[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27048 | 281.00 | 2024-11-08 | 83 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 3827 | 37357.00 | 2023-01-09 | 35 | 7 | 5 | Actual |
| 34824 | 64.00 | 2025-06-09 | 82 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-06-08 | 71 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-08 | 15 | 7 | 4 | Actual |
| 35944 | 246.00 | 2025-07-10 | 85 | 1 | 3 | Actual |
| 4866 | 33698.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
| 14196 | 43057.94 | 2023-10-09 | 19 | 7 | 8 | Actual |
| 13939 | 27039.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-09-09 | 78 | 1 | 7 | Budget |
| 5899 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
| 9419 | 13543.00 | 2023-06-09 | 7 | 7 | 5 | Actual |
| 28280 | 162.00 | 2024-12-09 | 68 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-10-09 | 62 | 4 | 6 | Budget |
| 4947 | 34084.00 | 2023-02-09 | 31 | 7 | 5 | Actual |
| 17693 | 257.00 | 2024-02-09 | 94 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-09-08 | 85 | 1 | 12 | Actual |
| 13791 | 49272.00 | 2023-10-09 | 34 | 7 | 5 | Actual |
| 20162 | 164790.00 | 2024-04-10 | 29 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2023-02-09 | 31 | 7 | 6 | Actual |
| 84 | 380.00 | 2022-10-09 | 77 | 6 | 3 | Budget |
| 32759 | 311.00 | 2025-04-10 | 78 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-10-08 | 73 | 5 | 11 | Actual |
| 14603 | 36.00 | 2023-11-09 | 68 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2025-04-10 | 38 | 7 | 11 | Actual |
| 5597 | 79713.17 | 2023-02-09 | 21 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-04-11 | 87 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-09-09 | 78 | 2 | 13 | Actual |
| 26589 | 16743.62 | 2024-10-08 | 19 | 7 | 11 | Actual |
| 9687 | 62964.00 | 2023-06-09 | 56 | 6 | 6 | Actual |
| 17742 | 65492.00 | 2024-02-09 | 21 | 7 | 4 | Actual |
| 2370 | 39246.00 | 2022-12-10 | 15 | 7 | 3 | Actual |
| 20741 | 446.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
| 29492 | 240.00 | 2025-01-08 | 73 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-12-10 | 65 | 1 | 6 | Budget |
| 3313 | 380.00 | 2022-12-10 | 77 | 6 | 8 | Budget |
| 2628 | 5650.00 | 2022-12-10 | 57 | 6 | 5 | Actual |
| 38249 | 22.00 | 2025-09-09 | 96 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-09 | 18 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2025-01-08 | 18 | 7 | 11 | Actual |
| 23193 | 499.58 | 2024-07-09 | 74 | 1 | 8 | Actual |
| 19074 | 228.00 | 2024-03-10 | 89 | 1 | 7 | Actual |
| 3473 | 196.00 | 2023-01-09 | 90 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-10-09 | 52 | 6 | 5 | Budget |
| 20453 | 14.59 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 13852 | -70.00 | 2023-10-09 | 91 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-08 | 60 | 2 | 13 | Actual |
| 5466 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
| 14593 | 60677.00 | 2023-11-09 | 39 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2025-03-10 | 12 | 2 | 12 | Actual |
| 90 | 278.00 | 2022-10-09 | 81 | 6 | 3 | Actual |
| 32273 | 1861.43 | 2025-03-10 | 23 | 7 | 11 | Actual |
| 28265 | 54118.00 | 2024-12-09 | 34 | 7 | 5 | Actual |
| 21259 | 2392.03 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 33288 | 299.70 | 2025-04-10 | 87 | 3 | 11 | Actual |
| 6168 | 43.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 36390 | 233.00 | 2025-07-10 | 89 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-10-09 | 62 | 7 | 3 | Budget |
