[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7679 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5971 | 561.00 | 2023-04-19 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 6890 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 22785 | 5054.00 | 2024-08-17 | 23 | 7 | 4 | Actual |
| 28321 | 139.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2024-03-19 | 14 | 7 | 3 | Actual |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 20807 | 5054.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 16968 | 19.00 | 2024-02-17 | 69 | 6 | 6 | Actual |
| 2584 | 298.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 12622 | 514.00 | 2023-10-18 | 81 | 6 | 4 | Actual |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-18 | 12 | 2 | 3 | Actual |
| 1828 | 88.00 | 2022-12-18 | 90 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 14895 | 103.00 | 2023-12-18 | 66 | 4 | 6 | Actual |
| 24680 | -230.00 | 2024-10-17 | 91 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 10113 | 36.00 | 2023-08-18 | 69 | 1 | 3 | Actual |
| 12902 | 54.00 | 2023-10-18 | 89 | 2 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-09-17 | 40 | 7 | 6 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 22647 | 336.00 | 2024-08-17 | 92 | 6 | 3 | Actual |
| 16481 | 118.85 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 10910 | 197.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 27090 | 11.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 14414 | -85.41 | 2023-11-17 | 91 | 1 | 12 | Actual |
| 27547 | 499.70 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 8696 | 850.00 | 2023-06-20 | 87 | 1 | 7 | Budget |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-18 | 33 | 7 | 8 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 12339 | 25512.16 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-17 | 39 | 7 | 8 | Actual |
| 19757 | -186.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-01-17 | 20 | 7 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 23483 | 12093.54 | 2024-08-17 | 19 | 7 | 11 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-18 | 56 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-19 | 6 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 31101 | 133.74 | 2025-03-19 | 89 | 6 | 11 | Actual |
| 35919 | 10648.82 | 2025-07-18 | 38 | 7 | 13 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 21170 | 8.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 28387 | 55.00 | 2025-01-17 | 68 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 34993 | 78.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-17 | 39 | 7 | 5 | Actual |
| 7666 | 37050.00 | 2023-05-20 | 37 | 7 | 7 | Actual |
| 7041 | 8976.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 31245 | 70079.72 | 2025-03-19 | 29 | 7 | 12 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 25675 | -41822.00 | 2024-11-15 | 93 | 7 | 11 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 10436 | 200.00 | 2023-08-18 | 68 | 1 | 5 | Budget |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-07-18 | 67 | 2 | 6 | Budget |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 15094 | 31298.00 | 2023-12-18 | 38 | 7 | 7 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2024-12-17 | 35 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 29236 | 163.00 | 2025-02-16 | 90 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-18 | 61 | 2 | 11 | Actual |
| 16163 | 207.15 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 25965 | 18168.00 | 2024-11-16 | 7 | 7 | 5 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 27411 | 29350.00 | 2024-12-17 | 100 | 7 | 7 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 7031 | 285.00 | 2023-05-20 | 92 | 6 | 4 | Actual |
| 2409 | 68.00 | 2023-01-18 | 73 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 14885 | 416.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-10-18 | 22 | 7 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 5190 | 234.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-18 | 52 | 6 | 7 | Budget |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 20170 | 46494.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-07-18 | 87 | 3 | 6 | Budget |
| 10563 | 2000.00 | 2023-08-18 | 61 | 1 | 6 | Budget |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 24528 | 102.89 | 2024-09-16 | 90 | 1 | 12 | Actual |
| 24799 | -159.00 | 2024-10-17 | 91 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 32883 | 569.00 | 2025-05-19 | 92 | 3 | 6 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 26725 | -74.19 | 2024-11-16 | 91 | 1 | 13 | Actual |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 35657 | 7.00 | 2025-07-18 | 96 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 20144 | 517.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 16949 | 189.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 3849 | 38.00 | 2023-02-17 | 69 | 1 | 6 | Actual |
| 16715 | 21055.00 | 2024-02-17 | 28 | 7 | 4 | Actual |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 5263 | 9730.00 | 2023-03-20 | 8 | 7 | 6 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 28969 | 194.38 | 2025-01-17 | 90 | 6 | 12 | Actual |
