[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 460 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1371 | 21840.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 20342 | 96.51 | 2024-04-10 | 87 | 2 | 11 | Actual |
| 12070 | 25300.00 | 2023-08-09 | 57 | 6 | 7 | Budget |
| 33557 | -149.62 | 2025-04-10 | 91 | 2 | 13 | Actual |
| 23159 | 110070.00 | 2024-07-09 | 13 | 7 | 7 | Actual |
| 29935 | 283.74 | 2025-01-08 | 81 | 4 | 11 | Actual |
| 24968 | 91.00 | 2024-09-08 | 80 | 2 | 6 | Actual |
| 15665 | 9.00 | 2023-12-10 | 96 | 6 | 4 | Actual |
| 26336 | 193.51 | 2024-10-08 | 89 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-06-08 | 83 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-02-09 | 67 | 6 | 8 | Actual |
| 22653 | 750186.00 | 2024-07-09 | 4 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-05-12 | 87 | 2 | 6 | Actual |
| 29899 | 90.12 | 2025-01-08 | 68 | 3 | 11 | Actual |
| 34491 | 609.28 | 2025-05-11 | 77 | 6 | 11 | Actual |
| 31335 | 136.34 | 2025-02-08 | 84 | 6 | 13 | Actual |
| 6974 | 54894.00 | 2023-04-11 | 12 | 2 | 4 | Actual |
| 35534 | 79.48 | 2025-06-09 | 83 | 2 | 11 | Actual |
| 15442 | 44.38 | 2023-11-09 | 81 | 6 | 12 | Actual |
| 12329 | 17483.23 | 2023-08-09 | 28 | 7 | 8 | Actual |
| 8272 | 630.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-08-09 | 84 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 27939 | 3000.00 | 2024-11-08 | 99 | 6 | 13 | Actual |
| 5725 | 45000.00 | 2023-03-11 | 99 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2024-05-11 | 63 | 6 | 11 | Actual |
| 39238 | 68122.24 | 2025-09-09 | 15 | 7 | 12 | Actual |
| 15954 | 326.00 | 2023-12-10 | 92 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-08-09 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2025-06-09 | 71 | 7 | 3 | Actual |
| 24980 | 1137408.00 | 2024-09-08 | 10 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-09-09 | 71 | 2 | 11 | Actual |
| 18727 | 181.00 | 2024-03-10 | 89 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-12-10 | 62 | 4 | 6 | Actual |
| 17715 | 157.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 9343 | 136.00 | 2023-06-09 | 84 | 1 | 5 | Actual |
| 32561 | 52000.00 | 2025-04-10 | 99 | 6 | 3 | Actual |
| 36822 | 1861.43 | 2025-07-10 | 23 | 7 | 11 | Actual |
| 31534 | 209.00 | 2025-03-10 | 68 | 6 | 4 | Actual |
| 15342 | 14.59 | 2023-11-09 | 69 | 6 | 11 | Actual |
| 17294 | 14.59 | 2024-01-09 | 69 | 3 | 11 | Actual |
| 18056 | 59.00 | 2024-02-09 | 69 | 1 | 7 | Actual |
| 34073 | 22.00 | 2025-05-11 | 69 | 6 | 6 | Actual |
| 21522 | 5780.65 | 2024-05-11 | 100 | 7 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-09 | 23 | 7 | 11 | Actual |
| 7082 | 80.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
| 37134 | 15.00 | 2025-08-09 | 96 | 6 | 3 | Actual |
| 5324 | 142.00 | 2023-02-09 | 84 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-10 | 94 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-11-09 | 67 | 6 | 4 | Budget |
| 19844 | 135.00 | 2024-04-10 | 83 | 6 | 5 | Actual |
| 6442 | 550.00 | 2023-03-11 | 81 | 1 | 7 | Budget |
| 28426 | 407.00 | 2024-12-09 | 77 | 6 | 6 | Actual |
| 2590 | 33.00 | 2022-12-10 | 69 | 1 | 5 | Actual |
| 7690 | 300.00 | 2023-04-11 | 73 | 1 | 8 | Budget |
| 13563 | 17836.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-01-08 | 77 | 4 | 6 | Actual |
| 21395 | 50.76 | 2024-05-11 | 84 | 3 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-08 | 6 | 7 | 11 | Actual |