| 17431 | 160282.17 | 2024-01-09 | 46 | 7 | 11 | Actual |
| 924 | 8156.00 | 2022-10-09 | 22 | 7 | 7 | Actual |
| 39333 | 259.15 | 2025-09-09 | 78 | 6 | 13 | Actual |
| 24134 | 50.00 | 2024-08-08 | 69 | 6 | 7 | Actual |
| 22489 | 11435.01 | 2024-06-08 | 34 | 7 | 11 | Actual |
| 29511 | 1208.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
| 23082 | 95546.00 | 2024-07-09 | 35 | 7 | 6 | Actual |
| 13218 | 32.00 | 2023-09-09 | 69 | 6 | 7 | Actual |
| 5332 | 284.00 | 2023-02-09 | 92 | 1 | 7 | Actual |
| 16319 | 211.40 | 2023-12-10 | 74 | 5 | 11 | Actual |
| 31536 | 85.00 | 2025-03-10 | 71 | 6 | 4 | Actual |
| 36544 | 526.85 | 2025-07-10 | 94 | 1 | 8 | Actual |
| 20097 | 722.00 | 2024-04-10 | 81 | 1 | 7 | Actual |
| 33864 | 30615.00 | 2025-05-11 | 52 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-06-08 | 67 | 3 | 11 | Actual |
| 6438 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
| 1692 | 24336.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
| 23384 | 4.00 | 2024-07-09 | 96 | 3 | 11 | Actual |
| 6199 | 100.00 | 2023-03-11 | 74 | 3 | 6 | Budget |
| 38965 | 9.00 | 2025-09-09 | 96 | 1 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 32078 | 43323.10 | 2025-03-10 | 32 | 7 | 8 | Actual |
| 14973 | -199.00 | 2023-11-09 | 91 | 6 | 6 | Actual |
| 21104 | 112664.00 | 2024-05-11 | 39 | 7 | 6 | Actual |
| 31396 | 712.00 | 2025-03-10 | 90 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-11-09 | 66 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-09-09 | 82 | 1 | 4 | Actual |
| 17195 | 160.18 | 2024-01-09 | 89 | 6 | 8 | Actual |
| 29238 | 218.00 | 2025-01-08 | 92 | 7 | 3 | Actual |
| 7346 | 360.00 | 2023-04-11 | 92 | 3 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-10 | 34 | 7 | 4 | Actual |
| 18249 | 78352.54 | 2024-02-09 | 31 | 7 | 8 | Actual |
| 14037 | 13813.00 | 2023-10-09 | 63 | 6 | 7 | Actual |
| 18542 | 7590.26 | 2024-02-09 | 33 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-08 | 28 | 7 | 12 | Actual |
| 3966 | 136.00 | 2023-01-09 | 83 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2025-02-08 | 61 | 6 | 8 | Actual |
| 30632 | -320.00 | 2025-02-08 | 91 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-08-09 | 82 | 6 | 3 | Budget |
| 717 | 17108.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 9102 | 43720.00 | 2023-06-09 | 19 | 7 | 3 | Actual |
| 35600 | 336.94 | 2025-06-09 | 62 | 5 | 11 | Actual |
| 29439 | 237.00 | 2025-01-08 | 76 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-03-10 | 68 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-09-09 | 78 | 6 | 5 | Budget |
| 14968 | 70.00 | 2023-11-09 | 84 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-09-09 | 87 | 6 | 4 | Actual |
| 5246 | 90.00 | 2023-02-09 | 85 | 6 | 6 | Budget |
| 8828 | 50.00 | 2023-05-12 | 82 | 1 | 8 | Budget |
| 5176 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 8676 | 200.00 | 2023-05-12 | 74 | 1 | 7 | Budget |
| 14800 | 22857.00 | 2023-11-09 | 33 | 7 | 5 | Actual |
| 14867 | 2806.00 | 2023-11-09 | 62 | 3 | 6 | Actual |
| 9071 | 480.00 | 2023-06-09 | 80 | 6 | 3 | Budget |
| 19829 | 336.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 19340 | 17.78 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 37914 | 17.78 | 2025-08-09 | 83 | 5 | 11 | Actual |
| 14114 | 301.09 | 2023-10-09 | 84 | 1 | 8 | Actual |
| 7430 | 39.00 | 2023-04-11 | 83 | 5 | 6 | Actual |
