[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24792 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25417 | 28.42 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 18357 | 172.04 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 5357 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 4298 | 42636.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 6335 | 6100.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 11693 | 416.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 18309 | 48.63 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 2433 | 92.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 19173 | 309075.02 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-03 | 14 | 7 | 3 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 19340 | 17.78 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 3197 | 82.90 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 12869 | 100.00 | 2023-09-02 | 66 | 2 | 6 | Budget |
| 15201 | 14728.63 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 29969 | 326.30 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 32588 | 45600.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-09-02 | 31 | 7 | 13 | Actual |
| 23908 | 200.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 26535 | 9.27 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 23402 | 52.89 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 10202 | -191.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 33301 | 53.95 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 35798 | 10712.66 | 2025-06-02 | 33 | 7 | 12 | Actual |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 4208 | 194.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 36219 | 26181.00 | 2025-07-03 | 33 | 7 | 5 | Actual |
| 20319 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 29717 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 26658 | 66.72 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 21570 | 61.40 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 6374 | 101.00 | 2023-03-04 | 89 | 6 | 6 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 4537 | 11.00 | 2023-02-02 | 96 | 1 | 3 | Actual |
| 7729 | 276.84 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 24239 | 251.09 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 32217 | 28.42 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 6673 | 164.72 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 28071 | 231.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 2751 | 88.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-08-02 | 82 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-07-03 | 66 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 25343 | 57.14 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 12390 | 65797.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 30117 | 8865.82 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 25547 | 45.44 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 33982 | 1167738.00 | 2025-05-04 | 11 | 3 | 6 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 29391 | 205.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 39312 | 5.00 | 2025-09-02 | 96 | 2 | 13 | Actual |
| 6537 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 3632 | 35.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 34165 | 84.00 | 2025-05-04 | 69 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 17007 | 116185.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 13345 | 80.00 | 2023-09-02 | 68 | 2 | 8 | Budget |
| 17098 | 20405.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 16866 | 28.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 37250 | 432.00 | 2025-08-02 | 90 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 451 | 43030.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 11826 | 360.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 8096 | 18200.00 | 2023-05-05 | 52 | 6 | 4 | Budget |
| 11874 | 56.00 | 2023-08-02 | 94 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 10656 | 572963.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 36957 | 31635.17 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 20047 | 244.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 24900 | 697138.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 3009 | 8.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 4396 | -185.28 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 36342 | 59.00 | 2025-07-03 | 68 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 37549 | 402944.00 | 2025-08-02 | 6 | 7 | 6 | Actual |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 19322 | 614.60 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 14746 | 22137.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 14797 | 138270.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 24887 | 125.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 39042 | 144.38 | 2025-09-02 | 89 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 8647 | 26990.00 | 2023-05-05 | 34 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 15961 | 13963.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 30633 | 534.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 29939 | 82.68 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-04 | 24 | 7 | 6 | Actual |
| 33799 | 199.00 | 2025-05-04 | 89 | 6 | 4 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 32149 | 96.51 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 31006 | 181.61 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 17511 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 28281 | 48.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 24804 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 32004 | 57.14 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2024-02-02 | 20 | 7 | 5 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 15477 | 60389.12 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-08-02 | 6 | 7 | 5 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 4706 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 15478 | 9887.11 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 19446 | 12093.54 | 2024-03-03 | 19 | 7 | 11 | Actual |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 34591 | 2.00 | 2025-05-04 | 96 | 2 | 12 | Actual |
| 21089 | 39785.00 | 2024-05-04 | 19 | 7 | 6 | Actual |
| 15649 | 313.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 15838 | 39.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-08-02 | 83 | 2 | 13 | Actual |
| 17876 | -287.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 23066 | 47089.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 3749 | 5610.00 | 2023-01-02 | 53 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 14631 | 152.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 34858 | 199433.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 37187 | 159.00 | 2025-08-02 | 90 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 38507 | 122991.00 | 2025-09-02 | 15 | 7 | 5 | Actual |
| 18203 | 3905.70 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 20161 | 18820.00 | 2024-04-03 | 28 | 7 | 7 | Actual |
| 31934 | -337.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 35431 | 2775.38 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 16984 | 315.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 30936 | 1111023.30 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 28759 | 375.23 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 21001 | 101.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 28256 | 65438.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 22459 | 67.78 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-09-02 | 87 | 1 | 8 | Actual |
| 5321 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 772 | 147741.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 38406 | 63000.00 | 2025-09-02 | 99 | 6 | 4 | Actual |
| 5625 | 209.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 16194 | 31215.30 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 15457 | 15163.81 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 31106 | 7.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 1785 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 14648 | -346.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 18709 | 346.00 | 2024-03-03 | 66 | 6 | 4 | Actual |