| 38440 | 596.00 | 2025-09-09 | 66 | 1 | 5 | Actual |
| 16828 | 120.00 | 2024-01-09 | 68 | 1 | 6 | Actual |
| 30869 | 569.27 | 2025-02-08 | 94 | 1 | 8 | Actual |
| 6908 | 90.00 | 2023-04-11 | 81 | 7 | 3 | Budget |
| 23284 | 13648.31 | 2024-07-09 | 20 | 7 | 8 | Actual |
| 13109 | 268.00 | 2023-09-09 | 92 | 6 | 6 | Actual |
| 38815 | 40430.00 | 2025-09-09 | 40 | 7 | 7 | Actual |
| 5702 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 18485 | -119.45 | 2024-02-09 | 91 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 27054 | -322.00 | 2024-11-08 | 91 | 1 | 5 | Actual |
| 22672 | 37603.00 | 2024-07-09 | 34 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-11-08 | 80 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 22481 | 3223.16 | 2024-06-08 | 22 | 7 | 11 | Actual |
| 30622 | 147.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
| 23896 | 1366029.00 | 2024-08-08 | 46 | 7 | 5 | Actual |
| 33269 | 1645.47 | 2025-04-10 | 61 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-08-08 | 80 | 1 | 3 | Actual |
| 22774 | 349852.00 | 2024-07-09 | 6 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-12-10 | 71 | 1 | 5 | Budget |
| 8240 | 97300.00 | 2023-05-12 | 56 | 6 | 5 | Budget |
| 32785 | 14224.00 | 2025-04-10 | 20 | 7 | 5 | Actual |
| 2932 | 200.00 | 2022-12-10 | 80 | 5 | 6 | Budget |
| 3886 | 964.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-11 | 60 | 1 | 12 | Actual |
| 32526 | 13852.00 | 2025-04-10 | 52 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-06-09 | 90 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-08 | 76 | 6 | 13 | Actual |
| 37601 | 356.00 | 2025-08-09 | 94 | 1 | 7 | Actual |
| 33702 | 36051.00 | 2025-05-11 | 28 | 7 | 3 | Actual |
| 30897 | 207.15 | 2025-02-08 | 94 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-07-10 | 82 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-10 | 61 | 3 | 6 | Actual |
| 18079 | 722.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 35678 | 13019.09 | 2025-06-09 | 32 | 7 | 11 | Actual |
| 20995 | 12.00 | 2024-05-11 | 96 | 3 | 6 | Actual |
| 20638 | 18378.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
| 18127 | 23102.00 | 2024-02-09 | 24 | 7 | 7 | Actual |
| 38423 | 247038.00 | 2025-09-09 | 29 | 7 | 4 | Actual |
| 21080 | 255631.00 | 2024-05-11 | 101 | 6 | 6 | Actual |
| 18506 | 39.06 | 2024-02-09 | 76 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 4744 | 380.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 17981 | 72.00 | 2024-02-09 | 89 | 5 | 6 | Actual |
| 1815 | 200.00 | 2022-11-09 | 81 | 5 | 6 | Budget |
| 25640 | 57466.72 | 2024-09-08 | 29 | 7 | 12 | Actual |
| 35493 | 422.04 | 2025-06-09 | 66 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-08-09 | 76 | 7 | 3 | Budget |
| 3492 | 61622.00 | 2023-01-09 | 21 | 7 | 3 | Actual |
| 29411 | 12838.00 | 2025-01-08 | 22 | 7 | 5 | Actual |
| 33646 | -468.00 | 2025-05-11 | 91 | 1 | 3 | Actual |
| 37888 | 107.14 | 2025-08-09 | 84 | 4 | 11 | Actual |
| 27251 | 167.00 | 2024-11-08 | 90 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
| 37646 | 181270.00 | 2025-08-09 | 15 | 7 | 7 | Actual |
| 12869 | 100.00 | 2023-09-09 | 66 | 2 | 6 | Budget |
| 11611 | 376.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-07-10 | 87 | 1 | 3 | Budget |
| 9097 | 5515.00 | 2023-06-09 | 8 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-08-08 | 66 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-01-08 | 73 | 1 | 13 | Actual |
