[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18896 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29405 | 84182.00 | 2025-02-14 | 14 | 7 | 5 | Actual |
| 24078 | 4466.00 | 2024-09-14 | 23 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2024-03-17 | 6 | 7 | 6 | Actual |
| 3413 | 451.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
| 451 | 43030.00 | 2022-11-15 | 21 | 7 | 5 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 32968 | 598.00 | 2025-05-17 | 92 | 6 | 6 | Actual |
| 16281 | 3.00 | 2024-01-16 | 96 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 32906 | 218.00 | 2025-05-17 | 89 | 4 | 6 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 30530 | 115039.00 | 2025-03-17 | 13 | 7 | 5 | Actual |
| 31384 | 392.00 | 2025-04-16 | 74 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 10335 | 0.00 | 2023-08-16 | 54 | 6 | 4 | Budget |
| 28367 | 375.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 4665 | 40.00 | 2023-03-18 | 84 | 7 | 3 | Budget |
| 27807 | 238.00 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 12560 | 650.00 | 2023-10-16 | 81 | 1 | 4 | Budget |
| 22685 | 100.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 4127 | 468.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 35248 | 247827.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 24687 | 519570.00 | 2024-10-15 | 4 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 9768 | 22461.00 | 2023-07-16 | 40 | 7 | 6 | Actual |
| 25341 | 143.31 | 2024-10-15 | 66 | 1 | 11 | Actual |
| 31292 | 32.83 | 2025-03-17 | 69 | 2 | 13 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-07-16 | 65 | 1 | 6 | Actual |
| 18391 | 17.78 | 2024-03-17 | 89 | 5 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 30030 | 103.95 | 2025-02-14 | 84 | 1 | 12 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-17 | 18 | 7 | 12 | Actual |
| 1526 | 200.00 | 2022-12-16 | 68 | 6 | 5 | Budget |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 37957 | 1623.00 | 2025-09-15 | 97 | 6 | 11 | Actual |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 28462 | 30027.00 | 2025-01-15 | 34 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-06-17 | 77 | 5 | 11 | Actual |
| 34758 | 7624.20 | 2025-06-17 | 24 | 7 | 13 | Actual |
| 1570 | 6326.00 | 2022-12-16 | 8 | 7 | 5 | Actual |
| 28854 | 714.00 | 2025-01-15 | 97 | 6 | 11 | Actual |
| 4622 | 171450.00 | 2023-03-18 | 35 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 11337 | 12896.00 | 2023-09-15 | 20 | 7 | 3 | Actual |
| 33282 | 349.70 | 2025-05-17 | 80 | 3 | 11 | Actual |
| 14679 | 527.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 36015 | 76296.00 | 2025-08-16 | 46 | 7 | 3 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 11679 | 19220.00 | 2023-09-15 | 38 | 7 | 5 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 28202 | 248.00 | 2025-01-15 | 89 | 1 | 5 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 35412 | 642.00 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 28889 | 343.32 | 2025-01-15 | 66 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
| 20540 | 3.95 | 2024-05-17 | 84 | 2 | 12 | Actual |
| 19040 | 156114.00 | 2024-04-16 | 29 | 7 | 6 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 20135 | 132.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 29988 | 104866.54 | 2025-02-14 | 13 | 7 | 11 | Actual |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 21541 | 8.21 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 19431 | -135.41 | 2024-04-16 | 91 | 6 | 11 | Actual |
| 8493 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
| 25985 | 38602.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 76 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 30270 | 745.00 | 2025-03-17 | 90 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-07-16 | 89 | 6 | 3 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 1466 | 189.00 | 2022-12-16 | 68 | 1 | 5 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 23518 | 27.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 30814 | 71000.00 | 2025-03-17 | 99 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-09-15 | 74 | 2 | 12 | Actual |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 31267 | 132.83 | 2025-03-17 | 73 | 1 | 13 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 33879 | 547.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 372 | 220.00 | 2022-11-15 | 90 | 1 | 5 | Actual |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 2973 | 100.00 | 2023-01-16 | 68 | 6 | 6 | Budget |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 33405 | 90.12 | 2025-05-17 | 84 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-10-16 | 89 | 6 | 4 | Actual |
| 22081 | 9.00 | 2024-07-15 | 96 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 635 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 36526 | 169.27 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-17 | 57 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 7987 | 181086.00 | 2023-06-18 | 29 | 7 | 3 | Actual |
| 26946 | 151.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 8780 | 8156.00 | 2023-06-18 | 22 | 7 | 7 | Actual |
| 33813 | 70347.00 | 2025-06-17 | 14 | 7 | 4 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-12-16 | 66 | 6 | 3 | Budget |
