[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6061 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 24503 | 335728.14 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 39266 | 127.57 | 2025-10-21 | 68 | 1 | 13 | Actual |
| 20602 | 23352.26 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 35054 | 9600.00 | 2025-07-21 | 8 | 7 | 5 | Actual |
| 23313 | 241.19 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 1639 | 291.00 | 2022-12-21 | 92 | 1 | 6 | Actual |
| 13303 | 300.00 | 2023-10-21 | 73 | 1 | 8 | Budget |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 33489 | 34058.84 | 2025-05-22 | 21 | 7 | 12 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 5580 | 248.06 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 34511 | 14409.54 | 2025-06-22 | 7 | 7 | 11 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 6404 | 93651.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 31671 | 44887.00 | 2025-04-21 | 34 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 19368 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 19336 | 63.53 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-22 | 4 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 31188 | 56.08 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 20365 | 7.14 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 5189 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 31443 | 67221.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 2574 | -7522.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 22405 | 39.06 | 2024-07-20 | 94 | 3 | 11 | Actual |
| 6874 | 34057.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2025-06-22 | 21 | 7 | 13 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 33619 | 9231.25 | 2025-05-22 | 40 | 7 | 13 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 18066 | 268.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-21 | 60 | 5 | 6 | Actual |
| 26066 | 90.00 | 2024-11-19 | 84 | 3 | 6 | Actual |
| 6377 | 206.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 19238 | 1382038.95 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 10529 | 138.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 32311 | 163.53 | 2025-04-21 | 90 | 1 | 12 | Actual |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 32402 | 124.06 | 2025-04-21 | 89 | 1 | 13 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 6968 | 176.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 29614 | 38028.00 | 2025-02-19 | 32 | 7 | 6 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-07-21 | 87 | 2 | 8 | Budget |
| 12246 | -98.92 | 2023-09-20 | 91 | 2 | 8 | Actual |
| 15375 | 3832.75 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-20 | 4 | 7 | 8 | Actual |
| 3795 | 650.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 5812 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 23055 | 305.00 | 2024-08-20 | 90 | 6 | 6 | Actual |
| 17905 | 3.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 1430 | 43972.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 14913 | 203.00 | 2023-12-21 | 90 | 4 | 6 | Actual |
| 5329 | 138.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 28402 | 151.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 32783 | 14817.00 | 2025-05-22 | 18 | 7 | 5 | Actual |
| 6613 | 100.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 17983 | -89.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 38300 | 8748.00 | 2025-10-21 | 23 | 7 | 3 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 5849 | 12.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 32333 | 391.19 | 2025-04-21 | 74 | 6 | 12 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 5815 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 26801 | 51703.97 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 21760 | 830.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-21 | 60 | 1 | 13 | Actual |
| 31559 | 757498.00 | 2025-04-21 | 4 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 33179 | 437.45 | 2025-05-22 | 92 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 25073 | 27.00 | 2024-10-20 | 69 | 6 | 6 | Actual |
| 36674 | 29.48 | 2025-08-21 | 69 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 21594 | 3757.21 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 31903 | 17.00 | 2025-04-21 | 96 | 1 | 7 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 15715 | 125.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 11989 | 8647.00 | 2023-09-20 | 8 | 7 | 6 | Actual |
| 35741 | 100.76 | 2025-07-21 | 92 | 2 | 12 | Actual |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 5278 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 26880 | 15.00 | 2024-12-20 | 96 | 6 | 3 | Actual |
| 12336 | 132662.64 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 10771 | 99.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 16537 | 310.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 29433 | 125.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 12558 | 1000.00 | 2023-10-21 | 80 | 1 | 4 | Budget |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 11981 | 7.00 | 2023-09-20 | 96 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-07-20 | 92 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 7627 | 191.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 7514 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 29224 | 209.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 20228 | 272.30 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 11022 | 43672.00 | 2023-08-21 | 37 | 7 | 7 | Actual |
| 31036 | 117.78 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 30117 | 8865.82 | 2025-02-19 | 24 | 7 | 12 | Actual |
| 13486 | -22169.70 | 2023-11-19 | 92 | 7 | 7 | Actual |
| 19755 | 151.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-20 | 62 | 1 | 8 | Budget |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-12-20 | 57 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-10-21 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 5343 | 18800.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 20491 | 8436.02 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 3586 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 11933 | 2083.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 6552 | 16153.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 7766 | 160.18 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 35255 | 17287.00 | 2025-07-21 | 18 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 16114 | 228.36 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 34860 | 66765.00 | 2025-07-21 | 38 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 28218 | 702.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 14084 | 25696.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 36192 | 189.00 | 2025-08-21 | 89 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 2250 | 1155168.08 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 38036 | 96.51 | 2025-09-20 | 87 | 2 | 12 | Actual |