| 28905 | 575.24 | 2024-12-09 | 87 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 1654 | 43.00 | 2022-11-09 | 67 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-11-09 | 76 | 6 | 3 | Actual |
| 36950 | 30539.63 | 2025-07-10 | 37 | 7 | 12 | Actual |
| 4259 | 167.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-02-09 | 77 | 7 | 3 | Budget |
| 32454 | 183.71 | 2025-03-10 | 78 | 6 | 13 | Actual |
| 22479 | 3529.55 | 2024-06-08 | 20 | 7 | 11 | Actual |
| 25038 | 106.00 | 2024-09-08 | 66 | 5 | 6 | Actual |
| 13764 | 194.00 | 2023-10-09 | 90 | 6 | 5 | Actual |
| 30772 | 307.00 | 2025-02-08 | 89 | 1 | 7 | Actual |
| 9286 | 75719.00 | 2023-06-09 | 15 | 7 | 4 | Actual |
| 11398 | -43.00 | 2023-08-09 | 91 | 7 | 3 | Actual |
| 17744 | 5054.00 | 2024-02-09 | 23 | 7 | 4 | Actual |
| 15315 | 63.53 | 2023-11-09 | 78 | 4 | 11 | Actual |
| 9856 | 491.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-07-10 | 74 | 3 | 6 | Actual |
| 33477 | 35000.00 | 2025-04-10 | 99 | 6 | 12 | Actual |
| 247 | 2000.00 | 2022-10-09 | 61 | 6 | 4 | Budget |
| 4544 | 96000.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
| 13995 | 28910.00 | 2023-10-09 | 40 | 7 | 6 | Actual |
| 36511 | 132726.00 | 2025-07-10 | 35 | 7 | 7 | Actual |
| 32244 | 128.42 | 2025-03-10 | 78 | 6 | 11 | Actual |
| 8979 | 23586.37 | 2023-05-12 | 40 | 7 | 8 | Actual |
| 12025 | 176.00 | 2023-08-09 | 67 | 1 | 7 | Actual |
| 14330 | 3150.82 | 2023-10-09 | 57 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-09 | 62 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-08-09 | 78 | 6 | 6 | Actual |
| 38432 | 43918.00 | 2025-09-09 | 40 | 7 | 4 | Actual |
| 17830 | 75521.00 | 2024-02-09 | 14 | 7 | 5 | Actual |
| 9463 | 300.00 | 2023-06-09 | 73 | 1 | 6 | Budget |
| 7150 | 650.00 | 2023-04-11 | 77 | 6 | 5 | Budget |
| 27763 | 253.96 | 2024-11-08 | 62 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-08-09 | 76 | 1 | 7 | Actual |
| 28144 | 196.00 | 2024-12-09 | 89 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
| 604 | 100.00 | 2022-10-09 | 84 | 3 | 6 | Budget |
| 8238 | 1.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 31230 | 375471.59 | 2025-02-08 | 4 | 7 | 12 | Actual |
| 36126 | 39128.00 | 2025-07-10 | 33 | 7 | 4 | Actual |
| 20298 | 248.64 | 2024-04-10 | 66 | 1 | 11 | Actual |
| 16774 | 298.00 | 2024-01-09 | 74 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-05-11 | 80 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-06-09 | 77 | 6 | 13 | Actual |
| 10907 | 377.00 | 2023-07-10 | 73 | 1 | 7 | Actual |
| 21897 | 9737.00 | 2024-06-08 | 20 | 7 | 5 | Actual |
| 29751 | 266.24 | 2025-01-08 | 67 | 2 | 8 | Actual |
| 36806 | 6.00 | 2025-07-10 | 96 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-09 | 62 | 6 | 5 | Budget |
| 3249 | 207.15 | 2022-12-10 | 73 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-09-08 | 67 | 6 | 5 | Actual |
| 33231 | 160.34 | 2025-04-10 | 84 | 1 | 11 | Actual |
| 5736 | 43720.00 | 2023-03-11 | 19 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-09-08 | 77 | 1 | 4 | Actual |
| 28442 | 276502.00 | 2024-12-09 | 101 | 6 | 6 | Actual |
| 28364 | 195.00 | 2024-12-09 | 73 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 24917 | 22025.00 | 2024-09-08 | 33 | 7 | 5 | Actual |
| 19324 | 94.38 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 16467 | 1.82 | 2023-12-10 | 72 | 6 | 12 | Actual |
