[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15861 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 14924 | 18.00 | 2023-12-15 | 69 | 5 | 6 | Actual |
| 19857 | 514972.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 28406 | 8.00 | 2025-01-14 | 96 | 5 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 17085 | 1267852.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 30055 | 70.97 | 2025-02-13 | 81 | 2 | 12 | Actual |
| 21190 | 40451.00 | 2024-06-16 | 31 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-15 | 28 | 7 | 7 | Actual |
| 37756 | 8.00 | 2025-09-14 | 96 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
| 32465 | 236.34 | 2025-04-15 | 92 | 6 | 13 | Actual |
| 20202 | 152229.68 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 9403 | 148.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 32207 | 73.10 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 22850 | 395.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-08-15 | 53 | 6 | 13 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 37646 | 181270.00 | 2025-09-14 | 15 | 7 | 7 | Actual |
| 36328 | 76.00 | 2025-08-15 | 84 | 4 | 6 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 17536 | 26032.10 | 2024-02-14 | 31 | 7 | 12 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 18082 | 52145.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 23798 | 164968.00 | 2024-09-13 | 37 | 7 | 4 | Actual |
| 1482 | 850.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 16438 | 44.38 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 25098 | 11027.00 | 2024-10-14 | 7 | 7 | 6 | Actual |
| 1526 | 200.00 | 2022-12-15 | 68 | 6 | 5 | Budget |
| 23738 | 15.00 | 2024-09-13 | 96 | 1 | 4 | Actual |
| 3258 | 511.70 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 13264 | 9604.00 | 2023-10-15 | 18 | 7 | 7 | Actual |
| 30298 | 683.00 | 2025-03-16 | 81 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-07-15 | 52 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-08-14 | 68 | 6 | 3 | Actual |
| 17466 | 6.08 | 2024-02-14 | 68 | 2 | 12 | Actual |
| 30320 | 24696.00 | 2025-03-16 | 18 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 1368 | 79100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 23562 | 35000.00 | 2024-08-14 | 99 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 12656 | 3849.00 | 2023-10-15 | 23 | 7 | 4 | Actual |
| 38555 | 95111.00 | 2025-10-15 | 12 | 2 | 6 | Actual |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-15 | 63 | 6 | 5 | Budget |
| 9106 | 4811.00 | 2023-07-15 | 23 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-09-14 | 90 | 1 | 4 | Actual |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 26593 | 1843.35 | 2024-11-13 | 23 | 7 | 11 | Actual |
| 17540 | 28653.42 | 2024-02-14 | 35 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2023-05-17 | 35 | 7 | 8 | Actual |
| 9572 | 401.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 35316 | 234.00 | 2025-07-15 | 68 | 6 | 7 | Actual |
| 7817 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 14740 | -269.00 | 2023-12-15 | 91 | 1 | 5 | Actual |
| 10023 | 12600.00 | 2023-07-15 | 63 | 6 | 8 | Budget |
| 36116 | 62956.00 | 2025-08-15 | 19 | 7 | 4 | Actual |
| 14790 | 34101.00 | 2023-12-15 | 19 | 7 | 5 | Actual |
| 18422 | 42.25 | 2024-03-16 | 84 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-16 | 61 | 6 | 6 | Actual |
| 34398 | 24.16 | 2025-06-16 | 69 | 3 | 11 | Actual |
| 17150 | 493.51 | 2024-02-14 | 74 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-12-14 | 74 | 6 | 13 | Actual |
| 37504 | 62.00 | 2025-09-14 | 84 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 37866 | -156.68 | 2025-09-14 | 91 | 3 | 11 | Actual |
| 3740 | 220.00 | 2023-02-14 | 90 | 1 | 5 | Actual |
| 24129 | 29377.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-07-15 | 68 | 3 | 6 | Actual |
| 4590 | 280.00 | 2023-03-17 | 87 | 6 | 3 | Budget |
| 380 | -250.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 10655 | 3.00 | 2023-08-15 | 96 | 2 | 6 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 38783 | 333.00 | 2025-10-15 | 90 | 6 | 7 | Actual |
| 16468 | 16.72 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 10799 | 7000.00 | 2023-08-15 | 52 | 6 | 6 | Budget |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 32902 | 97.00 | 2025-05-16 | 83 | 4 | 6 | Actual |
