[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18982 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37251 | -346.00 | 2025-09-16 | 91 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-18 | 87 | 6 | 8 | Actual |
| 36392 | -287.00 | 2025-08-17 | 91 | 6 | 6 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 8665 | 465.00 | 2023-06-19 | 66 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-07-17 | 71 | 3 | 6 | Actual |
| 12923 | 200.00 | 2023-10-17 | 68 | 3 | 6 | Budget |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 38252 | 8151.00 | 2025-10-17 | 53 | 6 | 3 | Actual |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 21996 | 11.00 | 2024-07-16 | 96 | 3 | 6 | Actual |
| 37636 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 7226 | 304.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-08-17 | 84 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 18695 | -359.00 | 2024-04-17 | 91 | 1 | 4 | Actual |
| 5667 | 7.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-18 | 6 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-10-17 | 53 | 6 | 6 | Actual |
| 12492 | 73.00 | 2023-10-17 | 66 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 24732 | 36.00 | 2024-10-16 | 84 | 7 | 3 | Actual |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 4288 | 8321.00 | 2023-02-16 | 22 | 7 | 7 | Actual |
| 20054 | 196006.00 | 2024-05-18 | 4 | 7 | 6 | Actual |
| 33144 | -204.98 | 2025-05-18 | 91 | 2 | 8 | Actual |
| 20696 | 173857.00 | 2024-06-18 | 37 | 7 | 3 | Actual |
| 12164 | 480.00 | 2023-09-16 | 66 | 1 | 8 | Budget |
| 32115 | 8.00 | 2025-04-17 | 96 | 1 | 11 | Actual |
| 16914 | 148.00 | 2024-02-16 | 76 | 4 | 6 | Actual |
| 38505 | 95724.00 | 2025-10-17 | 13 | 7 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-08-17 | 89 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-10-17 | 73 | 1 | 12 | Actual |
| 10809 | 1900.00 | 2023-08-17 | 61 | 6 | 6 | Budget |
| 28254 | 47217.00 | 2025-01-16 | 19 | 7 | 5 | Actual |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-09-16 | 66 | 6 | 7 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 5075 | 118.00 | 2023-03-19 | 74 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 19001 | 72.00 | 2024-04-17 | 68 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-10-17 | 66 | 6 | 3 | Budget |
| 34514 | 45514.37 | 2025-06-18 | 14 | 7 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-17 | 61 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 20089 | 70.00 | 2024-05-18 | 69 | 1 | 7 | Actual |
| 12420 | 100.00 | 2023-10-17 | 72 | 6 | 3 | Budget |
| 6637 | 90.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 15995 | 78.00 | 2024-01-17 | 71 | 1 | 7 | Actual |
| 31419 | 236.00 | 2025-04-17 | 74 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 22629 | 65.00 | 2024-08-16 | 69 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-12-17 | 66 | 1 | 11 | Actual |
| 31435 | 14.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 1935 | 550.00 | 2022-12-17 | 66 | 1 | 7 | Budget |
| 24757 | 627.00 | 2024-10-16 | 81 | 1 | 4 | Actual |
| 32241 | 364.60 | 2025-04-17 | 74 | 6 | 11 | Actual |
| 22595 | 98.00 | 2024-08-16 | 69 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-10-17 | 68 | 6 | 4 | Actual |
| 23872 | 17379.00 | 2024-09-15 | 7 | 7 | 5 | Actual |
| 17649 | 96.00 | 2024-03-18 | 73 | 7 | 3 | Actual |
| 7517 | 8239.00 | 2023-05-19 | 22 | 7 | 6 | Actual |
| 2109 | 437.45 | 2022-12-17 | 92 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-02-16 | 81 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-08-17 | 66 | 6 | 3 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 30558 | 287.00 | 2025-03-18 | 66 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-08-17 | 68 | 6 | 7 | Budget |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 29821 | 15890.77 | 2025-02-15 | 22 | 7 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 19464 | 239817.46 | 2024-04-17 | 46 | 7 | 11 | Actual |