| 4616 | 20681.00 | 2023-02-09 | 28 | 7 | 3 | Actual |
| 23299 | 30975.90 | 2024-07-09 | 40 | 7 | 8 | Actual |
| 26751 | 311.78 | 2024-10-08 | 90 | 2 | 13 | Actual |
| 13994 | 103375.00 | 2023-10-09 | 39 | 7 | 6 | Actual |
| 23464 | 53.95 | 2024-07-09 | 85 | 6 | 11 | Actual |
| 11075 | 9.00 | 2023-07-10 | 96 | 1 | 8 | Actual |
| 18904 | 151.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
| 18537 | 6264.71 | 2024-02-09 | 24 | 7 | 12 | Actual |
| 28793 | 3627.42 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 8185 | 18286.00 | 2023-05-12 | 100 | 7 | 4 | Actual |
| 31801 | 291.00 | 2025-03-10 | 80 | 5 | 6 | Actual |
| 32929 | 43.00 | 2025-04-10 | 84 | 5 | 6 | Actual |
| 13798 | -140576.80 | 2023-10-09 | 43 | 7 | 5 | Actual |
| 36466 | 247.00 | 2025-07-10 | 68 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-08-09 | 82 | 6 | 8 | Actual |
| 17815 | 675.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 32207 | 73.10 | 2025-03-10 | 73 | 5 | 11 | Actual |
| 10969 | 200.00 | 2023-07-10 | 74 | 6 | 7 | Budget |
| 2281 | 550.00 | 2022-12-10 | 80 | 1 | 3 | Budget |
| 27231 | 817.00 | 2024-11-08 | 62 | 5 | 6 | Actual |
| 20426 | -60.94 | 2024-04-10 | 91 | 5 | 11 | Actual |
| 16964 | 189.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-08-08 | 76 | 5 | 11 | Actual |
| 14139 | 385.94 | 2023-10-09 | 81 | 2 | 8 | Actual |
| 3470 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 31874 | 3264577.00 | 2025-03-10 | 43 | 7 | 6 | Actual |
| 26524 | 2.89 | 2024-10-08 | 69 | 5 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-09 | 60 | 1 | 11 | Actual |
| 37045 | 117533.27 | 2025-07-10 | 4 | 7 | 13 | Actual |
| 18212 | 366.24 | 2024-02-09 | 73 | 6 | 8 | Actual |
| 32576 | 48386.00 | 2025-04-10 | 24 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-05-11 | 21 | 7 | 12 | Actual |
| 39361 | 1520.58 | 2025-09-09 | 23 | 7 | 13 | Actual |
| 15516 | 11713.00 | 2023-12-10 | 57 | 6 | 3 | Actual |
| 23025 | 6.00 | 2024-07-09 | 96 | 5 | 6 | Actual |
| 19618 | 700.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
| 19973 | 14.00 | 2024-04-10 | 69 | 4 | 6 | Actual |
| 12411 | 200.00 | 2023-09-09 | 66 | 6 | 3 | Budget |
| 9513 | 150.00 | 2023-06-09 | 74 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-09-09 | 66 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-10-09 | 77 | 6 | 6 | Actual |
| 27947 | 78346.57 | 2024-11-08 | 15 | 7 | 13 | Actual |
| 22055 | 2273.00 | 2024-06-08 | 61 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-08-08 | 66 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-12-10 | 71 | 5 | 6 | Budget |
| 20005 | 54.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 21491 | 4.00 | 2024-05-11 | 96 | 6 | 11 | Actual |
| 37376 | -37220.00 | 2025-08-09 | 43 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-07-10 | 6 | 7 | 4 | Actual |
| 30250 | 5778.00 | 2025-02-08 | 62 | 1 | 3 | Actual |
| 28662 | 364197.26 | 2024-12-09 | 15 | 7 | 8 | Actual |
| 23795 | 24935.00 | 2024-08-08 | 33 | 7 | 4 | Actual |
| 26884 | 593571.00 | 2024-11-08 | 4 | 7 | 3 | Actual |
| 28467 | 42832.00 | 2024-12-09 | 40 | 7 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-09 | 62 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-06-09 | 62 | 2 | 12 | Actual |
| 31878 | 7061.00 | 2025-03-10 | 61 | 1 | 7 | Actual |
| 39087 | 128.42 | 2025-09-09 | 68 | 6 | 11 | Actual |
| 29845 | 49.70 | 2025-01-08 | 69 | 1 | 11 | Actual |
| 8582 | 280.00 | 2023-05-12 | 65 | 6 | 6 | Budget |
