[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20417 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38248 | 54.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 4266 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 35088 | 162.00 | 2025-06-04 | 73 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 22 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 18929 | 105.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 33329 | 2280.59 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 20882 | 33912.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 35008 | 495.00 | 2025-06-04 | 90 | 1 | 5 | Actual |
| 24822 | 53410.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 9943 | 104.11 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 3151 | 404.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 29359 | 582.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 2376 | 4860.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 13546 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 37962 | 14618.05 | 2025-08-04 | 7 | 7 | 11 | Actual |
| 30691 | 12534.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 21208 | 434.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 18955 | 55.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 6270 | -188.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 32159 | 264.59 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 21581 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 5382 | 136.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 15626 | 358.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-06 | 13 | 7 | 6 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 7364 | 23.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 26186 | 40030.00 | 2024-10-03 | 40 | 7 | 6 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 25869 | 510784.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 6072 | 17537.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 27396 | 6062.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 37094 | 515.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 36926 | 535.00 | 2025-07-05 | 97 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 21365 | 99.70 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 13380 | 22999.99 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 23182 | 21197.00 | 2024-07-04 | 100 | 7 | 7 | Actual |
| 499 | 550.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 28551 | 216162.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 38114 | 148.62 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 14632 | 41.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 17987 | 22465.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 19858 | 575542.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 32548 | 602.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 17222 | 25448.53 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 33641 | 293.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 31349 | 11115.49 | 2025-02-03 | 8 | 7 | 13 | Actual |
| 4021 | 210.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 22513 | 13.53 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 28783 | 96.51 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 4807 | 22874.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 36107 | 468192.00 | 2025-07-05 | 101 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-07-04 | 53 | 6 | 3 | Actual |
| 39353 | 75843.02 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 30323 | 105410.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 34513 | 70320.15 | 2025-05-06 | 13 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 31017 | 50.76 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 1839 | 82800.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 2448 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 22108 | 98881.00 | 2024-06-03 | 39 | 7 | 6 | Actual |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 30385 | 393.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 11446 | -277.00 | 2023-08-04 | 91 | 1 | 4 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 32607 | 118.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 19558 | 598.64 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 25088 | 189.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 21096 | 189072.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 14541 | 12056.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 31160 | 157.15 | 2025-02-03 | 90 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 38747 | 346.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 2044 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 36423 | 2331011.00 | 2025-07-05 | 43 | 7 | 6 | Actual |
| 16490 | 434.81 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 31990 | 402.60 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 17329 | 149.70 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 21609 | 8348.79 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 23481 | 38367.43 | 2024-07-04 | 15 | 7 | 11 | Actual |
| 32232 | 4624.25 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 32690 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 23347 | 12.46 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 34623 | 347.57 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 29815 | 160038.91 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 7641 | 143.00 | 2023-04-06 | 97 | 6 | 7 | Actual |
| 19679 | 36.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 17719 | 137.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 17636 | 79654.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-11-04 | 66 | 3 | 11 | Actual |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-06-04 | 87 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 31567 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 3070 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 4350 | 329.88 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 20589 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 32715 | 791.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 24601 | 3795.51 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 29978 | 263.53 | 2025-01-03 | 92 | 6 | 11 | Actual |
| 407 | 336.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 29476 | 86.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 23663 | 116682.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 16396 | 54190.07 | 2023-12-05 | 39 | 7 | 11 | Actual |
| 1230 | 179.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 32994 | 83332.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 268 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 30927 | 275.33 | 2025-02-03 | 89 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 32761 | 790.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 22586 | -44646.49 | 2024-06-03 | 46 | 7 | 12 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 26768 | 55.64 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 29187 | 416186.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 10331 | 11.00 | 2023-07-05 | 96 | 1 | 4 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 28253 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2024-06-03 | 39 | 7 | 5 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 26998 | 43577.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 14330 | 3150.82 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 23492 | 8612.62 | 2024-07-04 | 32 | 7 | 11 | Actual |
| 7170 | 271.00 | 2023-04-06 | 92 | 6 | 5 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 16276 | 61.40 | 2023-12-05 | 89 | 3 | 11 | Actual |
| 24123 | 1717.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 34056 | 129.00 | 2025-05-06 | 89 | 5 | 6 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 21966 | -78.00 | 2024-06-03 | 91 | 2 | 6 | Actual |
| 3491 | 14406.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 22184 | 154184.00 | 2024-06-03 | 15 | 7 | 7 | Actual |
| 10602 | 156.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 13095 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 7573 | 850.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 32939 | 134.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 16974 | 320.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 28458 | 242580.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 23406 | 91.19 | 2024-07-04 | 89 | 4 | 11 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 9894 | 8156.00 | 2023-06-04 | 22 | 7 | 7 | Actual |
| 31244 | 9088.16 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 18442 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 1878 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 26127 | 6158.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 33436 | 20.97 | 2025-04-05 | 89 | 2 | 12 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-02-04 | 96 | 6 | 5 | Actual |
| 35662 | 401869.95 | 2025-06-04 | 6 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 31793 | 64.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 21094 | 24008.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 26148 | 179.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 38801 | 76723.00 | 2025-09-04 | 21 | 7 | 7 | Actual |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 17103 | 88749.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 30534 | 47217.00 | 2025-02-03 | 19 | 7 | 5 | Actual |
| 4611 | 13445.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 7034 | 99.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 29865 | 21587.33 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 31867 | 34573.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 7569 | 240.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 34239 | 614.73 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 14593 | 60677.00 | 2023-11-04 | 39 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 20300 | 94.38 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 28496 | 425.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 36133 | 210481.00 | 2025-07-05 | 43 | 7 | 4 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 38971 | 219.91 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 11019 | 19393.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 28154 | 920818.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 32847 | 10.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 36433 | 134.00 | 2025-07-05 | 69 | 1 | 7 | Actual |
| 15860 | 315.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 13132 | 104874.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 29855 | 184.81 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 13509 | 294.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 33659 | 3015.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 29030 | 3.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 35616 | 15.65 | 2025-06-04 | 84 | 5 | 11 | Actual |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 15209 | 28784.95 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 32414 | 150.38 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 26605 | 11315.86 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 451 | 43030.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 25193 | 153205.00 | 2024-09-03 | 13 | 7 | 7 | Actual |
| 31650 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-07-05 | 60 | 6 | 4 | Budget |
| 28045 | 21397.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 19369 | 67.78 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 32253 | 163.53 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 16836 | 499.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 12811 | 842611.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 18444 | 44538.82 | 2024-02-04 | 21 | 7 | 11 | Actual |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 37002 | 164.41 | 2025-07-05 | 84 | 2 | 13 | Actual |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 3802 | 8.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 14269 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 38684 | 332.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 23484 | 3909.34 | 2024-07-04 | 20 | 7 | 11 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 36467 | 70.00 | 2025-07-05 | 69 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-04 | 28 | 7 | 12 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 35661 | 162062.29 | 2025-06-04 | 4 | 7 | 11 | Actual |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 36398 | 230341.00 | 2025-07-05 | 4 | 7 | 6 | Actual |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
Generated 2025-11-03 14:29:07.434 UTC