| 31353 | 4332.91 | 2025-02-01 | 18 | 7 | 13 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 9705 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 21638 | 131.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 15770 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 8464 | 550.00 | 2023-05-05 | 87 | 3 | 6 | Budget |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 15772 | 43841.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 20760 | 29.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 18106 | 194.00 | 2024-02-02 | 90 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-06-02 | 83 | 2 | 13 | Actual |
| 20842 | 142.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 39147 | 33.74 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 27308 | 40030.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 22973 | 12.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 28165 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 8568 | 11240.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 34191 | 33189.00 | 2025-05-04 | 7 | 7 | 7 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 4736 | 27400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 9601 | 100.00 | 2023-06-02 | 68 | 4 | 6 | Budget |
| 6077 | 18815.00 | 2023-03-04 | 38 | 7 | 5 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 19492 | 407.15 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 18821 | 330.00 | 2024-03-03 | 90 | 6 | 5 | Actual |
| 30678 | 58.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 8458 | 140.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 15372 | 77676.67 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 6405 | 78265.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
| 24770 | 6765.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 31781 | 312.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-07-03 | 66 | 3 | 11 | Actual |
| 6974 | 54894.00 | 2023-04-04 | 12 | 2 | 4 | Actual |
| 10652 | -76.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 17823 | 38500.00 | 2024-02-02 | 99 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 38043 | 2478.46 | 2025-08-02 | 52 | 6 | 12 | Actual |
| 29806 | 7.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-08-02 | 85 | 6 | 8 | Budget |
| 33971 | 11.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 31319 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 37278 | 212240.00 | 2025-08-02 | 35 | 7 | 4 | Actual |
| 21545 | 115.65 | 2024-05-04 | 90 | 1 | 12 | Actual |
| 33305 | 218.85 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 25041 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 15066 | 392.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 31559 | 757498.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 14200 | 4739.05 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 35539 | 135.87 | 2025-06-02 | 90 | 2 | 11 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 32395 | 608.28 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 4570 | 100.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
| 17374 | 1782.71 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-02 | 100 | 7 | 4 | Actual |
| 24150 | 237.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 15887 | 18.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 21291 | 917.00 | 2024-05-04 | 97 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 31337 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 17527 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 18123 | 11735.00 | 2024-02-02 | 20 | 7 | 7 | Actual |
| 16598 | 38409.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 11513 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 20637 | 123747.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 4594 | -149.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 17726 | 370.00 | 2024-02-02 | 92 | 6 | 4 | Actual |
| 26000 | 17.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 26602 | 41806.86 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 8485 | 33.00 | 2023-05-05 | 69 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-09-02 | 77 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 24560 | 232.68 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 37814 | 8.00 | 2025-08-02 | 96 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-05 | 56 | 6 | 6 | Budget |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 23424 | 50.76 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 32842 | 84.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 19523 | 349.70 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-12-03 | 54 | 6 | 6 | Budget |
| 1096 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 2037 | 533634.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 24399 | 184.81 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 19367 | 31.61 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 9359 | 117863.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 24646 | 666.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 24786 | 250.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-08-02 | 52 | 6 | 5 | Budget |
| 6169 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 5656 | 183.00 | 2023-03-04 | 89 | 1 | 3 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 3165 | 44626.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 37036 | 632.84 | 2025-07-03 | 87 | 6 | 13 | Actual |
| 14602 | 48.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 27523 | 108219.76 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 32397 | 39.85 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 7080 | 40.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 24080 | 18622.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 19636 | 178.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 34042 | 21.00 | 2025-05-04 | 69 | 5 | 6 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 2903 | 6.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 11455 | 0.00 | 2023-08-02 | 54 | 6 | 4 | Budget |
| 28859 | 21559.67 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 36392 | -287.00 | 2025-07-03 | 91 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 7046 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
| 37606 | 13604.00 | 2025-08-02 | 54 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 11518 | 12019.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 8785 | 36331.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 28091 | 5838.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 5269 | 9988.00 | 2023-02-02 | 20 | 7 | 6 | Actual |
| 10365 | 192.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 31842 | 346.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 15913 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 33774 | 106185.00 | 2025-05-04 | 56 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 23567 | 105.02 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 21569 | 16.72 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 31072 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 9249 | 280.00 | 2023-06-02 | 74 | 6 | 4 | Budget |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 26801 | 51703.97 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 24406 | 43.31 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 15324 | 130.55 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 20608 | -31601.88 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 27795 | 10378.61 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 24082 | 111416.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2024-05-04 | 38 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 33273 | 66.72 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 16569 | 180.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 35661 | 162062.29 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 9290 | 50391.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 23917 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 34631 | 7812.61 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 14007 | 300.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 35791 | 4508.29 | 2025-06-02 | 22 | 7 | 12 | Actual |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 20938 | -198.00 | 2024-05-04 | 91 | 1 | 6 | Actual |
| 23147 | 348.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
Generated 2025-11-01 16:35:32.982 UTC