| 27831 | 5255.11 | 2024-12-15 | 18 | 7 | 12 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 27642 | 719.92 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 21934 | 64.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 3355 | 17318.07 | 2023-01-16 | 28 | 7 | 8 | Actual |
| 4848 | 572.00 | 2023-03-18 | 81 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-08-16 | 73 | 2 | 6 | Budget |
| 3482 | 151902.00 | 2023-02-15 | 4 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 15672 | 9617.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 24964 | 111.00 | 2024-10-15 | 74 | 2 | 6 | Actual |
| 11336 | 43720.00 | 2023-09-15 | 19 | 7 | 3 | Actual |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 16577 | 10.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2024-03-17 | 15 | 7 | 8 | Actual |
| 38997 | 266.72 | 2025-10-16 | 65 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 32480 | 54125.07 | 2025-04-16 | 21 | 7 | 13 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 16334 | 11.40 | 2024-01-16 | 94 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 12653 | 11305.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
| 23254 | 364.72 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 10770 | 88.00 | 2023-08-16 | 73 | 5 | 6 | Actual |
| 6166 | 45.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 15000 | 169243.00 | 2023-12-16 | 37 | 7 | 6 | Actual |
| 15993 | 204.00 | 2024-01-16 | 68 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 38416 | 62956.00 | 2025-10-16 | 19 | 7 | 4 | Actual |
| 8624 | 356.00 | 2023-06-18 | 97 | 6 | 6 | Actual |
| 9167 | 2.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2024-04-16 | 31 | 7 | 4 | Actual |
| 25557 | 29.48 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 26797 | 37256.33 | 2024-11-14 | 15 | 7 | 13 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 15482 | -8510.13 | 2023-12-16 | 46 | 7 | 12 | Actual |
| 159 | 57.00 | 2022-11-15 | 73 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 14601 | 91.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 34068 | 4360.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 33491 | 1843.35 | 2025-05-17 | 23 | 7 | 12 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 33442 | 3971.05 | 2025-05-17 | 52 | 6 | 12 | Actual |
| 11198 | 11225.53 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 29987 | 14268.05 | 2025-02-14 | 8 | 7 | 11 | Actual |
| 3991 | 78.00 | 2023-02-15 | 68 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 9819 | 177291.00 | 2023-07-16 | 12 | 2 | 7 | Actual |
| 19590 | 760.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 25534 | 225576.83 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 514 | -218.00 | 2022-11-15 | 91 | 1 | 6 | Actual |
| 9259 | 480.00 | 2023-07-16 | 81 | 6 | 4 | Budget |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 28539 | 25730.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 36321 | 230.00 | 2025-08-16 | 76 | 4 | 6 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 28862 | 71542.52 | 2025-01-15 | 14 | 7 | 11 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 23162 | 12485.00 | 2024-08-15 | 18 | 7 | 7 | Actual |
| 35559 | 256.08 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 18634 | 42540.00 | 2024-04-16 | 32 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-09-15 | 74 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 23719 | 55.00 | 2024-09-14 | 69 | 1 | 4 | Actual |
| 39387 | 945.00 | 2025-11-14 | 92 | 7 | 6 | Actual |
| 31713 | 41.00 | 2025-04-16 | 68 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 19545 | 85.87 | 2024-04-16 | 89 | 6 | 12 | Actual |
| 679 | 120.00 | 2022-11-15 | 73 | 5 | 6 | Budget |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 23558 | -120.52 | 2024-08-15 | 91 | 6 | 12 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 24076 | 123244.00 | 2024-09-14 | 21 | 7 | 6 | Actual |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 39231 | 174033.79 | 2025-10-16 | 101 | 6 | 12 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 1280 | 30.00 | 2022-12-16 | 68 | 7 | 3 | Budget |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 20879 | 321.00 | 2024-06-17 | 90 | 6 | 5 | Actual |
| 26199 | 132.00 | 2024-11-14 | 69 | 1 | 7 | Actual |
| 25882 | 29154.00 | 2024-11-14 | 28 | 7 | 4 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 14179 | 141.99 | 2023-11-15 | 89 | 6 | 8 | Actual |
| 37056 | 3753.95 | 2025-08-16 | 22 | 7 | 13 | Actual |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 38196 | 399498.17 | 2025-09-15 | 6 | 7 | 13 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 14731 | 875.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 29606 | 17805.00 | 2025-02-14 | 20 | 7 | 6 | Actual |
| 32929 | 43.00 | 2025-05-17 | 84 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 14497 | 890.14 | 2023-11-15 | 34 | 7 | 12 | Actual |
| 11161 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 25357 | 335.87 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-08-16 | 87 | 3 | 11 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2024-03-17 | 15 | 7 | 4 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 16980 | 88.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-10-16 | 81 | 6 | 3 | Actual |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 33142 | 169.27 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 9086 | -176.00 | 2023-07-16 | 91 | 6 | 3 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2025-05-17 | 22 | 7 | 4 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 18878 | 140.00 | 2024-04-16 | 89 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 19690 | 83.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 17466 | 6.08 | 2024-02-15 | 68 | 2 | 12 | Actual |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-16 | 101 | 6 | 3 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 32990 | 39229.00 | 2025-05-17 | 32 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 25400 | 17.78 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 23409 | 185.87 | 2024-08-15 | 92 | 4 | 11 | Actual |
