[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1438 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36387 | 92.00 | 2025-07-10 | 84 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-01-08 | 77 | 6 | 5 | Actual |
| 38963 | 345.45 | 2025-09-09 | 92 | 1 | 11 | Actual |
| 37132 | 702.00 | 2025-08-09 | 92 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-12-10 | 62 | 7 | 3 | Budget |
| 17525 | 1014.61 | 2024-01-09 | 14 | 7 | 12 | Actual |
| 14863 | 2233805.00 | 2023-11-09 | 10 | 3 | 6 | Actual |
| 25287 | 1613.23 | 2024-09-08 | 72 | 6 | 8 | Actual |
| 21365 | 99.70 | 2024-05-11 | 81 | 2 | 11 | Actual |
| 14740 | -269.00 | 2023-11-09 | 91 | 1 | 5 | Actual |
| 21040 | 51.00 | 2024-05-11 | 84 | 5 | 6 | Actual |
| 8206 | 232.00 | 2023-05-12 | 74 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-03-10 | 71 | 2 | 11 | Actual |
| 4642 | 50.00 | 2023-02-09 | 68 | 7 | 3 | Budget |
| 25943 | 320.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-03-11 | 68 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-08-09 | 78 | 1 | 7 | Actual |
| 12303 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 22003 | 88.00 | 2024-06-08 | 68 | 4 | 6 | Actual |
| 36618 | 18710.52 | 2025-07-10 | 18 | 7 | 8 | Actual |
| 22615 | 159146.00 | 2024-07-09 | 12 | 2 | 3 | Actual |
| 6946 | 256.00 | 2023-04-11 | 74 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-09-08 | 61 | 1 | 3 | Actual |
| 15921 | 232.00 | 2023-12-10 | 92 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 38520 | 38173.00 | 2025-09-09 | 34 | 7 | 5 | Actual |
| 9125 | 371.00 | 2023-06-09 | 62 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-08 | 6 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2025-06-09 | 52 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-11-09 | 73 | 3 | 6 | Budget |
| 39121 | 5307.24 | 2025-09-09 | 20 | 7 | 11 | Actual |
| 36532 | 573.82 | 2025-07-10 | 78 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-09-09 | 68 | 1 | 5 | Actual |
| 19071 | 233.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 29557 | 184.00 | 2025-01-08 | 90 | 5 | 6 | Actual |
| 24091 | 3556996.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 14517 | 672.00 | 2023-11-09 | 76 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-03-11 | 69 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-06-09 | 83 | 2 | 11 | Actual |
| 9720 | 430.00 | 2023-06-09 | 80 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2025-03-10 | 100 | 7 | 4 | Actual |
| 27136 | 489.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-07-10 | 73 | 3 | 6 | Actual |
| 30605 | 276.00 | 2025-02-08 | 92 | 2 | 6 | Actual |
| 19976 | 123.00 | 2024-04-10 | 74 | 4 | 6 | Actual |
| 32581 | 46513.00 | 2025-04-10 | 33 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-05-12 | 96 | 1 | 3 | Actual |
| 29598 | 442660.00 | 2025-01-08 | 6 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-07-10 | 68 | 6 | 8 | Actual |
| 13678 | 519683.00 | 2023-10-09 | 6 | 7 | 4 | Actual |
| 38618 | 27.00 | 2025-09-09 | 71 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-07-10 | 68 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-09 | 60 | 2 | 8 | Budget |
| 31944 | 23023.00 | 2025-03-10 | 8 | 7 | 7 | Actual |
| 8511 | 351.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-08-09 | 73 | 6 | 4 | Actual |
| 19870 | 18249.00 | 2024-04-10 | 24 | 7 | 5 | Actual |
| 28079 | 81.00 | 2024-12-09 | 84 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-10-09 | 65 | 6 | 7 | Budget |
