155694.46 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 18736 | 131329.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 4019 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 4400 | 12848.29 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 30810 | 480.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 31247 | 12168.01 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 26609 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-20 | 62 | 3 | 6 | Actual |
| 28174 | 262175.00 | 2025-01-20 | 37 | 7 | 4 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 14368 | 23634.18 | 2023-11-20 | 14 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 8607 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 34216 | 29076.00 | 2025-06-22 | 100 | 7 | 7 | Actual |
| 34891 | 6.00 | 2025-07-21 | 96 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 29817 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 5050 | -86.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
| 35450 | 205.63 | 2025-07-21 | 85 | 6 | 8 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 7496 | 110.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 8618 | 150.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 3745 | 37775.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 1335 | 280.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 24494 | 57458.21 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-11-19 | 90 | 4 | 6 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 29303 | 11.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 24242 | 7107.27 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 34398 | 24.16 | 2025-06-22 | 69 | 3 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 7957 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 20691 | 63623.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 6504 | 380.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 6376 | -123.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 29828 | 37053.29 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 4069 | -90.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-10-21 | 57 | 6 | 11 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 29185 | 52000.00 | 2025-02-19 | 99 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-10-20 | 66 | 2 | 12 | Actual |
| 8960 | 65679.58 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 15452 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 32346 | -183.28 | 2025-04-21 | 91 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 21078 | 435.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 23083 | 85046.00 | 2024-08-20 | 37 | 7 | 6 | Actual |
| 492 | 200.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 29682 | 356.00 | 2025-02-19 | 90 | 6 | 7 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 30671 | 106.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-22 | 28 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 34764 | 28094.76 | 2025-06-22 | 34 | 7 | 13 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 4138 | 183144.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 38123 | 329.33 | 2025-09-20 | 81 | 1 | 13 | Actual |
| 33142 | 169.27 | 2025-05-22 | 89 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 17981 | 72.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 28372 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 26038 | 18.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-19 | 37 | 7 | 11 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 16829 | 35.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 22876 | 9272.00 | 2024-08-20 | 22 | 7 | 5 | Actual |
| 35257 | 18497.00 | 2025-07-21 | 20 | 7 | 6 | Actual |
| 588 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 30188 | 1748.65 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 4467 | 117782.06 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 24744 | 4146.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 11983 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-21 | 39 | 7 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 10657 | 385512.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 26189 | -49545.00 | 2024-11-19 | 45 | 7 | 6 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 19447 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 32480 | 54125.07 | 2025-04-21 | 21 | 7 | 13 | Actual |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 14999 | 198269.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 14898 | 11.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 10652 | -76.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 38645 | 116.00 | 2025-10-21 | 73 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 32843 | 151.00 | 2025-05-22 | 77 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 15022 | 819.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 26680 | 5255.11 | 2024-11-19 | 18 | 7 | 12 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-22 | 62 | 4 | 6 | Actual |
| 16335 | 1.00 | 2024-01-21 | 96 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 38622 | 299.00 | 2025-10-21 | 77 | 4 | 6 | Actual |
| 1425 | 288400.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 12645 | 357509.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 33989 | 105.00 | 2025-06-22 | 68 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 21312 | 26760.67 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 35658 | 269.00 | 2025-07-21 | 97 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 9434 | 18680.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 22466 | 6.00 | 2024-07-20 | 96 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-09-20 | 66 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2025-06-22 | 101 | 6 | 6 | Actual |
| 2054 | 22683.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 8045 | 3.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 25503 | 239.06 | 2024-10-20 | 92 | 6 | 11 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 13907 | 281.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 17255 | -150.30 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 20771 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 21135 | 10.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 36451 | 402.00 | 2025-08-21 | 94 | 1 | 7 | Actual |
| 1005 | 26.84 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 4159 | 44341.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 19790 | 490014.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 3631 | 41.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 14208 | 134683.89 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 24168 | 51717.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 15368 | 12542.48 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 25177 | 198.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 21225 | -414.06 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 11331 | 6523.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 15867 | 363.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
Generated 2025-12-20 22:32:11.839 UTC