| 851 | 900.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 6697 | 132.90 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 23784 | 14268.00 | 2024-09-13 | 18 | 7 | 4 | Actual |
| 6108 | 125.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 8169 | 9321.00 | 2023-06-17 | 22 | 7 | 4 | Actual |
| 39225 | -225.83 | 2025-10-15 | 91 | 6 | 12 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 35905 | 13806.77 | 2025-07-15 | 19 | 7 | 13 | Actual |
| 28445 | 14675.00 | 2025-01-14 | 7 | 7 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 8259 | 161.00 | 2023-06-17 | 68 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-15 | 76 | 2 | 6 | Budget |
| 13520 | 30542.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 26604 | 88111.98 | 2024-11-13 | 39 | 7 | 11 | Actual |
| 29269 | 127759.00 | 2025-02-13 | 12 | 2 | 4 | Actual |
| 15390 | 9403.06 | 2023-12-15 | 40 | 7 | 11 | Actual |
| 38012 | 146.51 | 2025-09-14 | 92 | 1 | 12 | Actual |
| 16526 | 380.00 | 2024-02-14 | 74 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 28170 | 48951.00 | 2025-01-14 | 32 | 7 | 4 | Actual |
| 17683 | 516.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 25154 | 7450.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 6572 | 200.00 | 2023-04-16 | 74 | 1 | 8 | Budget |
| 30382 | 1855.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 34476 | 17954.29 | 2025-06-16 | 57 | 6 | 11 | Actual |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 4133 | 8.00 | 2023-02-14 | 96 | 6 | 6 | Actual |
| 31100 | 524.17 | 2025-03-16 | 87 | 6 | 11 | Actual |
| 28512 | 66.00 | 2025-01-14 | 69 | 6 | 7 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 5784 | 124.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 34530 | 40995.14 | 2025-06-16 | 37 | 7 | 11 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 31528 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 29586 | 84.00 | 2025-02-13 | 84 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 12093 | 236.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 15720 | -201.00 | 2024-01-15 | 91 | 1 | 5 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 21911 | 43647.00 | 2024-07-14 | 39 | 7 | 5 | Actual |
| 11995 | 9219.00 | 2023-09-14 | 20 | 7 | 6 | Actual |
| 7734 | 105.63 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-15 | 34 | 7 | 12 | Actual |
| 33214 | 3735.94 | 2025-05-16 | 61 | 1 | 11 | Actual |
| 17305 | 30.55 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 2891 | 101.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-09-14 | 80 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 5659 | 374.00 | 2023-04-16 | 92 | 1 | 3 | Actual |
| 21577 | 123.10 | 2024-06-16 | 89 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 35568 | 192.25 | 2025-07-15 | 92 | 3 | 11 | Actual |
| 788 | 94236.00 | 2022-11-14 | 31 | 7 | 6 | Actual |
| 6811 | 64.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 17556 | 124.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-15 | 101 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 19063 | 342.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 33770 | 102885.00 | 2025-06-16 | 12 | 2 | 4 | Actual |
| 27706 | 621021.91 | 2024-12-14 | 6 | 7 | 11 | Actual |
| 24889 | 608.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 15654 | 395.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-11-13 | 66 | 1 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2024-03-16 | 14 | 7 | 4 | Actual |
| 8186 | 31000.00 | 2023-06-17 | 60 | 1 | 5 | Budget |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 10325 | 990.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-12-15 | 74 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 22520 | 59.27 | 2024-07-14 | 90 | 1 | 12 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 15317 | 140.12 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 33053 | 236.00 | 2025-05-16 | 84 | 6 | 7 | Actual |
| 24586 | 93.31 | 2024-09-13 | 89 | 6 | 12 | Actual |
| 23880 | 51636.00 | 2024-09-13 | 21 | 7 | 5 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 5684 | 200.00 | 2023-04-16 | 66 | 6 | 3 | Budget |
| 34603 | 205.02 | 2025-06-16 | 67 | 6 | 12 | Actual |