| 37726 | 257966.49 | 2025-08-09 | 56 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-10 | 60 | 3 | 11 | Actual |
| 6912 | 33.00 | 2023-04-11 | 83 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-09 | 101 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-10-09 | 71 | 6 | 3 | Budget |
| 1982 | 28280.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
| 11919 | -72.00 | 2023-08-09 | 91 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 22715 | 64.00 | 2024-07-09 | 69 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-10-08 | 67 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-09-09 | 78 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 38750 | 710.00 | 2025-09-09 | 92 | 1 | 7 | Actual |
| 27957 | 63169.10 | 2024-11-08 | 31 | 7 | 13 | Actual |
| 22869 | 84721.00 | 2024-07-09 | 13 | 7 | 5 | Actual |
| 28527 | 208.00 | 2024-12-09 | 89 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 5925 | 9416.00 | 2023-03-11 | 22 | 7 | 4 | Actual |
| 13444 | 459971.77 | 2023-09-09 | 101 | 6 | 8 | Actual |
| 6254 | 380.00 | 2023-03-11 | 80 | 4 | 6 | Budget |
| 12787 | 16793.00 | 2023-09-09 | 7 | 7 | 5 | Actual |
| 13533 | 100.00 | 2023-10-09 | 71 | 6 | 3 | Actual |
| 27026 | 77481.00 | 2024-11-08 | 39 | 7 | 4 | Actual |
| 25171 | 818.00 | 2024-09-08 | 77 | 6 | 7 | Actual |
| 20817 | 35419.00 | 2024-05-11 | 38 | 7 | 4 | Actual |
| 24707 | 153251.00 | 2024-09-08 | 35 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-09-09 | 67 | 4 | 6 | Budget |
| 11765 | 20.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 5448 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 18900 | 11.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-07-10 | 74 | 3 | 6 | Budget |
| 27333 | 1606.00 | 2024-11-08 | 80 | 1 | 7 | Actual |
| 7226 | 304.00 | 2023-04-11 | 76 | 1 | 6 | Actual |
| 13999 | -22858.00 | 2023-10-09 | 46 | 7 | 6 | Actual |
| 10848 | 92.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-09 | 62 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-09-09 | 19 | 7 | 13 | Actual |
| 31993 | 823.82 | 2025-03-10 | 92 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-10-08 | 76 | 1 | 11 | Actual |
| 1738 | 9.00 | 2022-11-09 | 96 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-06-09 | 68 | 2 | 6 | Actual |
| 35060 | 15113.00 | 2025-06-09 | 20 | 7 | 5 | Actual |
| 31755 | 554.00 | 2025-03-10 | 87 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-11-09 | 66 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-07-10 | 65 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-11 | 39 | 7 | 8 | Actual |
| 4843 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 30238 | 7908.42 | 2025-01-08 | 33 | 7 | 13 | Actual |
| 36719 | 116.72 | 2025-07-10 | 94 | 3 | 11 | Actual |
| 13141 | 1481842.00 | 2023-09-09 | 43 | 7 | 6 | Actual |
| 11310 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-07-10 | 80 | 2 | 13 | Actual |
| 23564 | 3969.98 | 2024-07-09 | 4 | 7 | 12 | Actual |
| 29654 | 6339.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 22386 | 58.21 | 2024-06-08 | 68 | 3 | 11 | Actual |
| 18307 | 12.46 | 2024-02-09 | 84 | 2 | 11 | Actual |
| 32569 | 87190.00 | 2025-04-10 | 15 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-09-09 | 91 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-10 | 62 | 1 | 4 | Budget |
| 25517 | 12093.54 | 2024-09-08 | 19 | 7 | 11 | Actual |