| 450 | 7738.00 | 2022-10-09 | 20 | 7 | 5 | Actual |
| 39190 | 75.23 | 2025-09-09 | 90 | 2 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-09 | 28 | 7 | 12 | Actual |
| 2129 | 50.00 | 2022-11-09 | 71 | 2 | 8 | Budget |
| 17688 | 761.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-10-09 | 74 | 2 | 8 | Actual |
| 19801 | 429.00 | 2024-04-10 | 73 | 1 | 5 | Actual |
| 18932 | 378.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-10 | 61 | 5 | 6 | Actual |
| 1916 | 16969.00 | 2022-11-09 | 33 | 7 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 38187 | 234.59 | 2025-08-09 | 89 | 6 | 13 | Actual |
| 14809 | 16301.00 | 2023-11-09 | 100 | 7 | 5 | Actual |
| 28715 | 117.78 | 2024-12-09 | 65 | 2 | 11 | Actual |
| 16047 | 114254.00 | 2023-12-10 | 94 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-11-09 | 73 | 3 | 6 | Actual |
| 7799 | 201.08 | 2023-04-11 | 73 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-04-11 | 83 | 7 | 3 | Budget |
| 3560 | 4664.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 26540 | -25.84 | 2024-10-08 | 91 | 5 | 11 | Actual |
| 8490 | 168.00 | 2023-05-12 | 74 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 27956 | 54768.94 | 2024-11-08 | 29 | 7 | 13 | Actual |
| 28764 | 113.53 | 2024-12-09 | 94 | 3 | 11 | Actual |
| 6479 | 609.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 16800 | 170564.00 | 2024-01-09 | 15 | 7 | 5 | Actual |
| 15261 | 24.16 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 30781 | 2394.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 7421 | 51.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 5837 | 278.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 20302 | 39.06 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-10-09 | 66 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-08-09 | 73 | 1 | 3 | Actual |
| 16507 | 980.56 | 2023-12-10 | 34 | 7 | 12 | Actual |
| 13743 | 11012.00 | 2023-10-09 | 63 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2025-06-09 | 94 | 6 | 8 | Actual |
| 11342 | 23076.00 | 2023-08-09 | 28 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-06-09 | 96 | 3 | 6 | Actual |
| 27906 | 3313.59 | 2024-11-08 | 53 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-10-09 | 60 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-05-11 | 53 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-09-09 | 82 | 2 | 6 | Budget |
| 19270 | 143.31 | 2024-03-10 | 66 | 1 | 11 | Actual |
| 21742 | 244.00 | 2024-06-08 | 74 | 1 | 4 | Actual |
| 16702 | 501517.00 | 2024-01-09 | 6 | 7 | 4 | Actual |
| 38275 | 211.00 | 2025-09-09 | 83 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-06-09 | 81 | 6 | 13 | Actual |
| 14091 | 350000.00 | 2023-10-09 | 42 | 7 | 7 | Actual |
| 16870 | 55.00 | 2024-01-09 | 89 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 2639 | 380.00 | 2022-12-10 | 65 | 6 | 5 | Budget |
| 2024 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 16325 | 5.01 | 2023-12-10 | 82 | 5 | 11 | Actual |
| 5976 | 206.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 25195 | 208092.00 | 2024-09-08 | 15 | 7 | 7 | Actual |
| 9649 | 29.00 | 2023-06-09 | 68 | 5 | 6 | Actual |
| 11588 | 364.00 | 2023-08-09 | 92 | 1 | 5 | Actual |
| 30007 | 76609.63 | 2025-01-08 | 39 | 7 | 11 | Actual |
| 24981 | 854054.00 | 2024-09-08 | 11 | 3 | 6 | Actual |
| 9786 | 72.00 | 2023-06-09 | 69 | 1 | 7 | Actual |
