[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8384 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 14296 | -106.69 | 2023-11-20 | 91 | 3 | 11 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-20 | 46 | 7 | 4 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 38142 | 59.15 | 2025-09-20 | 69 | 2 | 13 | Actual |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 30758 | 92.00 | 2025-03-22 | 69 | 1 | 7 | Actual |
| 37430 | 168.00 | 2025-09-20 | 92 | 2 | 6 | Actual |
| 37378 | 23041.00 | 2025-09-20 | 100 | 7 | 5 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 15901 | 195.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 25844 | 42.00 | 2024-11-19 | 69 | 6 | 4 | Actual |
| 39349 | 575587.42 | 2025-10-21 | 4 | 7 | 13 | Actual |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-22 | 46 | 7 | 6 | Actual |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-06-22 | 68 | 3 | 11 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 15063 | 191.00 | 2023-12-21 | 89 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-20 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 36742 | 93.31 | 2025-08-21 | 89 | 4 | 11 | Actual |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 11043 | 93.51 | 2023-08-21 | 69 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 2371 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 28529 | -256.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 17694 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 33442 | 3971.05 | 2025-05-22 | 52 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-09-19 | 20 | 7 | 11 | Actual |
| 32432 | 401.26 | 2025-04-21 | 92 | 2 | 13 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 9414 | 38500.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 22888 | 52936.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 26627 | 14.59 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 28854 | 714.00 | 2025-01-20 | 97 | 6 | 11 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 11781 | 918306.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 16366 | -84.35 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 19565 | 1344.40 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 23451 | 20.97 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 32641 | -538.00 | 2025-05-22 | 91 | 1 | 4 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 11677 | 101468.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 26590 | 5096.60 | 2024-11-19 | 20 | 7 | 11 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 21586 | 12130.77 | 2024-06-22 | 6 | 7 | 12 | Actual |
| 21035 | 70.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 16481 | 118.85 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 32154 | 228.42 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 16336 | 8425.38 | 2024-01-21 | 52 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 12256 | 411400.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 9520 | 280.00 | 2023-07-21 | 80 | 2 | 6 | Budget |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 21730 | 2.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 23291 | 70823.61 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 35476 | 246937.50 | 2025-07-21 | 29 | 7 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-19 | 61 | 1 | 7 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 30824 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 13968 | 778.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-10-21 | 94 | 5 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 17819 | 384.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 847 | 273.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 12832 | 143.00 | 2023-10-21 | 74 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 35478 | 44621.61 | 2025-07-21 | 32 | 7 | 8 | Actual |
| 30529 | 15812.00 | 2025-03-22 | 8 | 7 | 5 | Actual |
| 16639 | 390.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 21739 | 53.00 | 2024-07-20 | 69 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 26681 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 26751 | 311.78 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 39138 | 817472.95 | 2025-10-21 | 46 | 7 | 11 | Actual |
| 6460 | 13719.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 5257 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 16797 | 16559.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 23803 | 593425.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 19921 | 66.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 29111 | 9431.25 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 18732 | 9.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 13690 | 26403.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 6843 | 278.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 34738 | 174.94 | 2025-06-22 | 90 | 6 | 13 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 14325 | 29.48 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-21 | 11 | 3 | 6 | Actual |
| 30175 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 21045 | -145.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 22476 | 35733.34 | 2024-07-20 | 15 | 7 | 11 | Actual |
| 15877 | 50.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 6225 | 92.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 8161 | 7731.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 28530 | 426.00 | 2025-01-20 | 92 | 6 | 7 | Actual |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 18372 | 275.23 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 34434 | 27.36 | 2025-06-22 | 82 | 4 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 19693 | 81.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 25739 | -290.00 | 2024-11-19 | 91 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 14216 | 440742.08 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 38585 | 2878.00 | 2025-10-21 | 61 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 2754 | 146.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 24086 | 147426.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 3336 | 4.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 17720 | 120.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 34440 | 157.15 | 2025-06-22 | 90 | 4 | 11 | Actual |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 28291 | 135.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 32296 | 24.16 | 2025-04-21 | 69 | 1 | 12 | Actual |