| 27744 | 326.30 | 2024-11-08 | 76 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-09-09 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-06-09 | 80 | 6 | 5 | Actual |
| 6550 | 908665.00 | 2023-03-11 | 43 | 7 | 7 | Actual |
| 6099 | 32.00 | 2023-03-11 | 71 | 1 | 6 | Actual |
| 2161 | 36900.00 | 2022-11-09 | 52 | 6 | 8 | Budget |
| 2822 | 176.00 | 2022-12-10 | 68 | 3 | 6 | Actual |
| 2295 | 376.00 | 2022-12-10 | 90 | 1 | 3 | Actual |
| 8595 | 224.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
| 18558 | 336.00 | 2024-03-10 | 68 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-12 | 60 | 6 | 5 | Budget |
| 32964 | 451.00 | 2025-04-10 | 87 | 6 | 6 | Actual |
| 5092 | 100.00 | 2023-02-09 | 84 | 3 | 6 | Budget |
| 21250 | 682.91 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 10797 | 42.00 | 2023-07-10 | 94 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-08-08 | 76 | 2 | 8 | Actual |
| 23789 | 5054.00 | 2024-08-08 | 23 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 14123 | 373205.00 | 2023-10-09 | 12 | 2 | 8 | Actual |
| 20931 | 23.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 28814 | 25.23 | 2024-12-09 | 89 | 5 | 11 | Actual |
| 7004 | 300.00 | 2023-04-11 | 73 | 6 | 4 | Budget |
| 29129 | 119.00 | 2025-01-08 | 69 | 1 | 3 | Actual |
| 8223 | 100.00 | 2023-05-12 | 85 | 1 | 5 | Budget |
| 1772 | 100.00 | 2022-11-09 | 83 | 4 | 6 | Budget |
| 4783 | 307.00 | 2023-02-09 | 92 | 6 | 4 | Actual |
| 33982 | 1167738.00 | 2025-05-11 | 11 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-06-09 | 65 | 2 | 6 | Actual |
| 33491 | 1843.35 | 2025-04-10 | 23 | 7 | 12 | Actual |
| 16609 | 2307.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 16167 | 124245.82 | 2023-12-10 | 94 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-12-09 | 67 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-08-09 | 77 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-09 | 62 | 1 | 5 | Actual |
| 33000 | 29624.00 | 2025-04-10 | 100 | 7 | 6 | Actual |
| 11825 | -216.00 | 2023-08-09 | 91 | 3 | 6 | Actual |
| 21931 | 226.00 | 2024-06-08 | 81 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-09-08 | 82 | 2 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-11 | 33 | 7 | 12 | Actual |
| 7743 | 200.00 | 2023-04-11 | 76 | 2 | 8 | Budget |
| 32338 | 457.15 | 2025-03-10 | 81 | 6 | 12 | Actual |
| 27173 | 204.00 | 2024-11-08 | 92 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-12-09 | 77 | 1 | 8 | Actual |
| 16700 | 288426.00 | 2024-01-09 | 101 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-09 | 34 | 7 | 4 | Actual |
| 22294 | 810.00 | 2024-06-08 | 97 | 6 | 8 | Actual |
| 38533 | 402.00 | 2025-09-09 | 66 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-11-08 | 81 | 6 | 5 | Actual |
| 3180 | 1163318.00 | 2022-12-10 | 43 | 7 | 7 | Actual |
| 37415 | 92.00 | 2025-08-09 | 73 | 2 | 6 | Actual |
| 5117 | 27.00 | 2023-02-09 | 69 | 4 | 6 | Actual |
| 32800 | 32939.00 | 2025-04-10 | 40 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-09 | 31 | 7 | 5 | Actual |
| 21214 | 1560.20 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 8076 | 650.00 | 2023-05-12 | 81 | 1 | 4 | Budget |
| 39323 | 399.50 | 2025-09-09 | 66 | 6 | 13 | Actual |
| 1577 | 38564.00 | 2022-11-09 | 21 | 7 | 5 | Actual |
| 28279 | 214.00 | 2024-12-09 | 67 | 1 | 6 | Actual |
| 9181 | 165.00 | 2023-06-09 | 68 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 4300 | 34084.00 | 2023-01-09 | 39 | 7 | 7 | Actual |
