[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6557 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17355 | 60.33 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 28974 | 595.00 | 2025-01-08 | 97 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 36340 | 148.00 | 2025-08-09 | 66 | 5 | 6 | Actual |
| 25647 | 9607.32 | 2024-10-08 | 38 | 7 | 12 | Actual |
| 4541 | 2200.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
| 31255 | 400222.39 | 2025-03-10 | 43 | 7 | 12 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 19355 | 11.40 | 2024-04-09 | 69 | 4 | 11 | Actual |
| 18680 | 59.00 | 2024-04-09 | 71 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-09-08 | 66 | 6 | 3 | Budget |
| 34225 | 128.36 | 2025-06-10 | 71 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 9585 | -216.00 | 2023-07-09 | 91 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 28915 | 351.83 | 2025-01-08 | 62 | 2 | 12 | Actual |
| 4554 | 3134.00 | 2023-03-11 | 63 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 3647 | 720.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 25127 | 744.00 | 2024-10-08 | 65 | 1 | 7 | Actual |
| 21314 | 136202.10 | 2024-06-10 | 35 | 7 | 8 | Actual |
| 25049 | 102.00 | 2024-10-08 | 81 | 5 | 6 | Actual |
| 30850 | 682.91 | 2025-03-10 | 68 | 1 | 8 | Actual |
| 14656 | 120570.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 31663 | 12838.00 | 2025-04-09 | 22 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2025-03-10 | 22 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 32599 | 146.00 | 2025-05-10 | 73 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 7249 | 363.00 | 2023-05-11 | 92 | 1 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 19307 | 29.48 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 15279 | 75.23 | 2023-12-09 | 66 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 29239 | 14.00 | 2025-02-07 | 94 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-03-10 | 96 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-11-08 | 84 | 3 | 6 | Actual |
| 17490 | 469.92 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 20927 | 361.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 8146 | 650.00 | 2023-06-11 | 87 | 6 | 4 | Budget |
| 21755 | -306.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
| 34559 | 138.00 | 2025-06-10 | 90 | 1 | 12 | Actual |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-10-09 | 60 | 2 | 13 | Actual |
| 12416 | 98.00 | 2023-10-09 | 68 | 6 | 3 | Actual |
| 6254 | 380.00 | 2023-04-10 | 80 | 4 | 6 | Budget |
| 4456 | 261.69 | 2023-02-08 | 92 | 6 | 8 | Actual |
| 11684 | 13453.00 | 2023-09-08 | 100 | 7 | 5 | Actual |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 16042 | 900.00 | 2024-01-09 | 87 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-10-09 | 62 | 6 | 6 | Actual |
| 775 | 3998.00 | 2022-11-08 | 8 | 7 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-10-09 | 73 | 2 | 8 | Actual |
| 22488 | 7810.48 | 2024-07-08 | 33 | 7 | 11 | Actual |
| 30672 | 123.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 31932 | 274.00 | 2025-04-09 | 89 | 6 | 7 | Actual |
| 15475 | 1093.33 | 2023-12-09 | 34 | 7 | 12 | Actual |
| 17275 | 72.04 | 2024-02-08 | 81 | 2 | 11 | Actual |
| 31657 | 73674.00 | 2025-04-09 | 14 | 7 | 5 | Actual |
| 28923 | 336.94 | 2025-01-08 | 74 | 2 | 12 | Actual |
| 14846 | 83.00 | 2023-12-09 | 73 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 16931 | 979.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 8122 | 759.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 39192 | 100.76 | 2025-10-09 | 92 | 2 | 12 | Actual |
| 11236 | 100.00 | 2023-09-08 | 74 | 1 | 3 | Budget |
| 30827 | 14681.00 | 2025-03-10 | 22 | 7 | 7 | Actual |
| 35070 | 35952.00 | 2025-07-09 | 34 | 7 | 5 | Actual |
| 29897 | 235.87 | 2025-02-07 | 66 | 3 | 11 | Actual |
| 39066 | 13.53 | 2025-10-09 | 84 | 5 | 11 | Actual |
| 5709 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 16633 | 40.00 | 2024-02-08 | 94 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-10-09 | 91 | 6 | 3 | Actual |
| 34536 | 8671.13 | 2025-06-10 | 100 | 7 | 11 | Actual |
| 27127 | 125.00 | 2024-12-08 | 67 | 1 | 6 | Actual |