| 21930 | 365.00 | 2024-06-08 | 80 | 1 | 6 | Actual |
| 19279 | 98.63 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 20896 | 10915.00 | 2024-05-11 | 20 | 7 | 5 | Actual |
| 20429 | 2.00 | 2024-04-10 | 96 | 5 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-11 | 61 | 6 | 13 | Actual |
| 10205 | 7.00 | 2023-07-10 | 96 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2025-04-10 | 4 | 7 | 6 | Actual |
| 27660 | 34.80 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 3582 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 26485 | 166.72 | 2024-10-08 | 90 | 3 | 11 | Actual |
| 17536 | 26032.10 | 2024-01-09 | 31 | 7 | 12 | Actual |
| 29648 | -395.00 | 2025-01-08 | 91 | 1 | 7 | Actual |
| 30840 | 41231.00 | 2025-02-08 | 40 | 7 | 7 | Actual |
| 28830 | 372.04 | 2024-12-09 | 66 | 6 | 11 | Actual |
| 6772 | 45.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-06-08 | 67 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-11-09 | 73 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 11216 | 16822.61 | 2023-07-10 | 100 | 7 | 8 | Actual |
| 22870 | 58175.00 | 2024-07-09 | 14 | 7 | 5 | Actual |
| 529 | 60.00 | 2022-10-09 | 67 | 2 | 6 | Budget |
| 28373 | 78.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
| 28530 | 426.00 | 2024-12-09 | 92 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 28772 | 76.29 | 2024-12-09 | 68 | 4 | 11 | Actual |
| 18450 | 41094.08 | 2024-02-09 | 31 | 7 | 11 | Actual |
| 4384 | 51.08 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-10-09 | 65 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 16681 | 203.00 | 2024-01-09 | 74 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 21972 | 3742.00 | 2024-06-08 | 61 | 3 | 6 | Actual |
| 30483 | 369.00 | 2025-02-08 | 90 | 1 | 5 | Actual |
| 10453 | 514.00 | 2023-07-10 | 81 | 1 | 5 | Actual |
| 993 | 1500.00 | 2022-10-09 | 61 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-07-10 | 83 | 6 | 8 | Actual |
| 1624 | 280.00 | 2022-11-09 | 81 | 1 | 6 | Budget |
| 9253 | 763.00 | 2023-06-09 | 77 | 6 | 4 | Actual |
| 32122 | 73.10 | 2025-03-10 | 67 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-12-10 | 67 | 1 | 12 | Actual |
| 3501 | 14833.00 | 2023-01-09 | 34 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-08-08 | 73 | 2 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 2680 | 8.00 | 2022-12-10 | 96 | 6 | 5 | Actual |
| 8855 | 146.54 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 22508 | 28.42 | 2024-06-08 | 74 | 1 | 12 | Actual |
| 37273 | 301938.00 | 2025-08-09 | 29 | 7 | 4 | Actual |
| 31542 | 286.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2025-02-08 | 61 | 2 | 13 | Actual |
| 21109 | 58604.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 12199 | 402.60 | 2023-08-09 | 92 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-08-09 | 82 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-10-08 | 62 | 4 | 11 | Actual |
| 37599 | -365.00 | 2025-08-09 | 91 | 1 | 7 | Actual |
| 32781 | 59950.00 | 2025-04-10 | 14 | 7 | 5 | Actual |
| 596 | 550.00 | 2022-10-09 | 80 | 3 | 6 | Budget |
| 4072 | 4.00 | 2023-01-09 | 96 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 6222 | 276.00 | 2023-03-11 | 90 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2023-12-10 | 61 | 1 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-09 | 57 | 6 | 3 | Actual |
| 25881 | 36558.00 | 2024-10-08 | 24 | 7 | 4 | Actual |