| 29604 | 17287.00 | 2025-01-08 | 18 | 7 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-09 | 101 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-08-09 | 74 | 6 | 7 | Actual |
| 21546 | -90.73 | 2024-05-11 | 91 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-09-08 | 80 | 2 | 6 | Actual |
| 19445 | 3795.51 | 2024-03-10 | 18 | 7 | 11 | Actual |
| 2811 | 23000.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 4417 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 35044 | -216.00 | 2025-06-09 | 91 | 6 | 5 | Actual |
| 18350 | 14.59 | 2024-02-09 | 69 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-08-09 | 67 | 7 | 3 | Budget |
| 19819 | 89174.00 | 2024-04-10 | 12 | 2 | 5 | Actual |
| 5227 | 153.00 | 2023-02-09 | 73 | 6 | 6 | Actual |
| 29241 | 36442.00 | 2025-01-08 | 100 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-06-08 | 94 | 1 | 3 | Actual |
| 17505 | 72.04 | 2024-01-09 | 80 | 6 | 12 | Actual |
| 9989 | 280.00 | 2023-06-09 | 81 | 2 | 8 | Budget |
| 5695 | 132.00 | 2023-03-11 | 73 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-08-09 | 54 | 6 | 7 | Budget |
| 12220 | 207.15 | 2023-08-09 | 73 | 2 | 8 | Actual |
| 18328 | 144.38 | 2024-02-09 | 77 | 3 | 11 | Actual |
| 21343 | 105.02 | 2024-05-11 | 89 | 1 | 11 | Actual |
| 30688 | 8356.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 16855 | 35.00 | 2024-01-09 | 68 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-09-09 | 67 | 1 | 3 | Actual |
| 12583 | 19637.00 | 2023-09-09 | 54 | 6 | 4 | Actual |
| 7657 | 3436.00 | 2023-04-11 | 23 | 7 | 7 | Actual |
| 179 | 24.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 21278 | 779.88 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 10581 | 100.00 | 2023-07-10 | 74 | 1 | 6 | Budget |
| 17853 | 24865.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 7163 | 100.00 | 2023-04-11 | 85 | 6 | 5 | Budget |
| 19083 | 7059.00 | 2024-03-10 | 54 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2024-12-09 | 61 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-09-09 | 84 | 3 | 11 | Actual |
| 16759 | 3139.00 | 2024-01-09 | 54 | 6 | 5 | Actual |
| 19646 | 674096.00 | 2024-04-10 | 6 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-09 | 77 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 36993 | 310.03 | 2025-07-10 | 73 | 2 | 13 | Actual |
| 18602 | 579.00 | 2024-03-10 | 81 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-08-08 | 61 | 1 | 7 | Actual |
| 19341 | 96.51 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 8907 | 12600.00 | 2023-05-12 | 63 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-12-10 | 71 | 1 | 5 | Budget |
| 29814 | 259654.40 | 2025-01-08 | 13 | 7 | 8 | Actual |
| 3023 | 9507.00 | 2022-12-10 | 20 | 7 | 6 | Actual |
| 33886 | 77.00 | 2025-05-11 | 82 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-10-09 | 80 | 4 | 6 | Budget |
| 772 | 147741.00 | 2022-10-09 | 4 | 7 | 6 | Actual |
| 12820 | 380.00 | 2023-09-09 | 65 | 1 | 6 | Budget |
| 19112 | 468.00 | 2024-03-10 | 92 | 6 | 7 | Actual |
| 20893 | 99529.00 | 2024-05-11 | 15 | 7 | 5 | Actual |
| 19396 | 49.70 | 2024-03-10 | 89 | 5 | 11 | Actual |
| 13555 | 509046.00 | 2023-10-09 | 101 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
| 30820 | 165924.00 | 2025-02-08 | 13 | 7 | 7 | Actual |
| 10778 | 80.00 | 2023-07-10 | 78 | 5 | 6 | Budget |
| 8941 | 70.00 | 2023-05-12 | 85 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-09-09 | 80 | 4 | 11 | Actual |