| 2021 | 100.00 | 2022-12-17 | 84 | 6 | 7 | Budget |
| 8029 | 93.00 | 2023-06-19 | 81 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 28787 | 105.02 | 2025-01-16 | 89 | 4 | 11 | Actual |
| 18484 | 150.76 | 2024-03-18 | 90 | 1 | 12 | Actual |
| 12807 | 20232.00 | 2023-10-17 | 38 | 7 | 5 | Actual |
| 26054 | 90.00 | 2024-11-15 | 68 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 27288 | 1045.00 | 2024-12-16 | 97 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 16193 | 147714.44 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 9544 | 3214.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
| 31350 | 81697.51 | 2025-03-18 | 13 | 7 | 13 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 2280 | 618.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 34443 | 119.91 | 2025-06-18 | 94 | 4 | 11 | Actual |
| 784 | 3402.00 | 2022-11-16 | 23 | 7 | 6 | Actual |
| 18349 | 48.63 | 2024-03-18 | 68 | 4 | 11 | Actual |
| 32207 | 73.10 | 2025-04-17 | 73 | 5 | 11 | Actual |
| 36411 | 33870.00 | 2025-08-17 | 24 | 7 | 6 | Actual |
| 32513 | 983.00 | 2025-05-18 | 81 | 1 | 3 | Actual |
| 35066 | 209982.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 19223 | 458.67 | 2024-04-17 | 81 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
| 17484 | 87.99 | 2024-02-16 | 92 | 2 | 12 | Actual |
| 13523 | 25452.00 | 2023-11-16 | 57 | 6 | 3 | Actual |
| 6364 | 23.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-15 | 28 | 7 | 5 | Actual |
| 7841 | 33121.40 | 2023-05-19 | 19 | 7 | 8 | Actual |
| 14665 | 35.00 | 2023-12-17 | 69 | 6 | 4 | Actual |
| 7440 | 100.00 | 2023-05-19 | 92 | 5 | 6 | Actual |
| 4988 | 280.00 | 2023-03-19 | 81 | 1 | 6 | Budget |
| 3279 | 10100.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 9906 | 43947.00 | 2023-07-17 | 39 | 7 | 7 | Actual |
| 36393 | 479.00 | 2025-08-17 | 92 | 6 | 6 | Actual |
| 20912 | -148500.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 34356 | 747.58 | 2025-06-18 | 87 | 1 | 11 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 34729 | 181.96 | 2025-06-18 | 78 | 6 | 13 | Actual |
| 6711 | 565200.00 | 2023-04-18 | 101 | 6 | 8 | Budget |
| 23499 | 8172.19 | 2024-08-16 | 40 | 7 | 11 | Actual |
| 15712 | 421.00 | 2024-01-17 | 81 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-03-19 | 71 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 25526 | 7909.42 | 2024-10-16 | 32 | 7 | 11 | Actual |
| 32616 | 6.00 | 2025-05-18 | 96 | 7 | 3 | Actual |
| 26041 | 79.00 | 2024-11-15 | 89 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-10-16 | 81 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2025-02-15 | 7 | 7 | 11 | Actual |
| 38309 | 273197.00 | 2025-10-17 | 37 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-07-17 | 69 | 6 | 3 | Actual |
| 13730 | -290.00 | 2023-11-16 | 91 | 1 | 5 | Actual |
| 3549 | 200.00 | 2023-02-16 | 87 | 7 | 3 | Budget |
| 25529 | 37022.73 | 2024-10-16 | 35 | 7 | 11 | Actual |
| 345 | 64.00 | 2022-11-16 | 71 | 1 | 5 | Actual |
| 8704 | 43751.00 | 2023-06-19 | 52 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-08-17 | 63 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-16 | 61 | 6 | 6 | Actual |
| 3407 | 106.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-10-17 | 66 | 1 | 4 | Budget |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 33378 | 42994.11 | 2025-05-18 | 34 | 7 | 11 | Actual |
| 21581 | 5.00 | 2024-06-18 | 96 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 27756 | -137.54 | 2024-12-16 | 91 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-07-17 | 87 | 6 | 12 | Actual |
| 25975 | 5196.00 | 2024-11-15 | 23 | 7 | 5 | Actual |
| 34201 | 6062.00 | 2025-06-18 | 23 | 7 | 7 | Actual |
| 29547 | 232.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 25739 | -290.00 | 2024-11-15 | 91 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 13424 | 522.30 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 31430 | 235.00 | 2025-04-17 | 89 | 6 | 3 | Actual |