| 32849 | 29.00 | 2025-05-16 | 84 | 2 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-16 | 53 | 6 | 13 | Actual |
| 19667 | 42959.00 | 2024-05-16 | 38 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 13116 | 110379.00 | 2023-10-15 | 4 | 7 | 6 | Actual |
| 35758 | 682.69 | 2025-07-15 | 72 | 6 | 12 | Actual |
| 7088 | 339.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 13733 | 11.00 | 2023-11-14 | 96 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 17594 | 4582.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-09-14 | 52 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 34198 | 17459.00 | 2025-06-16 | 20 | 7 | 7 | Actual |
| 19459 | 34950.35 | 2024-04-15 | 37 | 7 | 11 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 25905 | 55.00 | 2024-11-13 | 69 | 1 | 5 | Actual |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 3485 | 4369.00 | 2023-02-14 | 8 | 7 | 3 | Actual |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 18978 | 186.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 35075 | 34997.00 | 2025-07-15 | 40 | 7 | 5 | Actual |
| 13620 | 59.00 | 2023-11-14 | 69 | 1 | 4 | Actual |
| 24292 | 176464.98 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 1237 | 45000.00 | 2022-12-15 | 99 | 6 | 3 | Actual |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 10578 | 223.00 | 2023-08-15 | 73 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 20286 | 74269.13 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-07-15 | 80 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2023-01-15 | 57 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-11-14 | 73 | 3 | 6 | Budget |
| 32567 | 76291.00 | 2025-05-16 | 13 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 31872 | 147073.00 | 2025-04-15 | 39 | 7 | 6 | Actual |
| 11075 | 9.00 | 2023-08-15 | 96 | 1 | 8 | Actual |
| 16804 | 58537.00 | 2024-02-14 | 21 | 7 | 5 | Actual |
| 19386 | 53.95 | 2024-04-15 | 76 | 5 | 11 | Actual |
| 26994 | 200.00 | 2024-12-14 | 89 | 6 | 4 | Actual |
| 3471 | 360.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 9249 | 280.00 | 2023-07-15 | 74 | 6 | 4 | Budget |
| 25181 | 297.00 | 2024-10-14 | 90 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 34236 | 373.82 | 2025-06-16 | 85 | 1 | 8 | Actual |
| 26811 | 41038.86 | 2024-11-13 | 35 | 7 | 13 | Actual |
| 19853 | 8.00 | 2024-05-16 | 96 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2024-03-16 | 20 | 7 | 7 | Actual |
| 31748 | 160.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-07-15 | 68 | 6 | 4 | Actual |
| 16076 | 29199.00 | 2024-01-15 | 40 | 7 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 19047 | 28844.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 12388 | 206.00 | 2023-10-15 | 94 | 1 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 22853 | 108.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 19915 | 96.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-15 | 52 | 6 | 12 | Actual |
| 16387 | 6323.22 | 2024-01-15 | 28 | 7 | 11 | Actual |
| 30736 | 28852.00 | 2025-03-16 | 24 | 7 | 6 | Actual |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-12-15 | 29 | 7 | 4 | Actual |
| 1009 | 198.05 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 30292 | 355.00 | 2025-03-16 | 73 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 31814 | 8888.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-17 | 56 | 6 | 7 | Budget |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 30405 | 962.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 14778 | 8.00 | 2023-12-15 | 96 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 8947 | -108.01 | 2023-06-17 | 91 | 6 | 8 | Actual |
| 13554 | 45000.00 | 2023-11-14 | 99 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 33764 | 309.00 | 2025-06-16 | 89 | 1 | 4 | Actual |
| 7214 | 280.00 | 2023-05-17 | 66 | 1 | 6 | Budget |
| 38238 | 1061.00 | 2025-10-15 | 81 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 19025 | 246701.00 | 2024-04-15 | 4 | 7 | 6 | Actual |
| 38607 | -430.00 | 2025-10-15 | 91 | 3 | 6 | Actual |
| 38735 | 520.00 | 2025-10-15 | 73 | 1 | 7 | Actual |
| 33196 | 15890.77 | 2025-05-16 | 22 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 21437 | 12.46 | 2024-06-16 | 68 | 5 | 11 | Actual |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-09-14 | 81 | 6 | 11 | Actual |
