[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6720 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 10232 | 31359.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 38693 | 535.00 | 2025-10-21 | 92 | 6 | 6 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 18735 | 110481.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 39166 | 5.00 | 2025-10-21 | 96 | 1 | 12 | Actual |
| 24831 | -376958.00 | 2024-10-20 | 43 | 7 | 4 | Actual |
| 24323 | 52.89 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 35414 | 217.75 | 2025-07-21 | 83 | 2 | 8 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 10772 | 100.00 | 2023-08-21 | 74 | 5 | 6 | Budget |
| 25469 | -52.43 | 2024-10-20 | 91 | 5 | 11 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 38717 | 26742.00 | 2025-10-21 | 34 | 7 | 6 | Actual |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 18641 | 37170.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 35675 | 7837.08 | 2025-07-21 | 28 | 7 | 11 | Actual |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 20757 | 109974.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 20669 | 392.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 9633 | 208.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 9852 | 200.00 | 2023-07-21 | 74 | 6 | 7 | Budget |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 39139 | 8921.14 | 2025-10-21 | 100 | 7 | 11 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 28668 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 18730 | 370.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-21 | 85 | 4 | 6 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 7657 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 15273 | 10.33 | 2023-12-21 | 94 | 2 | 11 | Actual |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 4537 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 25347 | 142.25 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 8231 | 228.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 5603 | 66738.69 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 1590 | 39327.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 5202 | 1800.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 30099 | 18761.75 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 5405 | 132519.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 11182 | 264.72 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 38612 | 932.00 | 2025-10-21 | 62 | 4 | 6 | Actual |
| 5524 | 20900.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-08-21 | 83 | 1 | 3 | Budget |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 27314 | 169895.00 | 2024-12-20 | 39 | 7 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 31264 | 67.92 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 10554 | 40489.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 19031 | 66308.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-08-21 | 65 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 21792 | 8.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 2126 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 26804 | 7310.16 | 2024-11-19 | 24 | 7 | 13 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 18611 | 349.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 7531 | 1212750.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 21914 | 1072000.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 20985 | 324.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 22070 | 405.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 8752 | 169.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 10328 | -216.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 6546 | 86866.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 35657 | 7.00 | 2025-07-21 | 96 | 6 | 11 | Actual |
| 12149 | 21951.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 6782 | 267.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 6777 | 137.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 17722 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-10-21 | 74 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-07-21 | 87 | 2 | 8 | Budget |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 32986 | 32302.00 | 2025-05-22 | 24 | 7 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-21 | 56 | 6 | 4 | Budget |
| 16781 | 185.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 36837 | 8004.10 | 2025-08-21 | 100 | 7 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 37810 | 219.91 | 2025-09-20 | 90 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 14240 | 168.85 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 8851 | 310.18 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 2531 | 100.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 182 | 48.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 35243 | 451.00 | 2025-07-21 | 92 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 32644 | 19.00 | 2025-05-22 | 96 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 10204 | 12604.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 15870 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 3681 | 9321.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 38517 | 68817.00 | 2025-10-21 | 31 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 35511 | 230.55 | 2025-07-21 | 90 | 1 | 11 | Actual |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 33710 | 55233.00 | 2025-06-22 | 38 | 7 | 3 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 38204 | 3941.68 | 2025-09-20 | 20 | 7 | 13 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 36486 | 44651.00 | 2025-08-21 | 94 | 6 | 7 | Actual |
| 16997 | 75549.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 34460 | 101.82 | 2025-06-22 | 81 | 5 | 11 | Actual |
| 17876 | -287.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-20 | 43 | 7 | 6 | Actual |
| 7565 | 75.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 28377 | 306.00 | 2025-01-20 | 90 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 35898 | 399573.61 | 2025-07-21 | 6 | 7 | 13 | Actual |
| 6855 | 5977.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 16004 | 256.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 36888 | 31.61 | 2025-08-21 | 90 | 2 | 12 | Actual |