| 14382 | 14420.18 | 2023-11-08 | 34 | 7 | 11 | Actual |
| 3946 | 24.00 | 2023-02-08 | 69 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-12-08 | 73 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 35834 | 126391.33 | 2025-07-09 | 12 | 2 | 13 | Actual |
| 22702 | 112.00 | 2024-08-08 | 90 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-07-08 | 21 | 7 | 8 | Actual |
| 31357 | 3717.11 | 2025-03-10 | 22 | 7 | 13 | Actual |
| 14275 | 1211.42 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
| 105 | 368.00 | 2022-11-08 | 92 | 6 | 3 | Actual |
| 38931 | 194424.40 | 2025-10-09 | 35 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-08-09 | 35 | 7 | 11 | Actual |
| 1965 | 810.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 39308 | 204.76 | 2025-10-09 | 89 | 2 | 13 | Actual |
| 36050 | 551.00 | 2025-08-09 | 68 | 1 | 4 | Actual |
| 5761 | 134.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 4438 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 26068 | 354.00 | 2024-11-07 | 87 | 3 | 6 | Actual |
| 24953 | 63879.00 | 2024-10-08 | 12 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2024-05-10 | 11 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-10-09 | 73 | 1 | 4 | Actual |
| 38927 | 102151.47 | 2025-10-09 | 31 | 7 | 8 | Actual |
| 27345 | 17.00 | 2024-12-08 | 96 | 1 | 7 | Actual |
| 20200 | 488.97 | 2024-05-10 | 94 | 1 | 8 | Actual |
| 7266 | 60.00 | 2023-05-11 | 68 | 2 | 6 | Budget |
| 21672 | 7156.00 | 2024-07-08 | 94 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-10-09 | 67 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-09-07 | 84 | 3 | 11 | Actual |
| 38707 | 16595.00 | 2025-10-09 | 20 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2023-05-11 | 46 | 7 | 6 | Actual |
| 14277 | 156.08 | 2023-11-08 | 66 | 3 | 11 | Actual |
| 5495 | 200.00 | 2023-03-11 | 74 | 2 | 8 | Budget |
| 15819 | 303.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-10-09 | 67 | 1 | 7 | Budget |
| 28628 | 870.79 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 7391 | 178.00 | 2023-05-11 | 90 | 4 | 6 | Actual |
| 23650 | -181.00 | 2024-09-07 | 91 | 6 | 3 | Actual |
| 37433 | 1473889.00 | 2025-09-08 | 11 | 3 | 6 | Actual |
| 18723 | 137.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 15861 | 33.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 5581 | 78375.27 | 2023-03-11 | 94 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 4033 | 112.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 23897 | 17320.00 | 2024-09-07 | 100 | 7 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-09 | 87 | 1 | 8 | Actual |
| 783 | 8239.00 | 2022-11-08 | 22 | 7 | 6 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 16766 | 518.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 33395 | 28.42 | 2025-05-10 | 71 | 1 | 12 | Actual |
| 30259 | 817.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 34060 | 8.00 | 2025-06-10 | 96 | 5 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-08 | 21 | 7 | 8 | Actual |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 34656 | 8088.14 | 2025-06-10 | 100 | 7 | 12 | Actual |
| 21016 | 302.00 | 2024-06-10 | 87 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-05-10 | 66 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-10-09 | 82 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 3325 | 90.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
| 38555 | 95111.00 | 2025-10-09 | 12 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 5602 | 140073.39 | 2023-03-11 | 29 | 7 | 8 | Actual |
| 21852 | 6255.00 | 2024-07-08 | 52 | 6 | 5 | Actual |
| 34014 | 127.00 | 2025-06-10 | 67 | 4 | 6 | Actual |
| 22379 | 3.00 | 2024-07-08 | 96 | 2 | 11 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 29938 | 92.25 | 2025-02-07 | 84 | 4 | 11 | Actual |
| 1609 | 29.00 | 2022-12-09 | 69 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 36609 | 34500.00 | 2025-08-09 | 99 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-10-09 | 52 | 6 | 11 | Actual |
| 15783 | 130827.00 | 2024-01-09 | 37 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 16986 | 421.00 | 2024-02-08 | 92 | 6 | 6 | Actual |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 12674 | 4200.00 | 2023-10-09 | 61 | 1 | 5 | Budget |