| 21103 | 28230.00 | 2024-06-16 | 38 | 7 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 21692 | 247806.00 | 2024-07-14 | 29 | 7 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 795 | 89617.00 | 2022-11-14 | 39 | 7 | 6 | Actual |
| 15231 | 172.04 | 2023-12-15 | 76 | 1 | 11 | Actual |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 13977 | 95794.00 | 2023-11-14 | 15 | 7 | 6 | Actual |
| 5252 | -182.00 | 2023-03-17 | 91 | 6 | 6 | Actual |
| 12474 | 28504.00 | 2023-10-15 | 33 | 7 | 3 | Actual |
| 19876 | 37870.00 | 2024-05-16 | 34 | 7 | 5 | Actual |
| 30181 | 246.87 | 2025-02-13 | 90 | 2 | 13 | Actual |
| 12635 | 235.00 | 2023-10-15 | 90 | 6 | 4 | Actual |
| 5563 | 643.52 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 22649 | 10.00 | 2024-08-14 | 96 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-07-15 | 87 | 6 | 6 | Actual |
| 15090 | 24727.00 | 2023-12-15 | 33 | 7 | 7 | Actual |
| 35888 | 632.84 | 2025-07-15 | 87 | 6 | 13 | Actual |
| 37118 | 370.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 38458 | 358.00 | 2025-10-15 | 90 | 1 | 5 | Actual |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 23480 | 19183.03 | 2024-08-14 | 14 | 7 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 6690 | 669.28 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 25303 | 331.39 | 2024-10-14 | 92 | 6 | 8 | Actual |
| 7199 | 18411.00 | 2023-05-17 | 38 | 7 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-14 | 57 | 6 | 6 | Actual |
| 12150 | 35582.00 | 2023-09-14 | 39 | 7 | 7 | Actual |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 27611 | 294.38 | 2024-12-14 | 92 | 3 | 11 | Actual |
| 19393 | 26.29 | 2024-04-15 | 84 | 5 | 11 | Actual |
| 11199 | 76678.27 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 459 | 16943.00 | 2022-11-14 | 33 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 2999 | 116.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 9536 | -86.00 | 2023-07-15 | 91 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 6726 | 20177.21 | 2023-04-16 | 24 | 7 | 8 | Actual |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-08-15 | 62 | 2 | 12 | Actual |
| 32022 | 251.09 | 2025-04-15 | 94 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 15143 | 402.60 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 39165 | 125.23 | 2025-10-15 | 94 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-03-17 | 73 | 5 | 6 | Budget |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 15424 | 696.52 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 1497 | -259.00 | 2022-12-15 | 91 | 1 | 5 | Actual |
| 2946 | 117.00 | 2023-01-15 | 90 | 5 | 6 | Actual |
| 4164 | -32698.00 | 2023-02-14 | 46 | 7 | 6 | Actual |
| 35828 | 317.05 | 2025-07-15 | 87 | 1 | 13 | Actual |
| 11824 | 270.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-11-13 | 84 | 1 | 13 | Actual |
| 1483 | 550.00 | 2022-12-15 | 81 | 1 | 5 | Budget |
| 17852 | 17999.00 | 2024-03-16 | 100 | 7 | 5 | Actual |
| 15063 | 191.00 | 2023-12-15 | 89 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 20080 | -15728.00 | 2024-05-16 | 46 | 7 | 6 | Actual |
| 24392 | 56.08 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 20329 | 5.01 | 2024-05-16 | 69 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 29712 | 42062.00 | 2025-02-13 | 38 | 7 | 7 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 24453 | 70.97 | 2024-09-13 | 68 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 26461 | 44.38 | 2024-11-13 | 94 | 2 | 11 | Actual |
| 22543 | 63.53 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 35083 | 187.00 | 2025-07-15 | 66 | 1 | 6 | Actual |
| 35521 | 209.27 | 2025-07-15 | 66 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 20838 | 497.00 | 2024-06-16 | 81 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-07-15 | 73 | 4 | 6 | Budget |
| 25820 | 270.00 | 2024-11-13 | 83 | 1 | 4 | Actual |
| 30659 | 309.00 | 2025-03-16 | 92 | 4 | 6 | Actual |
| 3911 | 280.00 | 2023-02-14 | 80 | 2 | 6 | Budget |
| 27731 | 376326.34 | 2024-12-14 | 46 | 7 | 11 | Actual |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 15013 | 336.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 16704 | 10030.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 3865 | 369.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Budget |
