[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15093 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 15442 | 44.38 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 25214 | 20495.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 2708 | 41949.00 | 2023-01-16 | 39 | 7 | 5 | Actual |
| 15750 | 143.00 | 2024-01-16 | 84 | 6 | 5 | Actual |
| 21134 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 28530 | 426.00 | 2025-01-15 | 92 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 2353 | 315.00 | 2023-01-16 | 87 | 6 | 3 | Actual |
| 19270 | 143.31 | 2024-04-16 | 66 | 1 | 11 | Actual |
| 5719 | 218.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 15476 | 66477.53 | 2023-12-16 | 35 | 7 | 12 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 2249 | 22143.92 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 26276 | 97194.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 19894 | 137.00 | 2024-05-17 | 73 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 12874 | 50.00 | 2023-10-16 | 68 | 2 | 6 | Budget |
| 12111 | 100.00 | 2023-09-15 | 84 | 6 | 7 | Budget |
| 13224 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 17505 | 72.04 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 38368 | 440.00 | 2025-10-16 | 94 | 1 | 4 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 20088 | 242.00 | 2024-05-17 | 68 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 22966 | 85.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
| 32705 | 50984.00 | 2025-05-17 | 38 | 7 | 4 | Actual |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 8169 | 9321.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
| 28328 | 1565426.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 13791 | 49272.00 | 2023-11-15 | 34 | 7 | 5 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 23266 | 128.36 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-10-16 | 76 | 6 | 7 | Budget |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 38084 | 54398.58 | 2025-09-15 | 13 | 7 | 12 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2022-12-16 | 15 | 7 | 4 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 7468 | 35.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 9751 | 9604.00 | 2023-07-16 | 18 | 7 | 6 | Actual |
| 18902 | 33.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-17 | 7 | 7 | 7 | Actual |
| 10597 | 90.00 | 2023-08-16 | 84 | 1 | 6 | Budget |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 401 | 189.00 | 2022-11-15 | 68 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-09-15 | 87 | 2 | 12 | Actual |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 23480 | 19183.03 | 2024-08-15 | 14 | 7 | 11 | Actual |
| 28161 | 62956.00 | 2025-01-15 | 19 | 7 | 4 | Actual |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 5212 | 6100.00 | 2023-03-18 | 63 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-09-15 | 56 | 6 | 11 | Actual |
| 35935 | 393.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 18911 | 859957.00 | 2024-04-16 | 11 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 20298 | 248.64 | 2024-05-17 | 66 | 1 | 11 | Actual |
| 16912 | 126.00 | 2024-02-15 | 73 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 36933 | 44178.18 | 2025-08-16 | 13 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-08-16 | 66 | 2 | 12 | Actual |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 29234 | 405.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 2764 | 437.00 | 2023-01-16 | 61 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 9571 | 380.00 | 2023-07-16 | 81 | 3 | 6 | Budget |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 21371 | 57.14 | 2024-06-17 | 89 | 2 | 11 | Actual |
| 13689 | 5054.00 | 2023-11-15 | 23 | 7 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-16 | 60 | 1 | 5 | Budget |
| 34889 | 211.00 | 2025-07-16 | 92 | 7 | 3 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-16 | 34 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 28842 | 294.38 | 2025-01-15 | 81 | 6 | 11 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 6434 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 22656 | 10852.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 12467 | 11887.00 | 2023-10-16 | 22 | 7 | 3 | Actual |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 9801 | 637.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 10986 | 153.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-10-15 | 76 | 1 | 5 | Actual |
| 1837 | 1219.00 | 2022-12-16 | 54 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 35266 | 33902.00 | 2025-07-16 | 33 | 7 | 6 | Actual |
| 10281 | 127.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-09-15 | 65 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2024-03-17 | 7 | 7 | 8 | Actual |
| 23070 | 39785.00 | 2024-08-15 | 19 | 7 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 24136 | 1958.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 33061 | 13.00 | 2025-05-17 | 96 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 935 | 25964.00 | 2022-11-15 | 38 | 7 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2023-01-16 | 76 | 6 | 7 | Actual |