| 1119 | 19174.17 | 2022-11-16 | 33 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-12-16 | 18 | 7 | 3 | Actual |
| 22938 | 19.00 | 2024-08-16 | 84 | 2 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-16 | 101 | 6 | 12 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 36704 | 359.28 | 2025-08-17 | 74 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 19488 | 52.89 | 2024-04-17 | 90 | 1 | 12 | Actual |
| 36174 | 468.00 | 2025-08-17 | 66 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 28112 | -533.00 | 2025-01-16 | 91 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-11-16 | 73 | 5 | 6 | Budget |
| 8340 | 105.00 | 2023-06-19 | 68 | 1 | 6 | Actual |
| 16677 | 29.00 | 2024-02-16 | 69 | 6 | 4 | Actual |
| 986 | -280.73 | 2022-11-16 | 91 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-09-16 | 66 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2025-04-17 | 81 | 1 | 4 | Actual |
| 33253 | 328.42 | 2025-05-18 | 77 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-17 | 62 | 4 | 11 | Actual |
| 30030 | 103.95 | 2025-02-15 | 84 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-16 | 37 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-05-19 | 73 | 1 | 3 | Actual |
| 23868 | 43000.00 | 2024-09-15 | 99 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 14915 | 271.00 | 2023-12-17 | 92 | 4 | 6 | Actual |
| 32497 | 6462.78 | 2025-04-17 | 100 | 7 | 13 | Actual |
| 30317 | 89135.00 | 2025-03-18 | 13 | 7 | 3 | Actual |
| 9748 | 65987.00 | 2023-07-17 | 13 | 7 | 6 | Actual |
| 527 | 149.00 | 2022-11-16 | 66 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 29859 | 206.08 | 2025-02-15 | 89 | 1 | 11 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 17009 | 24969.00 | 2024-02-16 | 33 | 7 | 6 | Actual |
| 20425 | 77.36 | 2024-05-18 | 90 | 5 | 11 | Actual |
| 31265 | 20.55 | 2025-03-18 | 69 | 1 | 13 | Actual |
| 30166 | 50.38 | 2025-02-15 | 69 | 2 | 13 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 32536 | 443.00 | 2025-05-18 | 66 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-05-18 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2025-06-18 | 76 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-17 | 72 | 6 | 8 | Actual |
| 22942 | 67.00 | 2024-08-16 | 90 | 2 | 6 | Actual |
| 15184 | 211.69 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-15 | 15 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2023-01-17 | 28 | 7 | 7 | Actual |
| 38206 | 3753.95 | 2025-09-16 | 22 | 7 | 13 | Actual |
| 34683 | 56037.38 | 2025-06-18 | 12 | 2 | 13 | Actual |
| 13227 | 3200.00 | 2023-10-17 | 76 | 6 | 7 | Budget |
| 38311 | 105173.00 | 2025-10-17 | 39 | 7 | 3 | Actual |
| 32347 | 307.15 | 2025-04-17 | 92 | 6 | 12 | Actual |
| 28546 | 78807.00 | 2025-01-16 | 21 | 7 | 7 | Actual |
| 20563 | 44.38 | 2024-05-18 | 74 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 15417 | -77.96 | 2023-12-17 | 91 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-17 | 76 | 6 | 8 | Budget |
| 242 | 55000.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 18716 | 246.00 | 2024-04-17 | 74 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-05-18 | 71 | 5 | 6 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 537 | 96.00 | 2022-11-16 | 73 | 2 | 6 | Actual |
| 33616 | 22766.59 | 2025-05-18 | 37 | 7 | 13 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 36037 | 78.00 | 2025-08-17 | 89 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-12-17 | 94 | 1 | 7 | Actual |
| 20453 | 14.59 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-10-17 | 81 | 1 | 4 | Actual |
| 17665 | 18.00 | 2024-03-18 | 94 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-19 | 57 | 6 | 4 | Budget |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 30275 | 93930.00 | 2025-03-18 | 12 | 2 | 3 | Actual |