| 17597 | 1108.00 | 2024-02-09 | 80 | 6 | 3 | Actual |
| 37467 | 21.00 | 2025-08-09 | 69 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-11-09 | 74 | 1 | 3 | Actual |
| 16074 | 33753.00 | 2023-12-10 | 38 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2024-07-09 | 39 | 7 | 7 | Actual |
| 13311 | 200.00 | 2023-09-09 | 78 | 1 | 8 | Budget |
| 24072 | 75396.00 | 2024-08-08 | 15 | 7 | 6 | Actual |
| 24460 | 288.00 | 2024-08-08 | 77 | 6 | 11 | Actual |
| 11736 | 1502.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
| 21751 | 157.00 | 2024-06-08 | 85 | 1 | 4 | Actual |
| 16143 | 51429.31 | 2023-12-10 | 63 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-07-09 | 99 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-12-09 | 78 | 5 | 6 | Actual |
| 3776 | 188.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
| 36836 | 491338.32 | 2025-07-10 | 46 | 7 | 11 | Actual |
| 7048 | 51148.00 | 2023-04-11 | 21 | 7 | 4 | Actual |
| 38543 | 515.00 | 2025-09-09 | 80 | 1 | 6 | Actual |
| 28416 | 343.00 | 2024-12-09 | 65 | 6 | 6 | Actual |
| 6436 | 810.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-05-11 | 80 | 5 | 11 | Actual |
| 34017 | 40.00 | 2025-05-11 | 71 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-10-09 | 78 | 6 | 4 | Budget |
| 13501 | 501.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-10-09 | 80 | 1 | 8 | Actual |
| 5395 | 676.00 | 2023-02-09 | 97 | 6 | 7 | Actual |
| 35241 | 338.00 | 2025-06-09 | 90 | 6 | 6 | Actual |
| 34744 | 161649.88 | 2025-05-11 | 101 | 6 | 13 | Actual |
| 39157 | 128.42 | 2025-09-09 | 83 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-06-09 | 80 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-10-09 | 62 | 6 | 5 | Budget |
| 98 | 82.00 | 2022-10-09 | 85 | 6 | 3 | Actual |
| 21330 | 22.04 | 2024-05-11 | 71 | 1 | 11 | Actual |
| 32981 | 55087.00 | 2025-04-10 | 19 | 7 | 6 | Actual |
| 31076 | 176779.58 | 2025-02-08 | 56 | 6 | 11 | Actual |
| 11556 | 168.00 | 2023-08-09 | 68 | 1 | 5 | Actual |
| 20793 | 63000.00 | 2024-05-11 | 99 | 6 | 4 | Actual |
| 570 | 2300.00 | 2022-10-09 | 61 | 3 | 6 | Budget |
| 38961 | 259.27 | 2025-09-09 | 90 | 1 | 11 | Actual |
| 4558 | 178.00 | 2023-02-09 | 66 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-09-09 | 54 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
| 33561 | 2667.97 | 2025-04-10 | 53 | 6 | 13 | Actual |
| 9293 | 19115.00 | 2023-06-09 | 24 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2023-06-09 | 14 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-10 | 11 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-10-09 | 80 | 1 | 5 | Actual |
| 1753 | 41.00 | 2022-11-09 | 69 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-09-08 | 82 | 5 | 11 | Actual |
| 3181 | 318927.00 | 2022-12-10 | 46 | 7 | 7 | Actual |
| 28254 | 47217.00 | 2024-12-09 | 19 | 7 | 5 | Actual |
| 15925 | 198.00 | 2023-12-10 | 54 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-05-11 | 60 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 4110 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 4253 | 650.00 | 2023-01-09 | 80 | 6 | 7 | Budget |
| 28162 | 19558.00 | 2024-12-09 | 20 | 7 | 4 | Actual |
| 16326 | 13.53 | 2023-12-10 | 83 | 5 | 11 | Actual |
| 34602 | 395.45 | 2025-05-11 | 66 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-06-08 | 61 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-12-10 | 84 | 3 | 6 | Actual |