| 15979 | 171222.00 | 2024-01-15 | 35 | 7 | 6 | Actual |
| 29964 | 383.74 | 2025-02-13 | 74 | 6 | 11 | Actual |
| 32135 | 73.10 | 2025-04-15 | 84 | 2 | 11 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 34090 | -245.00 | 2025-06-16 | 91 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 37955 | 59176.33 | 2025-09-14 | 94 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 29365 | 344.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 18017 | 10.00 | 2024-03-16 | 96 | 6 | 6 | Actual |
| 34751 | 78020.25 | 2025-06-16 | 15 | 7 | 13 | Actual |
| 15587 | 151.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 31917 | 79.00 | 2025-04-15 | 69 | 6 | 7 | Actual |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 30455 | 49042.00 | 2025-03-16 | 38 | 7 | 4 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 198 | 750.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
| 3528 | 121.00 | 2023-02-14 | 74 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 10623 | 17.00 | 2023-08-15 | 69 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 22700 | 360.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-10-15 | 73 | 5 | 6 | Actual |
| 15365 | 342819.91 | 2023-12-15 | 101 | 6 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 13779 | 10701.00 | 2023-11-14 | 18 | 7 | 5 | Actual |
| 24036 | 2696.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 20638 | 18378.00 | 2024-06-16 | 52 | 6 | 3 | Actual |
| 29873 | 12.46 | 2025-02-13 | 69 | 2 | 11 | Actual |
| 24825 | 25713.00 | 2024-10-14 | 34 | 7 | 4 | Actual |
| 9781 | 550.00 | 2023-07-15 | 66 | 1 | 7 | Budget |
| 14585 | 250284.00 | 2023-12-15 | 29 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 9102 | 43720.00 | 2023-07-15 | 19 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 5426 | 14781.00 | 2023-03-17 | 100 | 7 | 7 | Actual |
| 32122 | 73.10 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 37456 | 384.00 | 2025-09-14 | 90 | 3 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-16 | 18 | 7 | 4 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-15 | 35 | 7 | 3 | Actual |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 25847 | 307.00 | 2024-11-13 | 73 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 7987 | 181086.00 | 2023-06-17 | 29 | 7 | 3 | Actual |
| 10061 | 135.93 | 2023-07-15 | 89 | 6 | 8 | Actual |
| 28451 | 55087.00 | 2025-01-14 | 19 | 7 | 6 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 37028 | 696.00 | 2025-08-15 | 77 | 6 | 13 | Actual |
| 4911 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-09-14 | 89 | 1 | 8 | Actual |
| 39408 | 17619.30 | 2025-11-13 | 92 | 7 | 13 | Actual |
| 37067 | 10329.51 | 2025-08-15 | 38 | 7 | 13 | Actual |
| 22870 | 58175.00 | 2024-08-14 | 14 | 7 | 5 | Actual |
| 16951 | 138.00 | 2024-02-14 | 90 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-15 | 61 | 3 | 11 | Actual |
| 34004 | 311.00 | 2025-06-16 | 89 | 3 | 6 | Actual |
| 20563 | 44.38 | 2024-05-16 | 74 | 6 | 12 | Actual |
| 23887 | 22550.00 | 2024-09-13 | 32 | 7 | 5 | Actual |
| 26144 | 542.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-09-14 | 87 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 1935 | 550.00 | 2022-12-15 | 66 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 12655 | 9510.00 | 2023-10-15 | 22 | 7 | 4 | Actual |
| 27699 | 285.87 | 2024-12-14 | 92 | 6 | 11 | Actual |
| 36317 | 36.00 | 2025-08-15 | 69 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 1183 | 56580.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 16828 | 120.00 | 2024-02-14 | 68 | 1 | 6 | Actual |
| 5729 | 271633.00 | 2023-04-16 | 6 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-08-15 | 68 | 2 | 6 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 24117 | -253.00 | 2024-09-13 | 91 | 1 | 7 | Actual |
| 7445 | 7800.00 | 2023-05-17 | 53 | 6 | 6 | Budget |
| 16566 | 617.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 31085 | 123.10 | 2025-03-16 | 68 | 6 | 11 | Actual |
| 7982 | 60133.00 | 2023-06-17 | 21 | 7 | 3 | Actual |
| 29320 | 35124.00 | 2025-02-13 | 24 | 7 | 4 | Actual |
| 12382 | 480.00 | 2023-10-15 | 87 | 1 | 3 | Budget |
| 22087 | 8956.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
Generated 2025-12-14 20:35:47.359 UTC