| 2115 | 1500.00 | 2022-12-17 | 61 | 2 | 8 | Budget |
| 29195 | 78696.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 24201 | 878.37 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 26182 | 168421.00 | 2024-11-15 | 35 | 7 | 6 | Actual |
| 8542 | 304.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-16 | 33 | 7 | 4 | Actual |
| 10717 | 73.00 | 2023-08-17 | 68 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 24557 | 36.93 | 2024-09-15 | 92 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-12-17 | 71 | 6 | 3 | Actual |
| 14069 | 15177.00 | 2023-11-16 | 8 | 7 | 7 | Actual |
| 19390 | 76.29 | 2024-04-17 | 81 | 5 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-18 | 63 | 6 | 5 | Actual |
| 23908 | 200.00 | 2024-09-15 | 74 | 1 | 6 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 30158 | 36524.74 | 2025-02-15 | 12 | 2 | 13 | Actual |
| 38283 | 3173.00 | 2025-10-17 | 94 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 28971 | 259.27 | 2025-01-16 | 92 | 6 | 12 | Actual |
| 18658 | 214.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 38692 | -321.00 | 2025-10-17 | 91 | 6 | 6 | Actual |
| 28693 | 311.40 | 2025-01-16 | 73 | 1 | 11 | Actual |
| 1590 | 39327.00 | 2022-12-17 | 39 | 7 | 5 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 13034 | 217.00 | 2023-10-17 | 81 | 5 | 6 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 35283 | 67.00 | 2025-07-17 | 69 | 1 | 7 | Actual |
| 18608 | 170.00 | 2024-04-17 | 89 | 6 | 3 | Actual |
| 23578 | 5841.29 | 2024-08-16 | 28 | 7 | 12 | Actual |
| 32044 | 314.72 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 18930 | 94.00 | 2024-04-17 | 84 | 3 | 6 | Actual |
| 31461 | 61909.00 | 2025-04-17 | 38 | 7 | 3 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-08-16 | 66 | 6 | 7 | Actual |
| 22552 | 147.57 | 2024-07-16 | 89 | 6 | 12 | Actual |
| 38337 | 109.00 | 2025-10-17 | 90 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2024-01-17 | 4 | 7 | 6 | Actual |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 2422 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2025-07-17 | 53 | 6 | 12 | Actual |
| 15571 | 42082.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-07-16 | 46 | 7 | 7 | Actual |
| 1581 | 12800.00 | 2022-12-17 | 28 | 7 | 5 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 15867 | 363.00 | 2024-01-17 | 90 | 3 | 6 | Actual |
| 7258 | 750.00 | 2023-05-19 | 62 | 2 | 6 | Budget |
| 30740 | 37628.00 | 2025-03-18 | 32 | 7 | 6 | Actual |
| 6349 | 591.00 | 2023-04-18 | 72 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-10-17 | 69 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 1972 | 9.00 | 2022-12-17 | 96 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-12-17 | 73 | 6 | 6 | Budget |
| 32534 | 2968.00 | 2025-05-18 | 63 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-10-17 | 72 | 6 | 5 | Budget |
| 13374 | 126.84 | 2023-10-17 | 89 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-02-16 | 76 | 3 | 6 | Budget |
| 28923 | 336.94 | 2025-01-16 | 74 | 2 | 12 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 29815 | 160038.91 | 2025-02-15 | 14 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 21905 | 25028.00 | 2024-07-16 | 32 | 7 | 5 | Actual |
| 17482 | 65.65 | 2024-02-16 | 90 | 2 | 12 | Actual |
| 34888 | -126.00 | 2025-07-17 | 91 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 20480 | 6815.78 | 2024-05-18 | 24 | 7 | 11 | Actual |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 35279 | 672.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 18281 | 240.13 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 25886 | 34909.00 | 2024-11-15 | 33 | 7 | 4 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 13851 | 88.00 | 2023-11-16 | 90 | 2 | 6 | Actual |