| 9923 | 260.18 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 34922 | 14547.00 | 2025-07-09 | 53 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 27145 | -268.00 | 2024-12-08 | 91 | 1 | 6 | Actual |
| 26600 | 14810.61 | 2024-11-07 | 34 | 7 | 11 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 29931 | 199.70 | 2025-02-07 | 76 | 4 | 11 | Actual |
| 9271 | 261.00 | 2023-07-09 | 90 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
| 28536 | 1057277.00 | 2025-01-08 | 4 | 7 | 7 | Actual |
| 1027 | 80.00 | 2022-11-08 | 84 | 2 | 8 | Budget |
| 27233 | 126.00 | 2024-12-08 | 66 | 5 | 6 | Actual |
| 72 | 76.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 19480 | 20.97 | 2024-04-09 | 80 | 1 | 12 | Actual |
| 25058 | 137.00 | 2024-10-08 | 92 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 18843 | 16980.00 | 2024-04-09 | 28 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-12-08 | 22 | 7 | 5 | Actual |
| 9147 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 24701 | 26036.00 | 2024-10-08 | 28 | 7 | 3 | Actual |
| 33863 | 123735.00 | 2025-06-10 | 12 | 2 | 5 | Actual |
| 33049 | 1296.00 | 2025-05-10 | 80 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-11-08 | 76 | 6 | 4 | Budget |
| 10956 | 380.00 | 2023-08-09 | 66 | 6 | 7 | Budget |
| 20756 | 14.00 | 2024-06-10 | 96 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-05-10 | 68 | 1 | 4 | Actual |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
| 4062 | 50.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 31281 | -91.73 | 2025-03-10 | 91 | 1 | 13 | Actual |
| 9416 | 320464.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 3891 | 170.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
| 37308 | 432.00 | 2025-09-08 | 90 | 1 | 5 | Actual |
| 32895 | 166.00 | 2025-05-10 | 74 | 4 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-09 | 63 | 6 | 4 | Budget |
| 34046 | 155.00 | 2025-06-10 | 76 | 5 | 6 | Actual |
| 3258 | 511.70 | 2023-01-09 | 80 | 2 | 8 | Actual |
| 12501 | 80.00 | 2023-10-09 | 73 | 7 | 3 | Budget |
| 5994 | 1.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
| 33969 | 176.00 | 2025-06-10 | 80 | 2 | 6 | Actual |
| 7203 | 315767.00 | 2023-05-11 | 46 | 7 | 5 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 9071 | 480.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 13289 | 2400.00 | 2023-10-09 | 62 | 1 | 8 | Budget |
| 32401 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 33595 | 138531.90 | 2025-05-10 | 4 | 7 | 13 | Actual |
| 8957 | 23334.85 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-11-08 | 81 | 6 | 8 | Budget |
| 11993 | 9604.00 | 2023-09-08 | 18 | 7 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 35855 | 632.84 | 2025-07-09 | 87 | 2 | 13 | Actual |
| 2914 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 17161 | 104.11 | 2024-02-08 | 89 | 2 | 8 | Actual |
| 35715 | 5.00 | 2025-07-09 | 96 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 4274 | 29500.00 | 2023-02-08 | 99 | 6 | 7 | Actual |
| 15549 | 703914.00 | 2024-01-09 | 4 | 7 | 3 | Actual |
| 5196 | 4.00 | 2023-03-11 | 96 | 5 | 6 | Actual |
| 3486 | 31130.00 | 2023-02-08 | 13 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 17303 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 12596 | 11100.00 | 2023-10-09 | 63 | 6 | 4 | Budget |
| 17097 | 20611.00 | 2024-02-08 | 24 | 7 | 7 | Actual |
| 28229 | 302.00 | 2025-01-08 | 78 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-10-09 | 71 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 6112 | 302.00 | 2023-04-10 | 81 | 1 | 6 | Actual |
| 32162 | 79.48 | 2025-04-09 | 84 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 24393 | 43.31 | 2024-09-07 | 68 | 4 | 11 | Actual |
| 22812 | 383.00 | 2024-08-08 | 76 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2025-08-09 | 32 | 7 | 5 | Actual |
| 13424 | 522.30 | 2023-10-09 | 81 | 6 | 8 | Actual |
| 16491 | 262.47 | 2024-01-09 | 8 | 7 | 12 | Actual |
| 28854 | 714.00 | 2025-01-08 | 97 | 6 | 11 | Actual |
| 7358 | 372.00 | 2023-05-11 | 66 | 4 | 6 | Actual |
| 4006 | 446.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 14942 | 5.00 | 2023-12-09 | 96 | 5 | 6 | Actual |