| 8919 | 750.00 | 2023-05-12 | 72 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 8691 | 200.00 | 2023-05-12 | 84 | 1 | 7 | Budget |
| 37688 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-07-09 | 62 | 6 | 4 | Actual |
| 27963 | 11501.47 | 2024-11-08 | 38 | 7 | 13 | Actual |
| 5354 | 380.00 | 2023-02-09 | 66 | 6 | 7 | Budget |
| 7332 | 380.00 | 2023-04-11 | 81 | 3 | 6 | Budget |
| 19766 | 12898.00 | 2024-04-10 | 7 | 7 | 4 | Actual |
| 4679 | 4900.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 35432 | 42250.35 | 2025-06-09 | 63 | 6 | 8 | Actual |
| 26896 | 8660.00 | 2024-11-08 | 23 | 7 | 3 | Actual |
| 1909 | 8321.00 | 2022-11-09 | 22 | 7 | 6 | Actual |
| 25367 | 282.68 | 2024-09-08 | 62 | 2 | 11 | Actual |
| 23036 | 209.00 | 2024-07-09 | 66 | 6 | 6 | Actual |
| 10868 | 75387.00 | 2023-07-10 | 15 | 7 | 6 | Actual |
| 8272 | 630.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
| 21369 | 28.42 | 2024-05-11 | 85 | 2 | 11 | Actual |
| 14303 | 122.04 | 2023-10-09 | 65 | 4 | 11 | Actual |
| 32882 | -342.00 | 2025-04-10 | 91 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-11-09 | 54 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-03-11 | 66 | 1 | 5 | Budget |
| 4667 | 34.00 | 2023-02-09 | 85 | 7 | 3 | Actual |
| 20013 | 92.00 | 2024-04-10 | 89 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-09-09 | 80 | 6 | 11 | Actual |
| 26250 | -250.00 | 2024-10-08 | 91 | 6 | 7 | Actual |
| 9923 | 260.18 | 2023-06-09 | 68 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-09-09 | 87 | 1 | 8 | Budget |
| 11858 | 280.00 | 2023-08-09 | 81 | 4 | 6 | Budget |
| 10903 | 190.00 | 2023-07-10 | 68 | 1 | 7 | Actual |
| 21450 | 9.27 | 2024-05-11 | 85 | 5 | 11 | Actual |
| 5569 | 100.00 | 2023-02-09 | 83 | 6 | 8 | Budget |
| 35947 | 504.00 | 2025-07-10 | 90 | 1 | 3 | Actual |
| 29977 | -156.68 | 2025-01-08 | 91 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-09-09 | 83 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-06-09 | 40 | 7 | 8 | Actual |
| 38274 | 60.00 | 2025-09-09 | 82 | 6 | 3 | Actual |
| 8143 | 200.00 | 2023-05-12 | 84 | 6 | 4 | Budget |
| 10731 | 100.00 | 2023-07-10 | 78 | 4 | 6 | Budget |
| 12440 | 70.00 | 2023-09-09 | 84 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-07-10 | 72 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-09-08 | 68 | 1 | 5 | Actual |
| 38393 | 686.00 | 2025-09-09 | 81 | 6 | 4 | Actual |
| 31883 | 442.00 | 2025-03-10 | 68 | 1 | 7 | Actual |
| 32819 | 394.00 | 2025-04-10 | 81 | 1 | 6 | Actual |
| 38098 | 10712.66 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 26332 | 231.39 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-09-08 | 81 | 3 | 6 | Actual |
| 4958 | 13323.00 | 2023-02-09 | 100 | 7 | 5 | Actual |
| 12278 | 50.00 | 2023-08-09 | 71 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-07-10 | 77 | 6 | 3 | Budget |
| 23845 | 115.00 | 2024-08-08 | 68 | 6 | 5 | Actual |
| 9480 | 123.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
| 12332 | 23586.37 | 2023-08-09 | 32 | 7 | 8 | Actual |
| 20466 | 43655.83 | 2024-04-10 | 101 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-10-09 | 57 | 6 | 11 | Actual |
| 6642 | 114.72 | 2023-03-11 | 89 | 2 | 8 | Actual |
| 37651 | 14830.00 | 2025-08-09 | 22 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-10-09 | 6 | 7 | 5 | Actual |
| 5031 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
| 21142 | 50232.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 16753 | 426.00 | 2024-01-09 | 92 | 1 | 5 | Actual |