| 19213 | 122.30 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2025-06-22 | 34 | 7 | 12 | Actual |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 10052 | 48.05 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 24770 | 6765.00 | 2024-10-20 | 52 | 6 | 4 | Actual |
| 9110 | 55058.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 6394 | 97697.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 2052 | 145440.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 33146 | 217.75 | 2025-05-22 | 94 | 2 | 8 | Actual |
| 17528 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 32356 | 7143.45 | 2025-04-21 | 8 | 7 | 12 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 12670 | 367673.00 | 2023-10-21 | 46 | 7 | 4 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 12525 | 124.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 28128 | 228.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 18426 | 125.23 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 25359 | 226.30 | 2024-10-20 | 90 | 1 | 11 | Actual |
| 32992 | 23216.00 | 2025-05-22 | 34 | 7 | 6 | Actual |
| 35796 | 41040.89 | 2025-07-21 | 31 | 7 | 12 | Actual |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 28618 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 11326 | 228100.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 25105 | 11486.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 24879 | 268.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 1651 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 31534 | 209.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 8089 | 327.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 8761 | -178.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 38676 | 52.00 | 2025-10-21 | 71 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 9162 | 42.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 31571 | 6928.00 | 2025-04-21 | 23 | 7 | 4 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 35908 | 3717.11 | 2025-07-21 | 22 | 7 | 13 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 8773 | 103875.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 10804 | 63648.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 8655 | 16000.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 33255 | 327.36 | 2025-05-22 | 80 | 2 | 11 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 27529 | 2490618.66 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 25992 | 21865.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 34968 | 85573.00 | 2025-07-21 | 21 | 7 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 28312 | 77.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 16370 | 331.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-22 | 53 | 6 | 13 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 21644 | 11160.00 | 2024-07-20 | 57 | 6 | 3 | Actual |
| 38818 | 25510.00 | 2025-10-21 | 100 | 7 | 7 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 17410 | 36920.60 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 28818 | 27.36 | 2025-01-20 | 94 | 5 | 11 | Actual |
| 21586 | 12130.77 | 2024-06-22 | 6 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 33736 | 82.00 | 2025-06-22 | 89 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 31000 | 17.78 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 23665 | 56836.00 | 2024-09-19 | 19 | 7 | 3 | Actual |
| 33231 | 160.34 | 2025-05-22 | 84 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 28268 | 35325.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 22019 | 230.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 34522 | 10390.31 | 2025-06-22 | 24 | 7 | 11 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 15756 | 381.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 16900 | -256.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 23667 | 75262.00 | 2024-09-19 | 21 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2025-04-21 | 6 | 7 | 6 | Actual |
| 6231 | 974.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 39307 | 790.74 | 2025-10-21 | 87 | 2 | 13 | Actual |
| 30842 | 1275219.00 | 2025-03-22 | 46 | 7 | 7 | Actual |
| 29829 | 122313.97 | 2025-02-19 | 34 | 7 | 8 | Actual |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 28530 | 426.00 | 2025-01-20 | 92 | 6 | 7 | Actual |
| 25652 | 6382.79 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 25628 | 142.25 | 2024-10-20 | 8 | 7 | 12 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 34204 | 242580.00 | 2025-06-22 | 29 | 7 | 7 | Actual |
| 16129 | 129.87 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 32768 | 417.00 | 2025-05-22 | 90 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-09-20 | 82 | 4 | 6 | Actual |
| 14295 | 134.80 | 2023-11-20 | 90 | 3 | 11 | Actual |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 20088 | 242.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 25318 | 13513.45 | 2024-10-20 | 20 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 8377 | 907.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 18039 | 22060.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 21593 | 12093.54 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 11192 | 16586.24 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 2002 | 782.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 34985 | 31035.00 | 2025-07-21 | 100 | 7 | 4 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 31872 | 147073.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 26778 | 46.87 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 1512 | 24960.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 22107 | 30071.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 20109 | 74021.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 3331 | 137.45 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 38973 | 83.74 | 2025-10-21 | 68 | 2 | 11 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 32085 | 42456.42 | 2025-04-21 | 40 | 7 | 8 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 21447 | 3.95 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 35919 | 10648.82 | 2025-07-21 | 38 | 7 | 13 | Actual |
| 2675 | 175.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
Generated 2025-12-20 21:49:59.310 UTC