| 35424 | 8451.24 | 2025-06-09 | 52 | 6 | 8 | Actual |
| 31606 | 223.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 38251 | 8151.00 | 2025-09-09 | 52 | 6 | 3 | Actual |
| 34187 | 71000.00 | 2025-05-11 | 99 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-11-08 | 65 | 1 | 4 | Actual |
| 13793 | 99166.00 | 2023-10-09 | 37 | 7 | 5 | Actual |
| 9153 | 10.00 | 2023-06-09 | 82 | 7 | 3 | Budget |
| 18778 | 638.00 | 2024-03-10 | 80 | 1 | 5 | Actual |
| 38106 | 387164.26 | 2025-08-09 | 46 | 7 | 12 | Actual |
| 33085 | 87962.00 | 2025-04-10 | 35 | 7 | 7 | Actual |
| 17111 | 20603.00 | 2024-01-09 | 100 | 7 | 7 | Actual |
| 17381 | 19.91 | 2024-01-09 | 69 | 6 | 11 | Actual |
| 24299 | 31548.64 | 2024-08-08 | 38 | 7 | 8 | Actual |
| 14725 | 75.00 | 2023-11-09 | 71 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-08-09 | 60 | 2 | 6 | Actual |
| 7047 | 11085.00 | 2023-04-11 | 20 | 7 | 4 | Actual |
| 16384 | 3223.16 | 2023-12-10 | 22 | 7 | 11 | Actual |
| 9727 | 88.00 | 2023-06-09 | 83 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-08-09 | 81 | 1 | 7 | Budget |
| 7155 | 445.00 | 2023-04-11 | 81 | 6 | 5 | Actual |
| 19506 | 8.21 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 22491 | 25914.01 | 2024-06-08 | 37 | 7 | 11 | Actual |
| 995 | 1249.59 | 2022-10-09 | 62 | 2 | 8 | Actual |
| 32405 | 253.89 | 2025-03-10 | 92 | 1 | 13 | Actual |
| 1244 | 23454.00 | 2022-11-09 | 13 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-09 | 87 | 1 | 3 | Budget |
| 13391 | 34151.72 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-04-10 | 63 | 6 | 12 | Actual |
| 27140 | 86.00 | 2024-11-08 | 84 | 1 | 6 | Actual |
| 3474 | -157.00 | 2023-01-09 | 91 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-12-09 | 34 | 7 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 14622 | 18.00 | 2023-11-09 | 94 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 11336 | 43720.00 | 2023-08-09 | 19 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-11-09 | 74 | 1 | 7 | Budget |
| 38998 | 242.25 | 2025-09-09 | 66 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-09-09 | 61 | 5 | 11 | Actual |
| 8250 | 11514.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-12-09 | 73 | 1 | 6 | Actual |
| 12827 | 34.00 | 2023-09-09 | 69 | 1 | 6 | Actual |
| 29163 | 70.00 | 2025-01-08 | 69 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-09-08 | 89 | 6 | 3 | Actual |
| 37037 | 132.83 | 2025-07-10 | 89 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
| 24936 | 152.00 | 2024-09-08 | 73 | 1 | 6 | Actual |
| 35974 | 653.00 | 2025-07-10 | 81 | 6 | 3 | Actual |
| 23889 | 38388.00 | 2024-08-08 | 34 | 7 | 5 | Actual |
| 2940 | 50.00 | 2022-12-10 | 84 | 5 | 6 | Budget |
| 26867 | 299.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 2210 | 145.02 | 2022-11-09 | 84 | 6 | 8 | Actual |
| 20330 | 8.21 | 2024-04-10 | 71 | 2 | 11 | Actual |
| 28451 | 55087.00 | 2024-12-09 | 19 | 7 | 6 | Actual |
| 35521 | 209.27 | 2025-06-09 | 66 | 2 | 11 | Actual |
| 15995 | 78.00 | 2023-12-10 | 71 | 1 | 7 | Actual |
| 33950 | 450.00 | 2025-05-11 | 90 | 1 | 6 | Actual |
| 4950 | 25663.00 | 2023-02-09 | 34 | 7 | 5 | Actual |
| 32196 | 131.61 | 2025-03-10 | 94 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-09-09 | 77 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-07-10 | 68 | 7 | 3 | Budget |