| 5644 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 14311 | 83.74 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 15951 | 159.00 | 2024-01-16 | 89 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-16 | 57 | 6 | 13 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 33484 | 35163.12 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 28652 | 7.00 | 2025-01-15 | 96 | 6 | 8 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 33764 | 309.00 | 2025-06-17 | 89 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 314 | 16196.00 | 2022-11-15 | 28 | 7 | 4 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 8411 | 50.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 4974 | 23.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 38085 | 35920.58 | 2025-09-15 | 14 | 7 | 12 | Actual |
| 13522 | 121025.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 33363 | 84592.76 | 2025-05-17 | 13 | 7 | 11 | Actual |
| 2949 | 38.00 | 2023-01-16 | 94 | 5 | 6 | Actual |
| 38310 | 64944.00 | 2025-10-16 | 38 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2025-05-17 | 40 | 7 | 5 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 34887 | 158.00 | 2025-07-16 | 90 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 18288 | 86361.94 | 2024-03-17 | 12 | 2 | 11 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 30150 | 57.39 | 2025-02-14 | 84 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-15 | 101 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 34705 | 148.62 | 2025-06-17 | 89 | 2 | 13 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 29007 | 1829.36 | 2025-01-15 | 62 | 1 | 13 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-07-16 | 80 | 1 | 13 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 25182 | -238.00 | 2024-10-15 | 91 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 16607 | 325705.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 13225 | 200.00 | 2023-10-16 | 74 | 6 | 7 | Budget |
| 7993 | 131472.00 | 2023-06-18 | 37 | 7 | 3 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 28651 | 82378.37 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 10678 | 181.00 | 2023-08-16 | 74 | 3 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-14 | 46 | 7 | 4 | Actual |
| 28665 | 20019.64 | 2025-01-15 | 20 | 7 | 8 | Actual |
| 6270 | -188.00 | 2023-04-17 | 91 | 4 | 6 | Actual |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 13963 | 177.00 | 2023-11-15 | 89 | 6 | 6 | Actual |
| 23502 | 6563.65 | 2024-08-15 | 100 | 7 | 11 | Actual |
| 39102 | 524.17 | 2025-10-16 | 87 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 28322 | 75.00 | 2025-01-15 | 89 | 2 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 38232 | 579.00 | 2025-10-16 | 73 | 1 | 3 | Actual |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 31802 | 180.00 | 2025-04-16 | 81 | 5 | 6 | Actual |
| 25297 | 166.24 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-10-16 | 73 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
| 2556 | 34976.00 | 2023-01-16 | 19 | 7 | 4 | Actual |
| 31841 | 226.00 | 2025-04-16 | 89 | 6 | 6 | Actual |
| 13278 | 67668.00 | 2023-10-16 | 37 | 7 | 7 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 36825 | 70813.78 | 2025-08-16 | 29 | 7 | 11 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 2375 | 11652.00 | 2023-01-16 | 22 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-10-16 | 76 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 3763 | 385.00 | 2023-02-15 | 66 | 6 | 5 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-17 | 60 | 1 | 11 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 29918 | 142.25 | 2025-02-14 | 94 | 3 | 11 | Actual |
| 13919 | 141.00 | 2023-11-15 | 74 | 5 | 6 | Actual |
| 13752 | 326.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 35897 | 542169.25 | 2025-07-16 | 4 | 7 | 13 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 17748 | 52187.00 | 2024-03-17 | 31 | 7 | 4 | Actual |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 29470 | 105.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 34954 | 13.00 | 2025-07-16 | 96 | 6 | 4 | Actual |
| 28082 | 105.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-17 | 15 | 7 | 8 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 4455 | -154.98 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-09-15 | 73 | 2 | 6 | Budget |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-08-16 | 73 | 4 | 11 | Actual |
| 2852 | 300.00 | 2023-01-16 | 90 | 3 | 6 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 34814 | 94.00 | 2025-07-16 | 69 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 16483 | 158.21 | 2024-01-16 | 92 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2025-01-15 | 61 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
Generated 2025-12-15 13:53:43.573 UTC