| 35972 | 258.00 | 2025-07-10 | 78 | 6 | 3 | Actual |
| 17545 | -104157.55 | 2024-01-09 | 43 | 7 | 12 | Actual |
| 26963 | 619.00 | 2024-11-08 | 92 | 1 | 4 | Actual |
| 17337 | -117.32 | 2024-01-09 | 91 | 4 | 11 | Actual |
| 29914 | 119.91 | 2025-01-08 | 89 | 3 | 11 | Actual |
| 28218 | 702.00 | 2024-12-09 | 65 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-06-09 | 83 | 6 | 7 | Actual |
| 4778 | 550.00 | 2023-02-09 | 87 | 6 | 4 | Budget |
| 22829 | 7595.00 | 2024-07-09 | 52 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-10-09 | 57 | 6 | 5 | Actual |
| 28161 | 62956.00 | 2024-12-09 | 19 | 7 | 4 | Actual |
| 35828 | 317.05 | 2025-06-09 | 87 | 1 | 13 | Actual |
| 26392 | 30575.89 | 2024-10-08 | 28 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-01-09 | 74 | 6 | 8 | Budget |
| 25087 | 378.00 | 2024-09-08 | 87 | 6 | 6 | Actual |
| 4099 | 33.00 | 2023-01-09 | 69 | 6 | 6 | Actual |
| 10061 | 135.93 | 2023-06-09 | 89 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-09-08 | 74 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-10-08 | 73 | 2 | 6 | Actual |
| 18390 | 48.63 | 2024-02-09 | 87 | 5 | 11 | Actual |
| 41 | 480.00 | 2022-10-09 | 87 | 1 | 3 | Budget |
| 5416 | 21794.00 | 2023-02-09 | 32 | 7 | 7 | Actual |
| 16243 | 32.67 | 2023-12-10 | 81 | 2 | 11 | Actual |
| 11774 | 94.00 | 2023-08-09 | 89 | 2 | 6 | Actual |
| 5137 | 65.00 | 2023-02-09 | 83 | 4 | 6 | Actual |
| 32101 | 615.66 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 16885 | 66.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-09-09 | 61 | 1 | 6 | Budget |
| 10151 | 75718.00 | 2023-07-10 | 56 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-12-10 | 21 | 7 | 6 | Actual |
| 6586 | 266.24 | 2023-03-11 | 83 | 1 | 8 | Actual |
| 33558 | 253.89 | 2025-04-10 | 92 | 2 | 13 | Actual |
| 6977 | 10700.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 7466 | 82.00 | 2023-04-11 | 68 | 6 | 6 | Actual |
| 5395 | 676.00 | 2023-02-09 | 97 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-11-09 | 76 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-12-10 | 62 | 1 | 4 | Budget |
| 18702 | 42278.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
| 15719 | 251.00 | 2023-12-10 | 90 | 1 | 5 | Actual |
| 16455 | 83.74 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 29477 | 132.00 | 2025-01-08 | 90 | 2 | 6 | Actual |
| 31516 | 547.00 | 2025-03-10 | 90 | 1 | 4 | Actual |
| 19196 | 240.48 | 2024-03-10 | 90 | 2 | 8 | Actual |
| 513 | 273.00 | 2022-10-09 | 90 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 28145 | 302.00 | 2024-12-09 | 90 | 6 | 4 | Actual |
| 24570 | 9.27 | 2024-08-08 | 68 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-09-09 | 71 | 2 | 12 | Actual |
| 1116 | 129964.11 | 2022-10-09 | 29 | 7 | 8 | Actual |
| 10287 | 4100.00 | 2023-07-10 | 61 | 1 | 4 | Budget |
| 28657 | 1839380.81 | 2024-12-09 | 6 | 7 | 8 | Actual |
| 33217 | 641.20 | 2025-04-10 | 66 | 1 | 11 | Actual |
| 15980 | 161437.00 | 2023-12-10 | 37 | 7 | 6 | Actual |
| 995 | 1249.59 | 2022-10-09 | 62 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-07-10 | 69 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 31899 | 474.00 | 2025-03-10 | 90 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-11-09 | 76 | 1 | 5 | Actual |
| 34924 | 145753.00 | 2025-06-09 | 56 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2024-05-11 | 37 | 7 | 11 | Actual |
| 22527 | 1455.04 | 2024-06-08 | 56 | 6 | 12 | Actual |