| 15614 | 194.00 | 2023-12-10 | 74 | 1 | 4 | Actual |
| 38791 | 877735.00 | 2025-09-09 | 4 | 7 | 7 | Actual |
| 17352 | 25.23 | 2024-01-09 | 76 | 5 | 11 | Actual |
| 10461 | 144.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 8626 | 449600.00 | 2023-05-12 | 101 | 6 | 6 | Budget |
| 7719 | 7.00 | 2023-04-11 | 96 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-08-09 | 78 | 4 | 6 | Actual |
| 26649 | 14.59 | 2024-10-08 | 68 | 6 | 12 | Actual |
| 30887 | 592.00 | 2025-02-08 | 81 | 2 | 8 | Actual |
| 22553 | 226.30 | 2024-06-08 | 90 | 6 | 12 | Actual |
| 16996 | 36988.00 | 2024-01-09 | 14 | 7 | 6 | Actual |
| 5605 | 22201.49 | 2023-02-09 | 33 | 7 | 8 | Actual |
| 25661 | 18617.00 | 2024-10-07 | 93 | 7 | 5 | Actual |
| 7826 | 188.96 | 2023-04-11 | 92 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-02-09 | 84 | 2 | 8 | Actual |
| 21800 | 56553.00 | 2024-06-08 | 13 | 7 | 4 | Actual |
| 13634 | 205.00 | 2023-10-09 | 89 | 1 | 4 | Actual |
| 26791 | 63316.47 | 2024-10-08 | 4 | 7 | 13 | Actual |
| 18515 | 58.21 | 2024-02-09 | 87 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-10 | 39 | 7 | 12 | Actual |
| 34460 | 101.82 | 2025-05-11 | 81 | 5 | 11 | Actual |
| 24575 | 28.42 | 2024-08-08 | 74 | 6 | 12 | Actual |
| 38789 | 71000.00 | 2025-09-09 | 99 | 6 | 7 | Actual |
| 9458 | 152.00 | 2023-06-09 | 68 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
| 27153 | 84.00 | 2024-11-08 | 66 | 2 | 6 | Actual |
| 31040 | 128.42 | 2025-02-08 | 89 | 3 | 11 | Actual |
| 34228 | 907.16 | 2025-05-11 | 76 | 1 | 8 | Actual |
| 30022 | 370.98 | 2025-01-08 | 74 | 1 | 12 | Actual |
| 30506 | 378.00 | 2025-02-08 | 74 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 6234 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 14868 | 393.00 | 2023-11-09 | 65 | 3 | 6 | Actual |
| 4848 | 572.00 | 2023-02-09 | 81 | 1 | 5 | Actual |
| 21360 | 211.40 | 2024-05-11 | 74 | 2 | 11 | Actual |
| 22015 | 64.00 | 2024-06-08 | 84 | 4 | 6 | Actual |
| 30658 | -186.00 | 2025-02-08 | 91 | 4 | 6 | Actual |
| 17157 | 126.84 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 38989 | 119.91 | 2025-09-09 | 90 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-09-08 | 76 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-09-08 | 67 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-09 | 77 | 6 | 4 | Actual |
| 8885 | 380.00 | 2023-05-12 | 87 | 2 | 8 | Budget |
| 14388 | 346702.85 | 2023-10-09 | 43 | 7 | 11 | Actual |
| 2880 | 382.00 | 2022-12-10 | 77 | 4 | 6 | Actual |
| 6504 | 380.00 | 2023-03-11 | 81 | 6 | 7 | Budget |
| 23344 | 53.95 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 2669 | 100.00 | 2022-12-10 | 84 | 6 | 5 | Budget |
| 32334 | 1976.33 | 2025-03-10 | 76 | 6 | 12 | Actual |
| 16303 | 80.55 | 2023-12-10 | 89 | 4 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-09 | 56 | 6 | 11 | Actual |
| 5326 | 200.00 | 2023-02-09 | 85 | 1 | 7 | Budget |
| 1440 | 18983.00 | 2022-11-09 | 28 | 7 | 4 | Actual |
| 358 | 850.00 | 2022-10-09 | 80 | 1 | 5 | Budget |
| 13356 | 280.00 | 2023-09-09 | 77 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-10-09 | 91 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-09 | 21 | 7 | 8 | Actual |
| 27034 | 869.00 | 2024-11-08 | 65 | 1 | 5 | Actual |
| 36346 | 123.00 | 2025-07-10 | 74 | 5 | 6 | Actual |
| 11186 | 34500.00 | 2023-07-10 | 99 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-09 | 19 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-08 | 84 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-09 | 96 | 1 | 8 | Actual |