| 26043 | -97.00 | 2024-11-19 | 91 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-10-20 | 90 | 6 | 12 | Actual |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 16370 | 331.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 24763 | 284.00 | 2024-10-20 | 89 | 1 | 4 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 33302 | 15.65 | 2025-05-22 | 69 | 4 | 11 | Actual |
| 6925 | 3.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-11-19 | 92 | 7 | 8 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 15674 | 44719.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 30306 | -336.00 | 2025-03-22 | 91 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 20683 | 56836.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 18792 | 8434.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 33177 | 328.36 | 2025-05-22 | 90 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-21 | 56 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 15207 | 187727.31 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 36482 | 243.00 | 2025-08-21 | 89 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-08-21 | 84 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-10-21 | 20 | 7 | 13 | Actual |
| 30813 | 1992.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 26783 | 138.10 | 2024-11-19 | 89 | 6 | 13 | Actual |
| 29088 | -156.64 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 16648 | 790.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 3823 | 37455.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 22417 | 202.89 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 9844 | 26.00 | 2023-07-21 | 69 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 13435 | 169.27 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 26125 | 8.00 | 2024-11-19 | 96 | 5 | 6 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 23583 | 346.51 | 2024-08-20 | 34 | 7 | 12 | Actual |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-05-22 | 21 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 6425 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 13514 | -353.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 7182 | 50974.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 18740 | 64903.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 36283 | 832857.00 | 2025-08-21 | 11 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 17429 | 7909.42 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 7281 | 283.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 6614 | 134.42 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-22 | 60 | 6 | 7 | Actual |
| 31583 | 42546.00 | 2025-04-21 | 40 | 7 | 4 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-10-21 | 20 | 7 | 6 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 19247 | 12972.53 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 31005 | 59.27 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 24704 | 42540.00 | 2024-10-20 | 32 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 22195 | 26308.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 24656 | 5025.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 34895 | 6006.00 | 2025-07-21 | 62 | 1 | 4 | Actual |
| 24797 | 129.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-20 | 62 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 28352 | -457.00 | 2025-01-20 | 91 | 3 | 6 | Actual |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 38892 | 8657.30 | 2025-10-21 | 76 | 6 | 8 | Actual |
| 26538 | 23.10 | 2024-11-19 | 89 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-10-21 | 87 | 6 | 13 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 22574 | 6022.15 | 2024-07-20 | 28 | 7 | 12 | Actual |
| 28361 | 112.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 38790 | 657189.00 | 2025-10-21 | 101 | 6 | 7 | Actual |
| 33412 | 99.70 | 2025-05-22 | 94 | 1 | 12 | Actual |
| 13184 | 720.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-09-20 | 66 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 4782 | -184.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 35641 | 242.25 | 2025-07-21 | 74 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2025-01-20 | 53 | 6 | 8 | Actual |
| 9487 | 283.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 302 | 5181.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 437 | 95.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 9273 | 348.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 21801 | 40264.00 | 2024-07-20 | 14 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-11-19 | 6 | 7 | 13 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 28523 | 247.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 37663 | 65721.00 | 2025-09-20 | 39 | 7 | 7 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 19530 | 3.95 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 31459 | 287253.00 | 2025-04-21 | 35 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 7857 | 23827.28 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 5694 | 120.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 6972 | 96.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 7582 | 3095.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 23260 | 458.67 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 25741 | 3293.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-22 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 22701 | 73.00 | 2024-08-20 | 89 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 7840 | 10395.21 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 15561 | 6318.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 17064 | 382.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 2301 | 4772.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 34113 | 42031.00 | 2025-06-22 | 32 | 7 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-21 | 54 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-10-21 | 96 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 31235 | 31991.78 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 14665 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
Generated 2025-12-20 22:51:10.161 UTC