| 30385 | 393.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 6595 | 331.39 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 29744 | 13.00 | 2025-02-19 | 96 | 1 | 8 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 16494 | 2879.54 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 17957 | -138.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 33572 | 57.39 | 2025-05-22 | 69 | 6 | 13 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 30901 | 2020.82 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 27297 | 80714.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 18716 | 246.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 33236 | -243.92 | 2025-05-22 | 91 | 1 | 11 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 30128 | 11194.58 | 2025-02-19 | 40 | 7 | 12 | Actual |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 26008 | 181.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 27819 | 27506.59 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 17440 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 9755 | 8321.00 | 2023-07-21 | 22 | 7 | 6 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 13058 | 82568.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 6181 | 23400.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 21711 | 14.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2025-01-20 | 40 | 7 | 11 | Actual |
| 35996 | 24696.00 | 2025-08-21 | 18 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 25865 | 1052.00 | 2024-11-19 | 97 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 25514 | 26093.80 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 22769 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 35368 | 26881.00 | 2025-07-21 | 100 | 7 | 7 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 18520 | 6.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 10546 | 13589.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 317 | 25924.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 988 | 404.12 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 24175 | 28621.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 20017 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 18090 | 44.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 38991 | 160.34 | 2025-10-21 | 92 | 2 | 11 | Actual |
| 32486 | 57825.14 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 16041 | 184.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 31552 | -248.00 | 2025-04-21 | 91 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-08-21 | 77 | 1 | 8 | Budget |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 19429 | 111.40 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 16058 | 304787.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 23742 | 521.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 21135 | 10.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
| 35771 | 199.70 | 2025-07-21 | 89 | 6 | 12 | Actual |
| 17108 | 29778.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 10739 | 117.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 14299 | 4.00 | 2023-11-20 | 96 | 3 | 11 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 38251 | 8151.00 | 2025-10-21 | 52 | 6 | 3 | Actual |
| 30409 | 96.00 | 2025-03-22 | 69 | 6 | 4 | Actual |
| 30547 | 163032.00 | 2025-03-22 | 37 | 7 | 5 | Actual |
| 19471 | 8.21 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 6640 | 380.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 22732 | 582.00 | 2024-08-20 | 92 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 20594 | 1344.40 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 26185 | 172592.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 38341 | 4.00 | 2025-10-21 | 96 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-06-22 | 90 | 6 | 8 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-10-21 | 83 | 1 | 3 | Budget |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 9091 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 2053 | 36755.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 9895 | 3436.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 25169 | 386.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2025-06-22 | 57 | 6 | 11 | Actual |
| 15553 | 133622.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 8043 | 108.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 30931 | 60899.19 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 28655 | 1308099.70 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 24861 | 120734.00 | 2024-10-20 | 12 | 2 | 5 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 32573 | 101756.00 | 2025-05-22 | 21 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 20286 | 74269.13 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 8999 | 60.00 | 2023-07-21 | 71 | 1 | 3 | Budget |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 21096 | 189072.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 7623 | 535.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 14326 | 3.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 22073 | 89.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-20 | 39 | 7 | 11 | Actual |
| 18111 | 1908.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 16069 | 29778.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 35203 | 51.00 | 2025-07-21 | 83 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 34571 | 64.59 | 2025-06-22 | 68 | 2 | 12 | Actual |
| 31344 | 12500.00 | 2025-03-22 | 99 | 6 | 13 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 39376 | 6462.78 | 2025-10-21 | 100 | 7 | 13 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 27381 | 2638.00 | 2024-12-20 | 97 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 21209 | 126.84 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 15737 | 101.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 2028 | 193.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 27554 | 305.02 | 2024-12-20 | 90 | 1 | 11 | Actual |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 19220 | 620.79 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 2433 | 92.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 39342 | 285.47 | 2025-10-21 | 90 | 6 | 13 | Actual |
| 20199 | 558.67 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 37568 | 195089.00 | 2025-09-20 | 35 | 7 | 6 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 27962 | 52758.38 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 19906 | 196.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 37401 | 386.00 | 2025-09-20 | 90 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-08-20 | 68 | 5 | 11 | Actual |
| 3364 | 58452.17 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 8767 | 625022.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 18443 | 3415.72 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 2759 | 7.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 33599 | 71134.16 | 2025-05-22 | 13 | 7 | 13 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 371 | 144.00 | 2022-11-20 | 89 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2025-03-22 | 32 | 7 | 13 | Actual |
Generated 2025-12-20 23:57:34.719 UTC