| 10194 | 70.00 | 2023-07-10 | 84 | 6 | 3 | Budget |
| 20560 | 8.21 | 2024-04-10 | 71 | 6 | 12 | Actual |
| 19797 | 322.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-12-10 | 83 | 1 | 5 | Budget |
| 14464 | 39.06 | 2023-10-09 | 81 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 18337 | 64.59 | 2024-02-09 | 89 | 3 | 11 | Actual |
| 6668 | 429.88 | 2023-03-11 | 66 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
| 30895 | -214.07 | 2025-02-08 | 91 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-12-10 | 97 | 6 | 8 | Actual |
| 5979 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 21250 | 682.91 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-09-09 | 87 | 1 | 5 | Budget |
| 30644 | 144.00 | 2025-02-08 | 73 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-11-09 | 68 | 2 | 8 | Actual |
| 1448 | 27785.00 | 2022-11-09 | 38 | 7 | 4 | Actual |
| 7967 | 8.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 31755 | 554.00 | 2025-03-10 | 87 | 3 | 6 | Actual |
| 34270 | 278.36 | 2025-05-11 | 94 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-07-10 | 71 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-11-09 | 61 | 4 | 6 | Budget |
| 35408 | 520.79 | 2025-06-09 | 76 | 2 | 8 | Actual |
| 15733 | 16512.00 | 2023-12-10 | 63 | 6 | 5 | Actual |
| 25743 | 1195.00 | 2024-10-08 | 97 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-06-09 | 83 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-07-10 | 76 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 32275 | 8671.13 | 2025-03-10 | 28 | 7 | 11 | Actual |
| 11793 | 200.00 | 2023-08-09 | 67 | 3 | 6 | Budget |
| 25894 | -190270.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 17264 | 87.99 | 2024-01-09 | 66 | 2 | 11 | Actual |
| 4081 | 5572.00 | 2023-01-09 | 57 | 6 | 6 | Actual |
| 16367 | 143.31 | 2023-12-10 | 92 | 6 | 11 | Actual |
| 29931 | 199.70 | 2025-01-08 | 76 | 4 | 11 | Actual |
| 38760 | 5046.00 | 2025-09-09 | 61 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 17895 | 87.00 | 2024-02-09 | 81 | 2 | 6 | Actual |
| 24098 | 535.00 | 2024-08-08 | 66 | 1 | 7 | Actual |
| 33511 | 234.59 | 2025-04-10 | 66 | 1 | 13 | Actual |
| 19011 | 260.00 | 2024-03-10 | 81 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-01-08 | 54 | 6 | 11 | Actual |
| 15600 | 98.00 | 2023-12-10 | 92 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-09-09 | 77 | 2 | 12 | Actual |
| 31012 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
| 18002 | 141.00 | 2024-02-09 | 74 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2023-01-09 | 57 | 6 | 3 | Budget |
| 7623 | 535.00 | 2023-04-11 | 81 | 6 | 7 | Actual |
| 23613 | 271.00 | 2024-08-08 | 89 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2025-05-11 | 61 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-11-09 | 67 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-09 | 61 | 1 | 4 | Actual |
| 4563 | 20.00 | 2023-02-09 | 69 | 6 | 3 | Actual |
| 4174 | 531.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-08-09 | 68 | 6 | 4 | Budget |
| 7316 | 27.00 | 2023-04-11 | 69 | 3 | 6 | Actual |
| 21471 | 15.65 | 2024-05-11 | 69 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-11 | 62 | 6 | 13 | Actual |
| 37695 | 263624.18 | 2025-08-09 | 12 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 14793 | 9180.00 | 2023-11-09 | 22 | 7 | 5 | Actual |