| 20285 | 75507.03 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 2358 | 7822.00 | 2023-01-17 | 94 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 3537 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 13499 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 31637 | 761.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 22404 | 153.95 | 2024-07-16 | 92 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 24166 | 39785.00 | 2024-09-15 | 19 | 7 | 7 | Actual |
| 18285 | 241.19 | 2024-03-18 | 92 | 1 | 11 | Actual |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 27501 | 2526.00 | 2024-12-16 | 97 | 6 | 8 | Actual |
| 14802 | 164688.00 | 2023-12-17 | 35 | 7 | 5 | Actual |
| 8397 | 100.00 | 2023-06-19 | 76 | 2 | 6 | Budget |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-07-17 | 87 | 4 | 6 | Budget |
| 21429 | 43.31 | 2024-06-18 | 94 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 31173 | 19.91 | 2025-03-18 | 69 | 2 | 12 | Actual |
| 10526 | 246.00 | 2023-08-17 | 92 | 6 | 5 | Actual |
| 5155 | 832.00 | 2023-03-19 | 62 | 5 | 6 | Actual |
| 28199 | 229.00 | 2025-01-16 | 84 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-11-16 | 67 | 6 | 7 | Budget |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 1504 | 15300.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 18451 | 8699.86 | 2024-03-18 | 32 | 7 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-16 | 63 | 6 | 12 | Actual |
| 26524 | 2.89 | 2024-11-15 | 69 | 5 | 11 | Actual |
| 18953 | 159.00 | 2024-04-17 | 81 | 4 | 6 | Actual |
| 36830 | 37703.59 | 2025-08-17 | 35 | 7 | 11 | Actual |
| 17388 | 93.31 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 30839 | 72812.00 | 2025-03-18 | 39 | 7 | 7 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-16 | 63 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 11715 | 345.00 | 2023-09-16 | 81 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 7444 | 10600.00 | 2023-05-19 | 52 | 6 | 6 | Budget |
| 1463 | 380.00 | 2022-12-17 | 66 | 1 | 5 | Budget |
| 32249 | 84.80 | 2025-04-17 | 84 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2025-03-18 | 8 | 7 | 3 | Actual |
| 27395 | 14978.00 | 2024-12-16 | 22 | 7 | 7 | Actual |
| 31313 | 84465.98 | 2025-03-18 | 56 | 6 | 13 | Actual |
| 7414 | 120.00 | 2023-05-19 | 73 | 5 | 6 | Budget |
| 36471 | 352.00 | 2025-08-17 | 74 | 6 | 7 | Actual |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 39162 | 169.91 | 2025-10-17 | 90 | 1 | 12 | Actual |
| 17206 | 48412.59 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 15223 | 168.85 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 14767 | 359.00 | 2023-12-17 | 81 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 12511 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
| 29908 | 317.79 | 2025-02-15 | 81 | 3 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-15 | 46 | 7 | 12 | Actual |
| 14692 | 9857.00 | 2023-12-17 | 8 | 7 | 4 | Actual |
| 32225 | 15809.56 | 2025-04-17 | 52 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 26156 | -306.00 | 2024-11-15 | 91 | 6 | 6 | Actual |
| 17496 | 15.65 | 2024-02-16 | 68 | 6 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-18 | 20 | 7 | 7 | Actual |
| 1952 | 232.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 9243 | 80.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 20869 | 716.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 15099 | 19414.00 | 2023-12-17 | 100 | 7 | 7 | Actual |
| 35795 | 75191.52 | 2025-07-17 | 29 | 7 | 12 | Actual |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 34760 | 61390.12 | 2025-06-18 | 29 | 7 | 13 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 14713 | 32379.00 | 2023-12-17 | 40 | 7 | 4 | Actual |
| 10693 | 100.00 | 2023-08-17 | 84 | 3 | 6 | Budget |
| 26697 | 12289.29 | 2024-11-15 | 40 | 7 | 12 | Actual |
| 19817 | 288.00 | 2024-05-18 | 94 | 1 | 5 | Actual |
| 16681 | 203.00 | 2024-02-16 | 74 | 6 | 4 | Actual |
| 6298 | 222.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 8090 | -262.00 | 2023-06-19 | 91 | 1 | 4 | Actual |