| 13152 | 633.00 | 2023-10-09 | 66 | 1 | 7 | Actual |
| 5754 | 116673.00 | 2023-04-10 | 46 | 7 | 3 | Actual |
| 12599 | 524.00 | 2023-10-09 | 66 | 6 | 4 | Actual |
| 4349 | 369.27 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 15209 | 28784.95 | 2023-12-09 | 32 | 7 | 8 | Actual |
| 13548 | 326.00 | 2023-11-08 | 90 | 6 | 3 | Actual |
| 6994 | 560.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 6526 | 726943.00 | 2023-04-10 | 6 | 7 | 7 | Actual |
| 33893 | -318.00 | 2025-06-10 | 91 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-10-09 | 84 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-10 | 6 | 7 | 11 | Actual |
| 27249 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 21894 | 101248.00 | 2024-07-08 | 15 | 7 | 5 | Actual |
| 34111 | 220962.00 | 2025-06-10 | 29 | 7 | 6 | Actual |
| 26778 | 46.87 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 15423 | 3667.85 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-09 | 28 | 7 | 6 | Actual |
| 37467 | 21.00 | 2025-09-08 | 69 | 4 | 6 | Actual |
| 37145 | 24696.00 | 2025-09-08 | 18 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-11-07 | 73 | 3 | 6 | Actual |
| 8437 | 100.00 | 2023-06-11 | 68 | 3 | 6 | Budget |
| 15212 | 201303.32 | 2023-12-09 | 35 | 7 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-09 | 76 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-08-08 | 23 | 7 | 12 | Actual |
| 27589 | 1917.82 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 19510 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 35531 | 359.28 | 2025-07-09 | 80 | 2 | 11 | Actual |
| 31104 | 274.17 | 2025-03-10 | 92 | 6 | 11 | Actual |
| 368 | 138.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2025-06-10 | 99 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 23755 | 508.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
| 2240 | 150182.67 | 2022-12-09 | 29 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-08-09 | 31 | 7 | 5 | Actual |
| 11217 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 12795 | 38158.00 | 2023-10-09 | 21 | 7 | 5 | Actual |
| 17604 | 197.00 | 2024-03-10 | 89 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-12-08 | 96 | 6 | 3 | Actual |
| 30591 | 108.00 | 2025-03-10 | 74 | 2 | 6 | Actual |
| 38891 | 464.73 | 2025-10-09 | 74 | 6 | 8 | Actual |
| 31100 | 524.17 | 2025-03-10 | 87 | 6 | 11 | Actual |
| 17080 | 8.00 | 2024-02-08 | 96 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-07-09 | 73 | 4 | 6 | Budget |
| 22594 | 345.00 | 2024-08-08 | 68 | 1 | 3 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 24071 | 38402.00 | 2024-09-07 | 14 | 7 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-08-08 | 71 | 1 | 12 | Actual |
| 37282 | 49408.00 | 2025-09-08 | 40 | 7 | 4 | Actual |
| 32435 | 22724.48 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 7152 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 4447 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 20334 | 86.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 24201 | 878.37 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 24475 | 554.00 | 2024-09-07 | 97 | 6 | 11 | Actual |
| 11043 | 93.51 | 2023-08-09 | 69 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 23053 | 340.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 22673 | 154494.00 | 2024-08-08 | 35 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-09-08 | 87 | 6 | 4 | Budget |
| 25824 | 348.00 | 2024-11-07 | 89 | 1 | 4 | Actual |
| 18505 | 46.50 | 2024-03-10 | 74 | 6 | 12 | Actual |
| 16431 | 18.84 | 2024-01-09 | 65 | 2 | 12 | Actual |
| 24949 | 224.00 | 2024-10-08 | 90 | 1 | 6 | Actual |
| 34313 | 108769.77 | 2025-06-10 | 14 | 7 | 8 | Actual |
| 7419 | 176.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-09 | 12 | 2 | 5 | Actual |
| 33024 | -424.00 | 2025-05-10 | 91 | 1 | 7 | Actual |
| 6768 | 703.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 33352 | -143.92 | 2025-05-10 | 91 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-10-09 | 66 | 5 | 6 | Budget |
| 34008 | 17.00 | 2025-06-10 | 96 | 3 | 6 | Actual |
| 31694 | 566.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 1501 | 109465.00 | 2022-12-09 | 12 | 2 | 5 | Actual |
| 24782 | 35.00 | 2024-10-08 | 69 | 6 | 4 | Actual |