| 8212 | 216.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-10-09 | 71 | 1 | 11 | Actual |
| 5679 | 2600.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 3089 | 198273.00 | 2022-12-10 | 12 | 2 | 7 | Actual |
| 8547 | 200.00 | 2023-05-12 | 81 | 5 | 6 | Budget |
| 37782 | 41383.67 | 2025-08-09 | 38 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-09-09 | 6 | 7 | 12 | Actual |
| 21253 | -209.52 | 2024-05-11 | 91 | 2 | 8 | Actual |
| 27299 | 55087.00 | 2024-11-08 | 19 | 7 | 6 | Actual |
| 38346 | 817.00 | 2025-09-09 | 65 | 1 | 4 | Actual |
| 31354 | 13806.77 | 2025-02-08 | 19 | 7 | 13 | Actual |
| 11056 | 750.00 | 2023-07-10 | 80 | 1 | 8 | Budget |
| 3994 | 31.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
| 33091 | 1573283.00 | 2025-04-10 | 46 | 7 | 7 | Actual |
| 21872 | 592.00 | 2024-06-08 | 80 | 6 | 5 | Actual |
| 17473 | 8.21 | 2024-01-09 | 78 | 2 | 12 | Actual |
| 25149 | 434.00 | 2024-09-08 | 94 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-08-09 | 80 | 1 | 3 | Budget |
| 18470 | 3.95 | 2024-02-09 | 71 | 1 | 12 | Actual |
| 5997 | 126471.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 38634 | 345.00 | 2025-09-09 | 92 | 4 | 6 | Actual |
| 5643 | 550.00 | 2023-03-11 | 80 | 1 | 3 | Budget |
| 39070 | 26.29 | 2025-09-09 | 90 | 5 | 11 | Actual |
| 28621 | 56202.13 | 2024-12-09 | 54 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
| 20820 | -102214.00 | 2024-05-11 | 43 | 7 | 4 | Actual |
| 28704 | 673.11 | 2024-12-09 | 87 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 19783 | 32041.00 | 2024-04-10 | 34 | 7 | 4 | Actual |
| 6866 | 20681.00 | 2023-04-11 | 28 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2024-04-10 | 22 | 7 | 12 | Actual |
| 30212 | 131.08 | 2025-01-08 | 89 | 6 | 13 | Actual |
| 24220 | 228.36 | 2024-08-08 | 68 | 2 | 8 | Actual |
| 15936 | 17.00 | 2023-12-10 | 69 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-10 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-08-08 | 62 | 2 | 12 | Actual |
| 27520 | 99578.69 | 2024-11-08 | 31 | 7 | 8 | Actual |
| 31749 | 653.00 | 2025-03-10 | 80 | 3 | 6 | Actual |
| 30776 | 348.00 | 2025-02-08 | 94 | 1 | 7 | Actual |
| 30722 | 278547.00 | 2025-02-08 | 101 | 6 | 6 | Actual |
| 7810 | 487.45 | 2023-04-11 | 80 | 6 | 8 | Actual |
| 33334 | 140.12 | 2025-04-10 | 68 | 6 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-09 | 24 | 7 | 11 | Actual |
| 14149 | 198.05 | 2023-10-09 | 94 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-07-10 | 65 | 5 | 6 | Actual |
| 27740 | 46.50 | 2024-11-08 | 69 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-04-10 | 67 | 1 | 12 | Actual |
| 35540 | -107.75 | 2025-06-09 | 91 | 2 | 11 | Actual |
| 30273 | 58.00 | 2025-02-08 | 94 | 1 | 3 | Actual |
| 6124 | 140.00 | 2023-03-11 | 89 | 1 | 6 | Actual |
| 13939 | 27039.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 39085 | 333.74 | 2025-09-09 | 66 | 6 | 11 | Actual |
| 3651 | 45.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 21491 | 4.00 | 2024-05-11 | 96 | 6 | 11 | Actual |
| 7694 | 380.00 | 2023-04-11 | 76 | 1 | 8 | Budget |
| 26079 | 92.00 | 2024-10-08 | 67 | 4 | 6 | Actual |
| 6724 | 9005.79 | 2023-03-11 | 22 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-09 | 53 | 6 | 8 | Actual |
| 7561 | 950.00 | 2023-04-11 | 80 | 1 | 7 | Budget |
| 22252 | 122.30 | 2024-06-08 | 84 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-09-09 | 62 | 3 | 6 | Actual |