| 538 | 160.00 | 2022-10-09 | 74 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-11-09 | 73 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2024-12-09 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
| 36361 | 8.00 | 2025-07-10 | 96 | 5 | 6 | Actual |
| 14277 | 156.08 | 2023-10-09 | 66 | 3 | 11 | Actual |
| 4796 | 80859.00 | 2023-02-09 | 15 | 7 | 4 | Actual |
| 35831 | -82.96 | 2025-06-09 | 91 | 1 | 13 | Actual |
| 3779 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-09-09 | 82 | 5 | 6 | Budget |
| 9048 | 200.00 | 2023-06-09 | 65 | 6 | 3 | Budget |
| 22857 | 216.00 | 2024-07-09 | 90 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-11-09 | 71 | 2 | 8 | Actual |
| 32720 | 556.00 | 2025-04-10 | 73 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-02-09 | 65 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-02-09 | 77 | 6 | 7 | Budget |
| 21365 | 99.70 | 2024-05-11 | 81 | 2 | 11 | Actual |
| 30983 | 117.78 | 2025-02-08 | 85 | 1 | 11 | Actual |
| 36065 | 423.00 | 2025-07-10 | 89 | 1 | 4 | Actual |
| 20071 | 31223.00 | 2024-04-10 | 32 | 7 | 6 | Actual |
| 6826 | 100.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 12949 | 585.00 | 2023-09-09 | 87 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-09 | 76 | 6 | 5 | Actual |
| 9905 | 21479.00 | 2023-06-09 | 38 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-08-09 | 97 | 6 | 5 | Actual |
| 38322 | 13.00 | 2025-09-09 | 69 | 7 | 3 | Actual |
| 317 | 25924.00 | 2022-10-09 | 32 | 7 | 4 | Actual |
| 16877 | 32249.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 8198 | 192.00 | 2023-05-12 | 68 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 14424 | 5.01 | 2023-10-09 | 68 | 2 | 12 | Actual |
| 1209 | 135.00 | 2022-11-09 | 74 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-11 | 21 | 7 | 3 | Actual |
| 12280 | 1401.11 | 2023-08-09 | 72 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-05-12 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 38518 | 31223.00 | 2025-09-09 | 32 | 7 | 5 | Actual |
| 2981 | 220.00 | 2022-12-10 | 73 | 6 | 6 | Budget |
| 20565 | 61.40 | 2024-04-10 | 77 | 6 | 12 | Actual |
| 6280 | 138.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 13001 | 305.00 | 2023-09-09 | 92 | 4 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 26918 | 31.00 | 2024-11-08 | 69 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-10-08 | 72 | 6 | 3 | Actual |
| 17827 | 21815.00 | 2024-02-09 | 7 | 7 | 5 | Actual |
| 27846 | 12785.04 | 2024-11-08 | 38 | 7 | 12 | Actual |
| 20518 | -77.96 | 2024-04-10 | 91 | 1 | 12 | Actual |
| 33064 | 481117.00 | 2025-04-10 | 101 | 6 | 7 | Actual |
| 39244 | 1843.35 | 2025-09-09 | 23 | 7 | 12 | Actual |
| 15871 | 17406.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-11-09 | 65 | 6 | 11 | Actual |
| 17089 | 128053.00 | 2024-01-09 | 14 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2023-06-09 | 6 | 7 | 7 | Actual |
| 35185 | 9.00 | 2025-06-09 | 96 | 4 | 6 | Actual |
| 36335 | 11.00 | 2025-07-10 | 96 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-09-09 | 74 | 6 | 6 | Budget |
| 32337 | 738.01 | 2025-03-10 | 80 | 6 | 12 | Actual |
| 32475 | 41682.73 | 2025-03-10 | 14 | 7 | 13 | Actual |
| 27960 | 24954.35 | 2024-11-08 | 34 | 7 | 13 | Actual |
| 35622 | 40.12 | 2025-06-09 | 92 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-09-09 | 84 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-07-10 | 67 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-06-09 | 84 | 6 | 12 | Actual |
