[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1425 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 9514 | 102.00 | 2023-07-18 | 76 | 2 | 6 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 32582 | 31873.00 | 2025-05-19 | 34 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2024-04-18 | 23 | 7 | 4 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 7981 | 12622.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 13644 | 18238.00 | 2023-11-17 | 57 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 36065 | 423.00 | 2025-08-18 | 89 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 31734 | 1323613.00 | 2025-04-18 | 11 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 28614 | 290.48 | 2025-01-17 | 90 | 2 | 8 | Actual |
| 4057 | 16.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 2796 | 25.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-12-17 | 73 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-07-18 | 18 | 7 | 7 | Actual |
| 34255 | 576.85 | 2025-06-19 | 74 | 2 | 8 | Actual |
| 29443 | 319.00 | 2025-02-16 | 81 | 1 | 6 | Actual |
| 6095 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Budget |
| 27019 | 68068.00 | 2024-12-17 | 31 | 7 | 4 | Actual |
| 35051 | 393204.00 | 2025-07-18 | 4 | 7 | 5 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-12-17 | 81 | 5 | 11 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 27507 | 30313.77 | 2024-12-17 | 8 | 7 | 8 | Actual |
| 9756 | 3436.00 | 2023-07-18 | 23 | 7 | 6 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 27302 | 14681.00 | 2024-12-17 | 22 | 7 | 6 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-17 | 57 | 6 | 7 | Actual |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 16713 | 5054.00 | 2024-02-17 | 23 | 7 | 4 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 2184 | 70.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 31342 | 4.00 | 2025-03-19 | 96 | 6 | 13 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 25604 | 1.00 | 2024-10-17 | 72 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-18 | 56 | 6 | 11 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 15980 | 161437.00 | 2024-01-18 | 37 | 7 | 6 | Actual |
| 24785 | 229.00 | 2024-10-17 | 73 | 6 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-19 | 6 | 7 | 7 | Actual |
| 19726 | 15.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 33592 | 103.00 | 2025-05-19 | 97 | 6 | 13 | Actual |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 37129 | 343.00 | 2025-09-17 | 89 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 24072 | 75396.00 | 2024-09-16 | 15 | 7 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 33481 | 9167.95 | 2025-05-19 | 7 | 7 | 12 | Actual |
| 22791 | 29922.00 | 2024-08-17 | 33 | 7 | 4 | Actual |
| 9739 | 7.00 | 2023-07-18 | 96 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-17 | 61 | 1 | 5 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 11727 | 249.00 | 2023-09-17 | 90 | 1 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 31244 | 9088.16 | 2025-03-19 | 28 | 7 | 12 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 25120 | 28910.00 | 2024-10-17 | 40 | 7 | 6 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-11-17 | 90 | 1 | 7 | Actual |
| 31430 | 235.00 | 2025-04-18 | 89 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 16114 | 228.36 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 20810 | 196260.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 35775 | 11525.44 | 2025-07-18 | 94 | 6 | 12 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2023-02-17 | 57 | 6 | 7 | Budget |
| 23394 | 97.57 | 2024-08-17 | 73 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 21384 | 12.46 | 2024-06-19 | 69 | 3 | 11 | Actual |
| 39138 | 817472.95 | 2025-10-18 | 46 | 7 | 11 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 36041 | 10.00 | 2025-08-18 | 94 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-11-16 | 100 | 7 | 5 | Actual |
| 36853 | 274.17 | 2025-08-18 | 81 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 28273 | 25862.00 | 2025-01-17 | 100 | 7 | 5 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 14569 | 602808.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 18728 | 278.00 | 2024-04-18 | 90 | 6 | 4 | Actual |
| 20467 | 57912.48 | 2024-05-19 | 4 | 7 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 39266 | 127.57 | 2025-10-18 | 68 | 1 | 13 | Actual |
| 35895 | 12500.00 | 2025-07-18 | 99 | 6 | 13 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 30105 | 425307.62 | 2025-02-16 | 6 | 7 | 12 | Actual |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 4062 | 50.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 39119 | 5255.11 | 2025-10-18 | 18 | 7 | 11 | Actual |
| 14512 | 280.00 | 2023-12-18 | 68 | 1 | 3 | Actual |
| 21938 | 226.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 2565 | 23636.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 2966 | 5392.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 22885 | 83697.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 28541 | 117073.00 | 2025-01-17 | 14 | 7 | 7 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 14801 | 44310.00 | 2023-12-18 | 34 | 7 | 5 | Actual |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 14973 | -199.00 | 2023-12-18 | 91 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 10469 | 228.00 | 2023-08-18 | 94 | 1 | 5 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 4810 | 153560.00 | 2023-03-20 | 35 | 7 | 4 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 24245 | 55450.60 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 17651 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 27057 | 14.00 | 2024-12-17 | 96 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 9609 | 200.00 | 2023-07-18 | 74 | 4 | 6 | Budget |