| 27990 | 454.00 | 2024-12-09 | 89 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2023-05-12 | 61 | 1 | 4 | Budget |
| 32032 | 25934.90 | 2025-03-10 | 63 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-09-09 | 78 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-03-10 | 67 | 4 | 11 | Actual |
| 22362 | 81.61 | 2024-06-08 | 73 | 2 | 11 | Actual |
| 22466 | 6.00 | 2024-06-08 | 96 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 900 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 39110 | 27000.00 | 2025-09-09 | 99 | 6 | 11 | Actual |
| 13582 | -299122.50 | 2023-10-09 | 43 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-07-10 | 24 | 7 | 8 | Actual |
| 33893 | -318.00 | 2025-05-11 | 91 | 6 | 5 | Actual |
| 30363 | -134.00 | 2025-02-08 | 91 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2025-05-11 | 35 | 7 | 4 | Actual |
| 31308 | -156.64 | 2025-02-08 | 91 | 2 | 13 | Actual |
| 17761 | 4145.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-10-09 | 66 | 5 | 6 | Actual |
| 14901 | 115.00 | 2023-11-09 | 74 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 31816 | 90882.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-08-09 | 77 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-09 | 92 | 2 | 12 | Actual |
| 32234 | 381.62 | 2025-03-10 | 66 | 6 | 11 | Actual |
| 17723 | 181.00 | 2024-02-09 | 89 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2023-04-11 | 61 | 3 | 6 | Budget |
| 14245 | 45793.10 | 2023-10-09 | 12 | 2 | 11 | Actual |
| 31076 | 176779.58 | 2025-02-08 | 56 | 6 | 11 | Actual |
| 12173 | 300.00 | 2023-08-09 | 73 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-11-09 | 76 | 2 | 6 | Budget |
| 19308 | 61.40 | 2024-03-10 | 80 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-09 | 62 | 6 | 11 | Actual |
| 19514 | 43.31 | 2024-03-10 | 89 | 2 | 12 | Actual |
| 4032 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 3045 | 3276.00 | 2022-12-10 | 61 | 1 | 7 | Actual |
| 22557 | 5.00 | 2024-06-08 | 97 | 6 | 12 | Actual |
| 3319 | 425.33 | 2022-12-10 | 81 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-12-10 | 74 | 2 | 8 | Actual |
| 10629 | 168.00 | 2023-07-10 | 74 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-08-09 | 66 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-05-12 | 62 | 6 | 8 | Budget |
| 20262 | 6.00 | 2024-04-10 | 96 | 6 | 8 | Actual |
| 23772 | 28248.00 | 2024-08-08 | 94 | 6 | 4 | Actual |
| 18413 | 86.93 | 2024-02-09 | 73 | 6 | 11 | Actual |
| 4893 | 49.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-11-08 | 65 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-08-09 | 60 | 1 | 7 | Actual |
| 2016 | 380.00 | 2022-11-09 | 81 | 6 | 7 | Budget |
| 28337 | 80.00 | 2024-12-09 | 71 | 3 | 6 | Actual |
| 33680 | 336.00 | 2025-05-11 | 90 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-10-09 | 71 | 6 | 5 | Actual |
| 10954 | 380.00 | 2023-07-10 | 65 | 6 | 7 | Budget |
| 16710 | 13126.00 | 2024-01-09 | 20 | 7 | 4 | Actual |
| 6939 | 200.00 | 2023-04-11 | 68 | 1 | 4 | Budget |
| 35429 | 54085.42 | 2025-06-09 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 16065 | 23102.00 | 2023-12-10 | 24 | 7 | 7 | Actual |
| 35173 | 92.00 | 2025-06-09 | 78 | 4 | 6 | Actual |
| 35986 | 819.00 | 2025-07-10 | 97 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-09 | 31 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-05-11 | 83 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-09-08 | 62 | 6 | 7 | Actual |
Generated 2025-11-08 07:27:27.312 UTC