| 20679 | 77150.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 29285 | 790.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 38501 | 650677.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 25193 | 153205.00 | 2024-10-15 | 13 | 7 | 7 | Actual |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 794 | 22187.00 | 2022-11-15 | 38 | 7 | 6 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 5752 | 28910.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-01-16 | 73 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 28112 | -533.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 8514 | -121.00 | 2023-06-18 | 91 | 4 | 6 | Actual |
| 20985 | 324.00 | 2024-06-17 | 81 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 1502 | 25756.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 29619 | 38238.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 5333 | 252.00 | 2023-03-18 | 94 | 1 | 7 | Actual |
| 24432 | 11.40 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 344 | 44.00 | 2022-11-15 | 69 | 1 | 5 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 7141 | 480.00 | 2023-05-18 | 72 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2024-01-16 | 57 | 6 | 11 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 6100 | 189.00 | 2023-04-17 | 73 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 17499 | 2.89 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 33818 | 77129.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 14892 | 1893.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 34694 | 455.65 | 2025-06-17 | 74 | 2 | 13 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 15721 | 334.00 | 2024-01-16 | 92 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 6127 | 288.00 | 2023-04-17 | 92 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 30389 | 319.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 12426 | 1000.00 | 2023-10-16 | 76 | 6 | 3 | Budget |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 8012 | 27.00 | 2023-06-18 | 68 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-06-17 | 94 | 3 | 11 | Actual |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 30976 | 625.24 | 2025-03-17 | 77 | 1 | 11 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 37290 | 1105.00 | 2025-09-15 | 66 | 1 | 5 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 3023 | 9507.00 | 2023-01-16 | 20 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2025-03-17 | 100 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-16 | 62 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 37847 | 312.47 | 2025-09-15 | 66 | 3 | 11 | Actual |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 19850 | -188.00 | 2024-05-17 | 91 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 11669 | 2886.00 | 2023-09-15 | 23 | 7 | 5 | Actual |
| 16579 | 45000.00 | 2024-02-15 | 99 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 4262 | 147.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 13186 | 223.00 | 2023-10-16 | 90 | 1 | 7 | Actual |
| 32111 | 289.06 | 2025-04-16 | 90 | 1 | 11 | Actual |
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 14775 | -163.00 | 2023-12-16 | 91 | 6 | 5 | Actual |
| 22107 | 30071.00 | 2024-07-15 | 38 | 7 | 6 | Actual |
| 749 | 487.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-08-16 | 73 | 2 | 6 | Actual |
| 4533 | 280.00 | 2023-03-18 | 90 | 1 | 3 | Actual |
| 22198 | 86835.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 23341 | 164.59 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 22946 | 1214948.00 | 2024-08-15 | 10 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 9744 | 286998.00 | 2023-07-16 | 4 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 3095 | 600.00 | 2023-01-16 | 54 | 6 | 7 | Budget |
| 39349 | 575587.42 | 2025-10-16 | 4 | 7 | 13 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 20155 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 37494 | 28.00 | 2025-09-15 | 71 | 5 | 6 | Actual |
| 28495 | 809.00 | 2025-01-15 | 92 | 1 | 7 | Actual |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 11312 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 15456 | 14423.37 | 2023-12-16 | 4 | 7 | 12 | Actual |
| 38535 | 151.00 | 2025-10-16 | 68 | 1 | 6 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 26122 | 278.00 | 2024-11-14 | 90 | 5 | 6 | Actual |
| 15815 | 10.00 | 2024-01-16 | 96 | 1 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 38114 | 148.62 | 2025-09-15 | 68 | 1 | 13 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 37055 | 57544.43 | 2025-08-16 | 21 | 7 | 13 | Actual |
| 29320 | 35124.00 | 2025-02-14 | 24 | 7 | 4 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-08-16 | 67 | 6 | 6 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-09-15 | 66 | 2 | 6 | Actual |
| 35665 | 65706.24 | 2025-07-16 | 13 | 7 | 11 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-16 | 62 | 6 | 11 | Actual |
| 38184 | 239.85 | 2025-09-15 | 84 | 6 | 13 | Actual |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 6893 | 7.00 | 2023-05-18 | 69 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-14 | 32 | 7 | 8 | Actual |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 12154 | 15696.00 | 2023-09-15 | 100 | 7 | 7 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2025-02-14 | 63 | 6 | 11 | Actual |