| 16105 | 484.42 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 32668 | 819.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 15814 | 420.00 | 2024-01-18 | 92 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2025-03-19 | 6 | 7 | 13 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-06-19 | 69 | 1 | 12 | Actual |
| 31487 | 99.00 | 2025-04-18 | 89 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-09-17 | 32 | 7 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-16 | 32 | 7 | 6 | Actual |
| 19934 | 109.00 | 2024-05-19 | 90 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2023-02-17 | 99 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-20 | 53 | 6 | 4 | Budget |
| 24448 | 1330.57 | 2024-09-16 | 62 | 6 | 11 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-19 | 76 | 6 | 5 | Actual |
| 37266 | 62956.00 | 2025-09-17 | 19 | 7 | 4 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 18020 | 299537.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-09-17 | 87 | 6 | 12 | Actual |
| 21966 | -78.00 | 2024-07-17 | 91 | 2 | 6 | Actual |
| 17633 | 254891.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 33457 | 397.58 | 2025-05-19 | 72 | 6 | 12 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 5893 | 382.00 | 2023-04-19 | 81 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-03-19 | 73 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-07-18 | 81 | 1 | 4 | Budget |
| 14015 | 945.00 | 2023-11-17 | 80 | 1 | 7 | Actual |
| 24439 | 10.33 | 2024-09-16 | 94 | 5 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 17432 | 5479.58 | 2024-02-17 | 100 | 7 | 11 | Actual |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 12088 | 30.00 | 2023-09-17 | 69 | 6 | 7 | Actual |
| 18392 | 26.29 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-19 | 101 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 31550 | 202.00 | 2025-04-18 | 89 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-18 | 33 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-05-19 | 96 | 6 | 8 | Actual |
| 37834 | 27.36 | 2025-09-17 | 84 | 2 | 11 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 18930 | 94.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 3928 | 40.00 | 2023-02-17 | 94 | 2 | 6 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 36493 | 29378.00 | 2025-08-18 | 7 | 7 | 7 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 20043 | 69.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 15317 | 140.12 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 14354 | 89.06 | 2023-11-17 | 89 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 31190 | 74.16 | 2025-03-19 | 92 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 5302 | 35.00 | 2023-03-20 | 69 | 1 | 7 | Actual |
| 3892 | 100.00 | 2023-02-17 | 66 | 2 | 6 | Budget |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 7250 | 87.00 | 2023-05-20 | 94 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-09-17 | 84 | 5 | 6 | Budget |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 18048 | 19810.00 | 2024-03-19 | 100 | 7 | 6 | Actual |
| 18072 | -285.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 13187 | -178.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-17 | 23 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 24901 | 18811.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 28144 | 196.00 | 2025-01-17 | 89 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 21037 | 164.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 1639 | 291.00 | 2022-12-18 | 92 | 1 | 6 | Actual |
| 31857 | 55087.00 | 2025-04-18 | 19 | 7 | 6 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 7266 | 60.00 | 2023-05-20 | 68 | 2 | 6 | Budget |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 28641 | 634.43 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 11206 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 20127 | 329.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 8636 | 30604.00 | 2023-06-20 | 19 | 7 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 8700 | 310.00 | 2023-06-20 | 92 | 1 | 7 | Actual |
| 21674 | 539.00 | 2024-07-17 | 97 | 6 | 3 | Actual |
| 30442 | 19558.00 | 2025-03-19 | 20 | 7 | 4 | Actual |
| 38103 | 35223.76 | 2025-09-17 | 39 | 7 | 12 | Actual |
| 11001 | 117184.00 | 2023-08-18 | 4 | 7 | 7 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 15993 | 204.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 30366 | 5.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2025-03-19 | 68 | 1 | 12 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 34973 | 301938.00 | 2025-07-18 | 29 | 7 | 4 | Actual |
| 37837 | 33.74 | 2025-09-17 | 89 | 2 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 35333 | 382.00 | 2025-07-18 | 90 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 3848 | 100.00 | 2023-02-17 | 68 | 1 | 6 | Budget |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 8340 | 105.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 34833 | 2318.00 | 2025-07-18 | 94 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 452 | 7062.00 | 2022-11-17 | 22 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-12-18 | 46 | 7 | 6 | Actual |