| 14416 | 3.00 | 2023-11-17 | 96 | 1 | 12 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 10256 | 96.00 | 2023-08-18 | 74 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 24440 | 1.00 | 2024-09-16 | 96 | 5 | 11 | Actual |
| 19248 | 84798.12 | 2024-04-18 | 21 | 7 | 8 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 26808 | 9733.01 | 2024-11-16 | 32 | 7 | 13 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 11587 | -218.00 | 2023-09-17 | 91 | 1 | 5 | Actual |
| 28562 | 708833.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 441 | 64261.00 | 2022-11-17 | 4 | 7 | 5 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 31571 | 6928.00 | 2025-04-18 | 23 | 7 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 10288 | 4532.00 | 2023-08-18 | 61 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 17955 | 112.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 30716 | 293.00 | 2025-03-19 | 90 | 6 | 6 | Actual |
| 31573 | 29154.00 | 2025-04-18 | 28 | 7 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 8175 | 27957.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 1802 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2023-04-19 | 56 | 6 | 4 | Budget |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 25522 | 6472.16 | 2024-10-17 | 24 | 7 | 11 | Actual |
| 38352 | 617.00 | 2025-10-18 | 73 | 1 | 4 | Actual |
| 32205 | 12.46 | 2025-04-18 | 69 | 5 | 11 | Actual |
| 12528 | 78.00 | 2023-10-18 | 94 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 15772 | 43841.00 | 2024-01-18 | 21 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 35103 | 436.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 19281 | 232.68 | 2024-04-18 | 81 | 1 | 11 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 4536 | 194.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 11896 | 92.00 | 2023-09-17 | 74 | 5 | 6 | Actual |
| 527 | 149.00 | 2022-11-17 | 66 | 2 | 6 | Actual |
| 38812 | 191238.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 5394 | 6.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 39134 | 12914.83 | 2025-10-18 | 38 | 7 | 11 | Actual |
| 37449 | 361.00 | 2025-09-17 | 81 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 29579 | 839.00 | 2025-02-16 | 76 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-05-19 | 81 | 2 | 13 | Actual |
| 27918 | 76.69 | 2024-12-17 | 69 | 6 | 13 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 26998 | 43577.00 | 2024-12-17 | 94 | 6 | 4 | Actual |
| 29560 | 7.00 | 2025-02-16 | 96 | 5 | 6 | Actual |
| 34850 | 8835.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 14066 | 480761.00 | 2023-11-17 | 4 | 7 | 7 | Actual |
| 34497 | 149.70 | 2025-06-19 | 84 | 6 | 11 | Actual |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 38803 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-12-18 | 68 | 4 | 6 | Actual |
| 13747 | 162.00 | 2023-11-17 | 68 | 6 | 5 | Actual |
| 18744 | 45468.00 | 2024-04-18 | 19 | 7 | 4 | Actual |
| 32111 | 289.06 | 2025-04-18 | 90 | 1 | 11 | Actual |
| 5581 | 78375.27 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 20385 | 69.91 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 17707 | 158.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 22260 | 5.00 | 2024-07-17 | 96 | 2 | 8 | Actual |
| 24703 | 70789.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-08-18 | 87 | 4 | 6 | Budget |
| 21757 | 284.00 | 2024-07-17 | 94 | 1 | 4 | Actual |
| 7577 | -288.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 28411 | 16590.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 6256 | 313.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 25150 | 12.00 | 2024-10-17 | 96 | 1 | 7 | Actual |
| 515 | 364.00 | 2022-11-17 | 92 | 1 | 6 | Actual |
| 13483 | -29794.50 | 2023-11-16 | 92 | 7 | 6 | Actual |
| 10199 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 31339 | 204.76 | 2025-03-19 | 90 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 266 | 263.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 38368 | 440.00 | 2025-10-18 | 94 | 1 | 4 | Actual |
| 7137 | 200.00 | 2023-05-20 | 68 | 6 | 5 | Budget |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 26893 | 27165.00 | 2024-12-17 | 20 | 7 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 35922 | 987605.97 | 2025-07-18 | 43 | 7 | 13 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 683 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 16949 | 189.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 20992 | 352.00 | 2024-06-19 | 90 | 3 | 6 | Actual |
| 22955 | 43.00 | 2024-08-17 | 69 | 3 | 6 | Actual |
| 27639 | 126.29 | 2024-12-17 | 94 | 4 | 11 | Actual |
| 9112 | 26373.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-12-17 | 31 | 7 | 6 | Actual |
| 6096 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 24699 | 6381.00 | 2024-10-17 | 23 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 24602 | 12093.54 | 2024-09-16 | 19 | 7 | 12 | Actual |
| 4009 | 276.00 | 2023-02-17 | 81 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 37654 | 24687.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 20370 | 35.87 | 2024-05-19 | 89 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 5055 | 978385.00 | 2023-03-20 | 11 | 3 | 6 | Actual |
| 2622 | 8.00 | 2023-01-18 | 96 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 20110 | 10093.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 17695 | 146481.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-05-19 | 81 | 6 | 11 | Actual |