| 29392 | 315.00 | 2025-02-07 | 90 | 6 | 5 | Actual |
| 7821 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2025-04-09 | 87 | 3 | 6 | Actual |
| 31650 | 43000.00 | 2025-04-09 | 99 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 33452 | 464.60 | 2025-05-10 | 66 | 6 | 12 | Actual |
| 22676 | 70964.00 | 2024-08-08 | 39 | 7 | 3 | Actual |
| 24209 | -323.16 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 11660 | 10438.00 | 2023-09-08 | 8 | 7 | 5 | Actual |
| 26300 | 570.79 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 29557 | 184.00 | 2025-02-07 | 90 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-11-07 | 68 | 6 | 3 | Actual |
| 32704 | 102856.00 | 2025-05-10 | 37 | 7 | 4 | Actual |
| 31862 | 29793.00 | 2025-04-09 | 24 | 7 | 6 | Actual |
| 6175 | 139.00 | 2023-04-10 | 92 | 2 | 6 | Actual |
| 8423 | 836918.00 | 2023-06-11 | 11 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-02-08 | 84 | 6 | 6 | Actual |
| 26937 | 5.00 | 2024-12-08 | 96 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
| 19920 | 15.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 36511 | 132726.00 | 2025-08-09 | 35 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 7602 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 16114 | 228.36 | 2024-01-09 | 68 | 2 | 8 | Actual |
| 25941 | 405.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-11-08 | 68 | 6 | 8 | Budget |
| 16977 | 267.00 | 2024-02-08 | 81 | 6 | 6 | Actual |
| 14755 | 289.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
| 20227 | 292.00 | 2024-05-10 | 92 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 33539 | 253.89 | 2025-05-10 | 67 | 2 | 13 | Actual |
| 34085 | 78.00 | 2025-06-10 | 84 | 6 | 6 | Actual |
| 12800 | 116658.00 | 2023-10-09 | 29 | 7 | 5 | Actual |
| 5801 | 4.00 | 2023-04-10 | 96 | 7 | 3 | Actual |
| 16286 | 87.99 | 2024-01-09 | 66 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-08-09 | 76 | 2 | 11 | Actual |
| 17542 | 8394.53 | 2024-02-08 | 38 | 7 | 12 | Actual |
| 26069 | 382.00 | 2024-11-07 | 89 | 3 | 6 | Actual |
| 19562 | 3452.95 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 16281 | 3.00 | 2024-01-09 | 96 | 3 | 11 | Actual |
| 16578 | 950.00 | 2024-02-08 | 97 | 6 | 3 | Actual |
| 4240 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 8936 | 29.87 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 38454 | 215.00 | 2025-10-09 | 84 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-09 | 63 | 6 | 4 | Actual |
| 29985 | 713377.88 | 2025-02-07 | 6 | 7 | 11 | Actual |
| 15116 | 110.17 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 18806 | 98.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 28567 | 955.64 | 2025-01-08 | 65 | 1 | 8 | Actual |
| 8748 | 468.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-09 | 19 | 7 | 5 | Actual |
| 15915 | 49.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
| 34766 | 31070.25 | 2025-06-10 | 37 | 7 | 13 | Actual |
| 3783 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
| 37869 | 6.00 | 2025-09-08 | 96 | 3 | 11 | Actual |
| 20716 | 222.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-08 | 33 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-01-08 | 73 | 1 | 11 | Actual |
| 3519 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 21257 | 51468.71 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 34142 | 333.00 | 2025-06-10 | 84 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 33226 | 218.85 | 2025-05-10 | 78 | 1 | 11 | Actual |
| 8661 | 2441.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 26583 | 6566.84 | 2024-11-07 | 7 | 7 | 11 | Actual |
| 14210 | 33872.92 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 22051 | 92.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
| 17705 | 431.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
| 16319 | 211.40 | 2024-01-09 | 74 | 5 | 11 | Actual |
| 13633 | 761.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2025-01-08 | 54 | 6 | 6 | Actual |
| 35102 | -262.00 | 2025-07-09 | 91 | 1 | 6 | Actual |
| 30483 | 369.00 | 2025-03-10 | 90 | 1 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-09 | 31 | 7 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 7041 | 8976.00 | 2023-05-11 | 8 | 7 | 4 | Actual |