| 16860 | 67.00 | 2024-01-09 | 76 | 2 | 6 | Actual |
| 1865 | 220.00 | 2022-11-09 | 73 | 6 | 6 | Budget |
| 21970 | 645310.00 | 2024-06-08 | 11 | 3 | 6 | Actual |
| 29055 | -239.09 | 2024-12-09 | 91 | 2 | 13 | Actual |
| 26313 | 14.00 | 2024-10-08 | 96 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-03-10 | 80 | 1 | 12 | Actual |
| 8665 | 465.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
| 18339 | -77.96 | 2024-02-09 | 91 | 3 | 11 | Actual |
| 13188 | 297.00 | 2023-09-09 | 92 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
| 32222 | 80.55 | 2025-03-10 | 92 | 5 | 11 | Actual |
| 3086 | 444.00 | 2022-12-10 | 92 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 33982 | 1167738.00 | 2025-05-11 | 11 | 3 | 6 | Actual |
| 2224 | 577260.32 | 2022-11-09 | 101 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-05-11 | 82 | 6 | 7 | Actual |
| 20897 | 58455.00 | 2024-05-11 | 21 | 7 | 5 | Actual |
| 8229 | -192.00 | 2023-05-12 | 91 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-05-11 | 82 | 6 | 13 | Actual |
| 2988 | 146.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2023-05-12 | 78 | 1 | 8 | Budget |
| 22291 | 288.97 | 2024-06-08 | 92 | 6 | 8 | Actual |
| 36828 | 9896.69 | 2025-07-10 | 33 | 7 | 11 | Actual |
| 10192 | 89.00 | 2023-07-10 | 83 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-07-10 | 65 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-05-11 | 96 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-12-09 | 87 | 6 | 13 | Actual |
| 28365 | 180.00 | 2024-12-09 | 74 | 4 | 6 | Actual |
| 34181 | 277.00 | 2025-05-11 | 90 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-11-08 | 66 | 6 | 5 | Actual |
| 20201 | 10.00 | 2024-04-10 | 96 | 1 | 8 | Actual |
| 24488 | 61064.66 | 2024-08-08 | 21 | 7 | 11 | Actual |
| 24804 | 63000.00 | 2024-09-08 | 99 | 6 | 4 | Actual |
| 24295 | 28072.82 | 2024-08-08 | 33 | 7 | 8 | Actual |
| 17320 | 39.06 | 2024-01-09 | 68 | 4 | 11 | Actual |
| 7884 | 550.00 | 2023-05-12 | 77 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-08-09 | 80 | 6 | 4 | Budget |
| 21531 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 4874 | 8023.00 | 2023-02-09 | 57 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-07-10 | 53 | 6 | 6 | Budget |
| 21974 | 365.00 | 2024-06-08 | 65 | 3 | 6 | Actual |
| 6735 | 25033.37 | 2023-03-11 | 38 | 7 | 8 | Actual |
| 31388 | 1802.00 | 2025-03-10 | 80 | 1 | 3 | Actual |
| 30550 | 31223.00 | 2025-02-08 | 40 | 7 | 5 | Actual |
| 3036 | 24784.00 | 2022-12-10 | 38 | 7 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-10 | 101 | 6 | 7 | Actual |
| 6507 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 12953 | -197.00 | 2023-09-09 | 91 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-07-10 | 81 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-06-09 | 71 | 1 | 13 | Actual |
| 22588 | 97773.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-08 | 61 | 2 | 8 | Actual |
| 18307 | 12.46 | 2024-02-09 | 84 | 2 | 11 | Actual |
| 3635 | 197.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-05-11 | 82 | 2 | 6 | Actual |
| 14081 | 163056.00 | 2023-10-09 | 29 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2022-11-09 | 46 | 7 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-09 | 62 | 6 | 12 | Actual |
| 19848 | 153.00 | 2024-04-10 | 89 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 18762 | 438582.00 | 2024-03-10 | 46 | 7 | 4 | Actual |