| 6920 | 56.00 | 2023-05-20 | 89 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 37072 | 7218.93 | 2025-08-18 | 100 | 7 | 13 | Actual |
| 27873 | 66.17 | 2024-12-17 | 89 | 1 | 13 | Actual |
| 22495 | 46223.56 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 14996 | 27754.00 | 2023-12-18 | 32 | 7 | 6 | Actual |
| 14481 | 279.49 | 2023-11-17 | 8 | 7 | 12 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 19810 | 135.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 36844 | 94.38 | 2025-08-18 | 68 | 1 | 12 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 34188 | 703315.00 | 2025-06-19 | 101 | 6 | 7 | Actual |
| 4613 | 11652.00 | 2023-03-20 | 22 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 22942 | 67.00 | 2024-08-17 | 90 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 37852 | 219.91 | 2025-09-17 | 73 | 3 | 11 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 9560 | 220.00 | 2023-07-18 | 73 | 3 | 6 | Budget |
| 16145 | 505.64 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-04-18 | 89 | 6 | 3 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 1735 | -250.00 | 2022-12-18 | 91 | 3 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 38200 | 36752.81 | 2025-09-17 | 14 | 7 | 13 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 6808 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 5167 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 2452 | 280.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 23542 | 6.08 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 28777 | 196.51 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 5800 | 72.00 | 2023-04-19 | 94 | 7 | 3 | Actual |
| 26169 | 17287.00 | 2024-11-16 | 18 | 7 | 6 | Actual |
| 16534 | 318.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 33858 | 348.00 | 2025-06-19 | 90 | 1 | 5 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 15918 | 113.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 11226 | 444.00 | 2023-09-17 | 66 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 29132 | 377.00 | 2025-02-16 | 74 | 1 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-16 | 18 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 26961 | 464.00 | 2024-12-17 | 90 | 1 | 4 | Actual |
| 5276 | 87395.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 23872 | 17379.00 | 2024-09-16 | 7 | 7 | 5 | Actual |
| 27905 | 16569.98 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 28250 | 110169.00 | 2025-01-17 | 13 | 7 | 5 | Actual |
| 25148 | 552.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 8289 | 113.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 29402 | 25145.00 | 2025-02-16 | 7 | 7 | 5 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 25828 | 389.00 | 2024-11-16 | 94 | 1 | 4 | Actual |
| 2109 | 437.45 | 2022-12-18 | 92 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 30064 | 45.44 | 2025-02-16 | 92 | 2 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 34764 | 28094.76 | 2025-06-19 | 34 | 7 | 13 | Actual |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-05-19 | 91 | 2 | 8 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 23150 | 26740.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 26461 | 44.38 | 2024-11-16 | 94 | 2 | 11 | Actual |
| 6381 | 47500.00 | 2023-04-19 | 99 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 28907 | 157.15 | 2025-01-17 | 90 | 1 | 12 | Actual |
| 28799 | 22.04 | 2025-01-17 | 68 | 5 | 11 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 8635 | 9604.00 | 2023-06-20 | 18 | 7 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 15665 | 9.00 | 2024-01-18 | 96 | 6 | 4 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-11-17 | 68 | 1 | 3 | Actual |
| 7842 | 9666.41 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 29678 | 237.00 | 2025-02-16 | 84 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 1097 | 226.00 | 2022-11-17 | 97 | 6 | 8 | Actual |
| 13675 | 63000.00 | 2023-11-17 | 99 | 6 | 4 | Actual |
| 15966 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 38914 | 26353.09 | 2025-10-18 | 8 | 7 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 31901 | 632.00 | 2025-04-18 | 92 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 5105 | 1685.00 | 2023-03-20 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 36891 | 24.16 | 2025-08-18 | 94 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 27610 | -175.83 | 2024-12-17 | 91 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 29396 | 13.00 | 2025-02-16 | 96 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 24494 | 57458.21 | 2024-09-16 | 31 | 7 | 11 | Actual |
| 6391 | 9604.00 | 2023-04-19 | 18 | 7 | 6 | Actual |
| 17800 | 158.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 4417 | 200.00 | 2023-02-17 | 65 | 6 | 8 | Budget |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 36701 | 35.87 | 2025-08-18 | 69 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
Generated 2025-12-17 04:34:35.389 UTC