| 21640 | 67704.00 | 2024-06-08 | 12 | 2 | 3 | Actual |
| 25830 | 153521.00 | 2024-10-08 | 12 | 2 | 4 | Actual |
| 23387 | 1117.80 | 2024-07-09 | 62 | 4 | 11 | Actual |
| 20338 | 7.14 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 37486 | 15160.00 | 2025-08-09 | 60 | 5 | 6 | Actual |
| 30089 | 489.07 | 2025-01-08 | 81 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2025-02-08 | 80 | 1 | 7 | Actual |
| 18979 | 115.00 | 2024-03-10 | 81 | 5 | 6 | Actual |
| 33892 | 397.00 | 2025-05-11 | 90 | 6 | 5 | Actual |
| 10284 | 20899.00 | 2023-07-10 | 100 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-10-08 | 84 | 1 | 3 | Actual |
| 35671 | 94604.65 | 2025-06-09 | 21 | 7 | 11 | Actual |
| 167 | 39.00 | 2022-10-09 | 78 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2022-12-10 | 35 | 7 | 4 | Actual |
| 37804 | 40.12 | 2025-08-09 | 82 | 1 | 11 | Actual |
| 19566 | 6609.39 | 2024-03-10 | 24 | 7 | 12 | Actual |
| 37905 | 9.27 | 2025-08-09 | 71 | 5 | 11 | Actual |
| 36392 | -287.00 | 2025-07-10 | 91 | 6 | 6 | Actual |
| 25196 | 12485.00 | 2024-09-08 | 18 | 7 | 7 | Actual |
| 24934 | 23.00 | 2024-09-08 | 69 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-10-08 | 87 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
| 6720 | 10395.21 | 2023-03-11 | 18 | 7 | 8 | Actual |
| 38190 | 480.21 | 2025-08-09 | 92 | 6 | 13 | Actual |
| 8728 | 161.00 | 2023-05-12 | 68 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-06-08 | 69 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-12-09 | 80 | 1 | 6 | Actual |
| 5748 | 126961.00 | 2023-03-11 | 35 | 7 | 3 | Actual |
| 12133 | 133855.00 | 2023-08-09 | 15 | 7 | 7 | Actual |
| 20255 | 178.36 | 2024-04-10 | 85 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-10-09 | 73 | 6 | 4 | Budget |
| 20302 | 39.06 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 37079 | 479.00 | 2025-08-09 | 68 | 1 | 3 | Actual |
| 33061 | 13.00 | 2025-04-10 | 96 | 6 | 7 | Actual |
| 18498 | 48.63 | 2024-02-09 | 66 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 29736 | 425.33 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 37430 | 168.00 | 2025-08-09 | 92 | 2 | 6 | Actual |
| 32708 | 232402.00 | 2025-04-10 | 43 | 7 | 4 | Actual |
| 23443 | 20993.70 | 2024-07-09 | 60 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-06-09 | 85 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-09 | 8 | 7 | 8 | Actual |
| 23555 | 48.63 | 2024-07-09 | 87 | 6 | 12 | Actual |
| 21268 | 152.60 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-10-08 | 65 | 2 | 13 | Actual |
| 29765 | 170.78 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-08-08 | 62 | 1 | 5 | Actual |
| 24532 | 2457.19 | 2024-08-08 | 12 | 2 | 12 | Actual |
| 13827 | 10.00 | 2023-10-09 | 96 | 1 | 6 | Actual |
| 6223 | -221.00 | 2023-03-11 | 91 | 3 | 6 | Actual |
| 1687 | 135.00 | 2022-11-09 | 92 | 2 | 6 | Actual |
| 31373 | 6806.64 | 2025-02-08 | 100 | 7 | 13 | Actual |
| 1187 | 1600.00 | 2022-11-09 | 61 | 6 | 3 | Budget |
| 30249 | 6604.00 | 2025-02-08 | 61 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-09-09 | 62 | 4 | 6 | Actual |
| 18625 | 56836.00 | 2024-03-10 | 19 | 7 | 3 | Actual |
| 36402 | 47881.00 | 2025-07-10 | 13 | 7 | 6 | Actual |
| 30575 | 284.00 | 2025-02-08 | 89 | 1 | 6 | Actual |
| 32053 | 320.78 | 2025-03-10 | 90 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-07-09 | 77 | 3 | 11 | Actual |
Generated 2025-11-08 06:28:27.367 UTC