| 39007 | 94.38 | 2025-09-09 | 78 | 3 | 11 | Actual |
| 8339 | 100.00 | 2023-05-12 | 68 | 1 | 6 | Budget |
| 9378 | 44.00 | 2023-06-09 | 69 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-08-09 | 61 | 5 | 6 | Actual |
| 11874 | 56.00 | 2023-08-09 | 94 | 4 | 6 | Actual |
| 9459 | 45.00 | 2023-06-09 | 69 | 1 | 6 | Actual |
| 14240 | 168.85 | 2023-10-09 | 90 | 1 | 11 | Actual |
| 35918 | 33565.04 | 2025-06-09 | 37 | 7 | 13 | Actual |
| 19031 | 66308.00 | 2024-03-10 | 15 | 7 | 6 | Actual |
| 6393 | 10084.00 | 2023-03-11 | 20 | 7 | 6 | Actual |
| 298 | 123900.00 | 2022-10-09 | 101 | 6 | 4 | Budget |
| 2037 | 533634.00 | 2022-11-09 | 4 | 7 | 7 | Actual |
| 36100 | 362.00 | 2025-07-10 | 90 | 6 | 4 | Actual |
| 5479 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 34989 | 783.00 | 2025-06-09 | 65 | 1 | 5 | Actual |
| 28676 | 268122.74 | 2024-12-09 | 35 | 7 | 8 | Actual |
| 36993 | 310.03 | 2025-07-10 | 73 | 2 | 13 | Actual |
| 22654 | 542624.00 | 2024-07-09 | 6 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-08 | 62 | 7 | 3 | Actual |
| 16123 | 458.67 | 2023-12-10 | 81 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-08 | 77 | 1 | 8 | Actual |
| 17840 | 153144.00 | 2024-02-09 | 29 | 7 | 5 | Actual |
| 24176 | 22545.00 | 2024-08-08 | 33 | 7 | 7 | Actual |
| 29864 | 9.00 | 2025-01-08 | 96 | 1 | 11 | Actual |
| 25657 | -11799.90 | 2024-10-07 | 92 | 7 | 4 | Actual |
| 11314 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 32790 | 22571.00 | 2025-04-10 | 28 | 7 | 5 | Actual |
| 15804 | 450.00 | 2023-12-10 | 80 | 1 | 6 | Actual |
| 32331 | 818.86 | 2025-03-10 | 72 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 38524 | 62974.00 | 2025-09-09 | 39 | 7 | 5 | Actual |
| 1666 | 161.00 | 2022-11-09 | 77 | 2 | 6 | Actual |
| 32002 | 266.24 | 2025-03-10 | 67 | 2 | 8 | Actual |
| 27718 | 9246.68 | 2024-11-08 | 24 | 7 | 11 | Actual |
| 2078 | 200.00 | 2022-11-09 | 68 | 1 | 8 | Budget |
| 8447 | 480.00 | 2023-05-12 | 77 | 3 | 6 | Budget |
| 4728 | 4804.00 | 2023-02-09 | 53 | 6 | 4 | Actual |
| 31040 | 128.42 | 2025-02-08 | 89 | 3 | 11 | Actual |
| 26370 | 279.87 | 2024-10-08 | 90 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2023-05-12 | 62 | 1 | 6 | Budget |
| 30549 | 58679.00 | 2025-02-08 | 39 | 7 | 5 | Actual |
| 26402 | 44621.61 | 2024-10-08 | 40 | 7 | 8 | Actual |
| 35667 | 75551.10 | 2025-06-09 | 15 | 7 | 11 | Actual |
| 9509 | 40.00 | 2023-06-09 | 71 | 2 | 6 | Budget |
| 26112 | 161.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-07-10 | 76 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-05-12 | 82 | 5 | 6 | Budget |
| 28116 | 228672.00 | 2024-12-09 | 12 | 2 | 4 | Actual |
| 32131 | 366.72 | 2025-03-10 | 80 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-07-10 | 71 | 1 | 7 | Actual |
| 6812 | 80.00 | 2023-04-11 | 68 | 6 | 3 | Budget |
| 17784 | 295.00 | 2024-02-09 | 92 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-09-09 | 61 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-11-08 | 35 | 7 | 12 | Actual |
| 29905 | 422.04 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 24602 | 12093.54 | 2024-08-08 | 19 | 7 | 12 | Actual |
| 21561 | 9.27 | 2024-05-11 | 68 | 6 | 12 | Actual |
| 1972 | 9.00 | 2022-11-09 | 96 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-10-09 | 87 | 2 | 6 | Budget |
| 38829 | 588.97 | 2025-09-09 | 74 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
Generated 2025-11-08 20:08:14.096 UTC