| 32263 | 18853.24 | 2025-04-09 | 7 | 7 | 11 | Actual |
| 36693 | 4.00 | 2025-08-09 | 96 | 2 | 11 | Actual |
| 37161 | 101727.00 | 2025-09-08 | 39 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 20083 | 4859.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
| 36954 | 210161.26 | 2025-08-09 | 43 | 7 | 12 | Actual |
| 7839 | 135014.20 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 23873 | 12186.00 | 2024-09-07 | 8 | 7 | 5 | Actual |
| 4038 | 39.00 | 2023-02-08 | 68 | 5 | 6 | Actual |
| 32454 | 183.71 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 16470 | 25.23 | 2024-01-09 | 76 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-04-10 | 84 | 1 | 4 | Budget |
| 16898 | 208.00 | 2024-02-08 | 89 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 11260 | -337.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
| 32896 | 202.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 4025 | 6.00 | 2023-02-08 | 96 | 4 | 6 | Actual |
| 20797 | 11095.00 | 2024-06-10 | 7 | 7 | 4 | Actual |
| 31072 | 5.00 | 2025-03-10 | 96 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-07-09 | 73 | 6 | 13 | Actual |
| 21355 | 58.21 | 2024-06-10 | 67 | 2 | 11 | Actual |
| 10389 | 232.00 | 2023-08-09 | 92 | 6 | 4 | Actual |
| 17247 | 191.19 | 2024-02-08 | 81 | 1 | 11 | Actual |
| 19261 | 86563.30 | 2024-04-09 | 39 | 7 | 8 | Actual |
| 33440 | 24.16 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 35731 | 243.32 | 2025-07-09 | 80 | 2 | 12 | Actual |
| 32405 | 253.89 | 2025-04-09 | 92 | 1 | 13 | Actual |
| 14212 | 32539.57 | 2023-11-08 | 40 | 7 | 8 | Actual |
| 8338 | 140.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-12-08 | 87 | 6 | 12 | Actual |
| 15092 | 183961.00 | 2023-12-09 | 35 | 7 | 7 | Actual |
| 32533 | 2789.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-08-09 | 66 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 21460 | 660.35 | 2024-06-10 | 54 | 6 | 11 | Actual |
| 7746 | 154.11 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 30885 | 251.09 | 2025-03-10 | 78 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 13368 | 128.36 | 2023-10-09 | 84 | 2 | 8 | Actual |
| 18841 | 3790.00 | 2024-04-09 | 23 | 7 | 5 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-10-08 | 76 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-11-08 | 77 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2025-02-07 | 80 | 6 | 7 | Actual |
| 26822 | 690.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 7330 | 648.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 17045 | 12.00 | 2024-02-08 | 96 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 12175 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 13820 | 97.00 | 2023-11-08 | 84 | 1 | 6 | Actual |
| 3146 | 172.00 | 2023-01-09 | 90 | 6 | 7 | Actual |
| 33736 | 82.00 | 2025-06-10 | 89 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-08-09 | 73 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
| 29016 | 271.43 | 2025-01-08 | 76 | 1 | 13 | Actual |
| 6541 | 43297.00 | 2023-04-10 | 31 | 7 | 7 | Actual |
| 17580 | 13198.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
| 20362 | 29.48 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 7640 | 8.00 | 2023-05-11 | 96 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-03-10 | 81 | 3 | 6 | Actual |
| 1030 | 546.55 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 23094 | 709.00 | 2024-08-08 | 66 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-09 | 60 | 2 | 8 | Budget |
| 9180 | 220.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 24935 | 34.00 | 2024-10-08 | 71 | 1 | 6 | Actual |
| 36299 | 412.00 | 2025-08-09 | 81 | 3 | 6 | Actual |
| 6130 | 96991.00 | 2023-04-10 | 12 | 2 | 6 | Actual |
| 30959 | 119591.19 | 2025-03-10 | 39 | 7 | 8 | Actual |
| 36439 | 446.00 | 2025-08-09 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 33605 | 67895.50 | 2025-05-10 | 21 | 7 | 13 | Actual |
| 33294 | 4.00 | 2025-05-10 | 96 | 3 | 11 | Actual |
| 19498 | 7.14 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 17316 | 807.16 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2023-06-11 | 62 | 6 | 3 | Budget |
Generated 2025-12-08 12:09:18.943 UTC