| 20935 | 340.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 23931 | 21.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 10688 | 391.00 | 2023-08-17 | 81 | 3 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 11225 | 380.00 | 2023-09-16 | 66 | 1 | 3 | Budget |
| 7342 | 550.00 | 2023-05-19 | 87 | 3 | 6 | Budget |
| 24690 | 12799.00 | 2024-10-16 | 8 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 21730 | 2.00 | 2024-07-16 | 96 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-02-15 | 24 | 7 | 12 | Actual |
| 17958 | 230.00 | 2024-03-18 | 92 | 4 | 6 | Actual |
| 27705 | 1252466.65 | 2024-12-16 | 4 | 7 | 11 | Actual |
| 12425 | 129.00 | 2023-10-17 | 74 | 6 | 3 | Actual |
| 1121 | 28487.98 | 2022-11-16 | 35 | 7 | 8 | Actual |
| 9327 | 205.00 | 2023-07-17 | 74 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-02-15 | 66 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 37722 | 8.00 | 2025-09-16 | 96 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 23131 | 72.00 | 2024-08-16 | 69 | 6 | 7 | Actual |
| 5283 | 91764.00 | 2023-03-19 | 39 | 7 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 15271 | -25.84 | 2023-12-17 | 91 | 2 | 11 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 20895 | 34101.00 | 2024-06-18 | 19 | 7 | 5 | Actual |
| 32097 | 69.91 | 2025-04-17 | 71 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 26699 | -60105.68 | 2024-11-15 | 45 | 7 | 12 | Actual |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-11-16 | 76 | 5 | 6 | Actual |
| 27505 | 1515692.96 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 1393 | 300.00 | 2022-12-17 | 73 | 6 | 4 | Budget |
| 34914 | 393.00 | 2025-07-17 | 89 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-10-17 | 81 | 2 | 12 | Actual |
| 11190 | 829313.50 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 11028 | 16153.00 | 2023-08-17 | 100 | 7 | 7 | Actual |
| 5085 | 380.00 | 2023-03-19 | 81 | 3 | 6 | Budget |
| 8726 | 200.00 | 2023-06-19 | 67 | 6 | 7 | Budget |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 24560 | 232.68 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 24694 | 17836.00 | 2024-10-16 | 18 | 7 | 3 | Actual |
| 17773 | 171.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 33538 | 504.77 | 2025-05-18 | 66 | 2 | 13 | Actual |
| 2939 | 51.00 | 2023-01-17 | 84 | 5 | 6 | Actual |
| 15183 | 138.96 | 2023-12-17 | 89 | 6 | 8 | Actual |
| 31573 | 29154.00 | 2025-04-17 | 28 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-10-17 | 38 | 7 | 7 | Actual |
| 14297 | 179.49 | 2023-11-16 | 92 | 3 | 11 | Actual |
| 23588 | 8524.32 | 2024-08-16 | 40 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 25380 | 35.87 | 2024-10-16 | 81 | 2 | 11 | Actual |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 8460 | 100.00 | 2023-06-19 | 84 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 5752 | 28910.00 | 2023-04-18 | 40 | 7 | 3 | Actual |
| 32018 | 222.30 | 2025-04-17 | 89 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 11335 | 13720.00 | 2023-09-16 | 18 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2023-07-17 | 7 | 7 | 5 | Actual |
| 29563 | 257.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-18 | 29 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-09-15 | 28 | 7 | 3 | Actual |
| 10498 | 266.00 | 2023-08-17 | 72 | 6 | 5 | Actual |
| 323 | 45395.00 | 2022-11-16 | 39 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 39235 | 6488.11 | 2025-10-17 | 8 | 7 | 12 | Actual |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 3006 | -214.00 | 2023-01-17 | 91 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-06-18 | 71 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-18 | 61 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 265 | 225.00 | 2022-11-16 | 72 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-07-17 | 77 | 2 | 13 | Actual |
Generated 2025-12-16 06:50:20.490 UTC