| 5797 | 108.00 | 2023-04-19 | 90 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-07-18 | 84 | 1 | 6 | Actual |
| 20883 | 10.00 | 2024-06-19 | 96 | 6 | 5 | Actual |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 25500 | 116.72 | 2024-10-17 | 89 | 6 | 11 | Actual |
| 22088 | 5603.00 | 2024-07-17 | 8 | 7 | 6 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 28402 | 151.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 20863 | 61.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 18225 | 273.81 | 2024-03-19 | 90 | 6 | 8 | Actual |
| 32933 | 167.00 | 2025-05-19 | 90 | 5 | 6 | Actual |
| 23267 | 196.54 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 7357 | 280.00 | 2023-05-20 | 66 | 4 | 6 | Budget |
| 12492 | 73.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 25056 | 103.00 | 2024-10-17 | 90 | 5 | 6 | Actual |
| 4162 | 22906.00 | 2023-02-17 | 40 | 7 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 36099 | 235.00 | 2025-08-18 | 89 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 31630 | 399.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 18730 | 370.00 | 2024-04-18 | 92 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 26788 | 124.00 | 2024-11-16 | 97 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 16183 | 11592.21 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 14741 | 448.00 | 2023-12-18 | 92 | 1 | 5 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 15474 | 7368.98 | 2023-12-18 | 33 | 7 | 12 | Actual |
| 3781 | 227.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 37755 | 43023.09 | 2025-09-17 | 94 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 10931 | 160.00 | 2023-08-18 | 89 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-07-17 | 66 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-03-19 | 96 | 2 | 8 | Actual |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 36714 | 375.23 | 2025-08-18 | 87 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 37567 | 30180.00 | 2025-09-17 | 34 | 7 | 6 | Actual |
| 1662 | 96.00 | 2022-12-18 | 74 | 2 | 6 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 4208 | 194.00 | 2023-02-17 | 90 | 1 | 7 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 29492 | 240.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 27838 | 9171.14 | 2024-12-17 | 28 | 7 | 12 | Actual |
| 21508 | 7228.55 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 24232 | 146.54 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 5149 | 5.00 | 2023-03-20 | 96 | 4 | 6 | Actual |
| 39105 | -201.36 | 2025-10-18 | 91 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 4672 | -85.00 | 2023-03-20 | 91 | 7 | 3 | Actual |
| 3192 | 380.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 9224 | 2293.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2024-09-16 | 18 | 7 | 4 | Actual |
| 4468 | 81601.09 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 20692 | 40061.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-17 | 100 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 37349 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 28162 | 19558.00 | 2025-01-17 | 20 | 7 | 4 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 23865 | 45207.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 37692 | 772.31 | 2025-09-17 | 92 | 1 | 8 | Actual |
| 22091 | 54352.00 | 2024-07-17 | 15 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 7613 | 200.00 | 2023-05-20 | 74 | 6 | 7 | Budget |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 34814 | 94.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 15984 | 3285908.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2023-09-17 | 34 | 7 | 6 | Actual |
| 7367 | 220.00 | 2023-05-20 | 73 | 4 | 6 | Budget |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-12-17 | 81 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 18027 | 69022.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2023-02-17 | 29 | 7 | 5 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 27471 | 47608.03 | 2024-12-17 | 57 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 22046 | -109.00 | 2024-07-17 | 91 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 6865 | 23396.00 | 2023-05-20 | 24 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 5846 | -290.00 | 2023-04-19 | 91 | 1 | 4 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 16795 | 827984.00 | 2024-02-17 | 6 | 7 | 5 | Actual |
| 24148 | 810.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 30519 | -282.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 29104 | 63574.37 | 2025-01-17 | 21 | 7 | 13 | Actual |
| 15198 | 288230.69 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 705 | -87.00 | 2022-11-17 | 91 | 5 | 6 | Actual |
| 34794 | 421.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 29025 | 474.94 | 2025-01-17 | 87 | 1 | 13 | Actual |
| 30602 | 135.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 17164 | 213.21 | 2024-02-17 | 92 | 2 | 8 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 24386 | 3.00 | 2024-09-16 | 96 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 9168 | 23076.00 | 2023-07-18 | 100 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 6420 | 380.00 | 2023-04-19 | 66 | 1 | 7 | Budget |
| 22495 | 46223.56 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 6731 | 19577.20 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 8781 | 3436.00 | 2023-06-20 | 23 | 7 | 7 | Actual |
| 9138 | 70.00 | 2023-07-18 | 73 | 7 | 3 | Budget |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
Generated 2025-12-18 02:39:55.885 UTC