| 28463 | 240599.00 | 2025-01-15 | 35 | 7 | 6 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 1246 | 33651.00 | 2022-12-16 | 15 | 7 | 3 | Actual |
| 16307 | 40.12 | 2024-01-16 | 94 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 36830 | 37703.59 | 2025-08-16 | 35 | 7 | 11 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 19286 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 34887 | 158.00 | 2025-07-16 | 90 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-07-16 | 78 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-14 | 46 | 7 | 4 | Actual |
| 39212 | 425.24 | 2025-10-16 | 74 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 21784 | 85.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 15600 | 98.00 | 2024-01-16 | 92 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2023-09-15 | 94 | 6 | 5 | Actual |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
| 20991 | 229.00 | 2024-06-17 | 89 | 3 | 6 | Actual |
| 32418 | 481.96 | 2025-04-16 | 74 | 2 | 13 | Actual |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 9293 | 19115.00 | 2023-07-16 | 24 | 7 | 4 | Actual |
| 38953 | 745.45 | 2025-10-16 | 80 | 1 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 32099 | 330.55 | 2025-04-16 | 74 | 1 | 11 | Actual |
| 22244 | 602.61 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 36422 | 40430.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 28789 | -126.90 | 2025-01-15 | 91 | 4 | 11 | Actual |
| 2028 | 193.00 | 2022-12-16 | 90 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 23145 | 900.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 39108 | 7.00 | 2025-10-16 | 96 | 6 | 11 | Actual |
| 13551 | 16824.00 | 2023-11-15 | 94 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
| 12418 | 46.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-09-15 | 53 | 6 | 4 | Budget |
| 6389 | 49491.00 | 2023-04-17 | 14 | 7 | 6 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 17465 | 8.21 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 17887 | 9.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-16 | 60 | 2 | 13 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 19748 | 535.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 24125 | 24480.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 21374 | 116.72 | 2024-06-17 | 92 | 2 | 11 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 10694 | 124.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 30153 | 55.64 | 2025-02-14 | 89 | 1 | 13 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 11452 | 17682.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 35363 | 39513.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 16782 | 164.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 4244 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Budget |
| 36676 | 167.78 | 2025-08-16 | 73 | 2 | 11 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-03-17 | 84 | 5 | 6 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 33396 | 149.70 | 2025-05-17 | 73 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 33965 | 95.00 | 2025-06-17 | 74 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 25407 | 96.51 | 2024-10-15 | 81 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 13552 | 11.00 | 2023-11-15 | 96 | 6 | 3 | Actual |
| 11905 | 127.00 | 2023-09-15 | 81 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 37054 | 4462.74 | 2025-08-16 | 20 | 7 | 13 | Actual |
| 14457 | 2.89 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 23675 | 36363.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 22769 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 18505 | 46.50 | 2024-03-17 | 74 | 6 | 12 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-08-16 | 73 | 3 | 6 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 23406 | 91.19 | 2024-08-15 | 89 | 4 | 11 | Actual |
| 29902 | 181.61 | 2025-02-14 | 73 | 3 | 11 | Actual |
| 8396 | 131.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 5644 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 21662 | 656.00 | 2024-07-15 | 81 | 6 | 3 | Actual |
| 27585 | 75.23 | 2024-12-15 | 94 | 2 | 11 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-05-18 | 61 | 1 | 6 | Budget |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 25012 | 94.00 | 2024-10-15 | 66 | 4 | 6 | Actual |
| 29185 | 52000.00 | 2025-02-14 | 99 | 6 | 3 | Actual |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 510 | 468.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 13736 | 44051.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 27600 | 147.57 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 10760 | 106.00 | 2023-08-16 | 66 | 5 | 6 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 8939 | 91.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2024-06-17 | 7 | 7 | 11 | Actual |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 16786 | 327.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 25128 | 677.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
| 29295 | 184.00 | 2025-02-14 | 84 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-08-16 | 84 | 1 | 7 | Budget |
| 28914 | 401.83 | 2025-01-15 | 61 | 2 | 12 | Actual |
| 32920 | 99.00 | 2025-05-17 | 73 | 5 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
Generated 2025-12-15 12:56:18.125 UTC