[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20616 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 20673 | 45000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
| 7007 | 272.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 38088 | 16743.62 | 2025-10-05 | 19 | 7 | 12 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 2390 | 12108.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 35874 | 64.41 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 25891 | 81502.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 20685 | 75289.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 8229 | -192.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 28273 | 25862.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 33712 | 52611.00 | 2025-07-07 | 40 | 7 | 3 | Actual |
| 29964 | 383.74 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 37963 | 9647.75 | 2025-10-05 | 8 | 7 | 11 | Actual |
| 16887 | 208.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 14859 | 111.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 1383 | 240.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 8517 | 6.00 | 2023-07-08 | 96 | 4 | 6 | Actual |
| 1367 | 87872.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 28984 | 5255.11 | 2025-02-04 | 18 | 7 | 12 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 32378 | 284220.94 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 29560 | 7.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 21132 | -192.00 | 2024-07-07 | 91 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 15842 | 2.00 | 2024-02-05 | 96 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 21209 | 126.84 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 19022 | 301.00 | 2024-05-06 | 97 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2025-06-06 | 53 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 29695 | 104694.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 7031 | 285.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 28667 | 15890.77 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 11506 | 140.00 | 2023-10-05 | 89 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 3815 | 26232.00 | 2023-03-07 | 19 | 7 | 5 | Actual |
| 745 | 417.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 3055 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 15769 | 10701.00 | 2024-02-05 | 18 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 34440 | 157.15 | 2025-07-07 | 90 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 8976 | 109974.34 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 28883 | 397697.53 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 4484 | 43374.62 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 36649 | 359.28 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 22309 | 4787.53 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 23719 | 55.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
| 10533 | 190501.00 | 2023-09-05 | 4 | 7 | 5 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 25704 | -384.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 29321 | 34170.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 38379 | 26625.00 | 2025-11-05 | 63 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 34003 | 589.00 | 2025-07-07 | 87 | 3 | 6 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 25978 | 195576.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 485 | 22.00 | 2022-12-05 | 69 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 24771 | 80.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 2868 | 152.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 31732 | 4.00 | 2025-05-06 | 96 | 2 | 6 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 25112 | 95435.00 | 2024-11-04 | 31 | 7 | 6 | Actual |
| 23615 | -334.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 34679 | 203.01 | 2025-07-07 | 90 | 1 | 13 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 2571 | 40326.00 | 2023-02-05 | 39 | 7 | 4 | Actual |
| 934 | 25665.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 23827 | 324.00 | 2024-10-04 | 90 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 10278 | 62.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 2045 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 35058 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 26589 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 23506 | 19.91 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 7469 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 19759 | 17965.00 | 2024-06-06 | 94 | 6 | 4 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 11598 | 130500.00 | 2023-10-05 | 56 | 6 | 5 | Budget |
| 30332 | 35710.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 1355 | 850.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 14486 | 12093.54 | 2023-12-05 | 19 | 7 | 12 | Actual |
| 32466 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 15956 | 412.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 10005 | 5.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 11196 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 28444 | 433301.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 29864 | 9.00 | 2025-03-06 | 96 | 1 | 11 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 6847 | 8.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 30434 | 813733.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 2382 | 23976.00 | 2023-02-05 | 33 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2023-08-05 | 11 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 26636 | 75013.86 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 659 | 220.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 12319 | 144455.29 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 19370 | 103.95 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 4299 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 37556 | 55087.00 | 2025-10-05 | 19 | 7 | 6 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 35258 | 159130.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 1453 | 17416.00 | 2023-01-05 | 100 | 7 | 4 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 19989 | -174.00 | 2024-06-06 | 91 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 36194 | -232.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 10404 | 34976.00 | 2023-09-05 | 19 | 7 | 4 | Actual |
| 18521 | 20.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 16303 | 80.55 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 12087 | 100.00 | 2023-10-05 | 68 | 6 | 7 | Budget |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 13639 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 12783 | 337398.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 20795 | 436601.00 | 2024-07-07 | 4 | 7 | 4 | Actual |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 28875 | 9182.85 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 17967 | 13.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 308 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 21493 | 27000.00 | 2024-07-07 | 99 | 6 | 11 | Actual |
| 29786 | 81.39 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 22662 | 17657.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 18894 | 153.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 9212 | -264.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 19358 | 180.55 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 34528 | 32497.11 | 2025-07-07 | 34 | 7 | 11 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2024-02-05 | 28 | 7 | 11 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 8571 | 8700.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 30836 | 209382.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 19476 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 22185 | 12485.00 | 2024-08-04 | 18 | 7 | 7 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 32373 | 56325.21 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 31853 | 53480.00 | 2025-05-06 | 13 | 7 | 6 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 19557 | 898.65 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 25140 | 87.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 28936 | -24.77 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 7410 | 13.00 | 2023-06-07 | 69 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 17484 | 87.99 | 2024-03-06 | 92 | 2 | 12 | Actual |
| 7475 | 129.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 15760 | 38500.00 | 2024-02-05 | 99 | 6 | 5 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 24784 | 55.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 22646 | -202.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 36499 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 28084 | -130.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 12776 | 162.00 | 2023-11-05 | 90 | 6 | 5 | Actual |
| 33189 | 181222.64 | 2025-06-06 | 13 | 7 | 8 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 22109 | 29199.00 | 2024-08-04 | 40 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 24713 | 547725.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 22303 | 195247.14 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 18830 | 678620.00 | 2024-05-06 | 6 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 27613 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 4991 | 33.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 3804 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 3473 | 196.00 | 2023-03-07 | 90 | 6 | 3 | Actual |
| 39227 | 11093.52 | 2025-11-05 | 94 | 6 | 12 | Actual |
| 15378 | 1344.40 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 6365 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 17539 | 796.52 | 2024-03-06 | 34 | 7 | 12 | Actual |
| 11321 | 307.00 | 2023-10-05 | 92 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 10466 | 235.00 | 2023-09-05 | 90 | 1 | 5 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 6749 | 532.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 25959 | 12.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 918 | 13877.00 | 2022-12-05 | 14 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2025-03-06 | 19 | 7 | 7 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 19962 | 346.00 | 2024-06-06 | 90 | 3 | 6 | Actual |
| 2400 | 80.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 27030 | 28213.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 5911 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 13439 | 27321.29 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 6178 | 1116030.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 33893 | -318.00 | 2025-07-07 | 91 | 6 | 5 | Actual |
| 39164 | 226.30 | 2025-11-05 | 92 | 1 | 12 | Actual |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-11-05 | 6 | 7 | 8 | Actual |
| 17398 | -168.39 | 2024-03-06 | 91 | 6 | 11 | Actual |
| 15327 | 41.19 | 2024-01-05 | 94 | 4 | 11 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 1356 | 176.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 32096 | 47.57 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
Generated 2026-01-04 04:56:10.398 UTC