[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20132 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15134 | 134.42 | 2023-08-20 | 68 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-01-20 | 91 | 6 | 8 | Actual |
| 19136 | 23757.00 | 2023-12-20 | 33 | 7 | 7 | Actual |
| 34627 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 2899 | 210.00 | 2022-09-20 | 90 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-04-19 | 32 | 7 | 8 | Actual |
| 35990 | 404098.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 36613 | 35275.98 | 2025-04-20 | 7 | 7 | 8 | Actual |
| 28839 | 479.49 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 21376 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 27844 | 72590.41 | 2024-08-19 | 35 | 7 | 12 | Actual |
| 348 | 301.00 | 2022-07-20 | 73 | 1 | 5 | Actual |
| 36253 | 702.00 | 2025-04-20 | 92 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-06-20 | 83 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 2184 | 70.00 | 2022-08-20 | 68 | 6 | 8 | Budget |
| 23940 | 52.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 11010 | 9604.00 | 2023-04-20 | 20 | 7 | 7 | Actual |
| 29343 | 106.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 30989 | 198.64 | 2024-11-19 | 94 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-07-19 | 61 | 4 | 6 | Actual |
| 22174 | 10.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 29330 | 70964.00 | 2024-10-19 | 39 | 7 | 4 | Actual |
| 35966 | 114.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 18235 | 48288.34 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 10625 | 25.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 27825 | 339510.28 | 2024-08-19 | 6 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-05-20 | 43 | 7 | 8 | Actual |
| 30331 | 46513.00 | 2024-11-19 | 33 | 7 | 3 | Actual |
| 7046 | 34976.00 | 2023-01-20 | 19 | 7 | 4 | Actual |
| 7385 | 70.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 11857 | 480.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 30238 | 7908.42 | 2024-10-19 | 33 | 7 | 13 | Actual |
| 31121 | 4508.29 | 2024-11-19 | 22 | 7 | 11 | Actual |
| 35868 | 3046.92 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 18941 | 189.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 36932 | 5557.25 | 2025-04-20 | 8 | 7 | 12 | Actual |
| 1941 | 90.00 | 2022-08-20 | 71 | 1 | 7 | Actual |
| 6368 | 90.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 24263 | 67.75 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 25509 | 175518.92 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 33822 | 31662.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 35281 | 320.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 25871 | 10215.00 | 2024-07-19 | 8 | 7 | 4 | Actual |
| 1146 | 50.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
| 37583 | 82.00 | 2025-05-20 | 69 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 5173 | 236.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 20278 | 4739.05 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 26836 | 345.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 3587 | 700.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 23660 | 12413.00 | 2024-05-19 | 8 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2024-12-19 | 21 | 7 | 12 | Actual |
| 5966 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 765 | 291.00 | 2022-07-20 | 92 | 6 | 6 | Actual |
| 12245 | 125.33 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 22483 | 6954.08 | 2024-03-19 | 24 | 7 | 11 | Actual |
| 27287 | 12.00 | 2024-08-19 | 96 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2023-10-20 | 61 | 3 | 11 | Actual |
| 18646 | 927.00 | 2023-12-20 | 62 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 26180 | 35916.00 | 2024-07-19 | 33 | 7 | 6 | Actual |
| 4696 | 220.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 10857 | 7.00 | 2023-04-20 | 96 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 31788 | 1105.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 17293 | 47.57 | 2023-10-20 | 68 | 3 | 11 | Actual |
| 34948 | 1170.00 | 2025-03-20 | 87 | 6 | 4 | Actual |
| 2926 | 129.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 33619 | 9231.25 | 2025-01-19 | 40 | 7 | 13 | Actual |
| 458 | 17346.00 | 2022-07-20 | 32 | 7 | 5 | Actual |
| 25588 | 99.70 | 2024-06-19 | 92 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 7255 | 850.00 | 2023-01-20 | 61 | 2 | 6 | Budget |
| 20655 | 393.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 17524 | 1521.00 | 2023-10-20 | 13 | 7 | 12 | Actual |
| 19825 | 38033.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 35909 | 1534.61 | 2025-03-20 | 23 | 7 | 13 | Actual |
| 13622 | 373.00 | 2023-07-20 | 73 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 17720 | 120.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2023-12-20 | 38 | 7 | 4 | Actual |
| 20203 | 55450.60 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 2435 | 123.00 | 2022-09-20 | 92 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-09-20 | 61 | 6 | 4 | Budget |
| 9116 | 34057.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 16817 | 52961.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 14276 | 170.98 | 2023-07-20 | 65 | 3 | 11 | Actual |
| 11486 | 4093.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 17905 | 3.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 35544 | 19085.16 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 14224 | 51.82 | 2023-07-20 | 68 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 8150 | -186.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 21605 | 42321.76 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 16102 | 458.67 | 2023-09-20 | 90 | 1 | 8 | Actual |
| 20413 | 202.89 | 2024-01-20 | 74 | 5 | 11 | Actual |
| 32066 | 155940.35 | 2024-12-19 | 14 | 7 | 8 | Actual |
| 26005 | 260.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 27308 | 40030.00 | 2024-08-19 | 32 | 7 | 6 | Actual |
| 37793 | 179.49 | 2025-05-20 | 67 | 1 | 11 | Actual |
| 7677 | 2673.86 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 18986 | 133.00 | 2023-12-20 | 90 | 5 | 6 | Actual |
| 1686 | -81.00 | 2022-08-20 | 91 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 1959 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 10977 | 823.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 39119 | 5255.11 | 2025-06-20 | 18 | 7 | 11 | Actual |
| 7921 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 21732 | 52241.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-06-19 | 94 | 1 | 4 | Actual |
| 9486 | 185.00 | 2023-03-20 | 89 | 1 | 6 | Actual |
| 17557 | 603.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 8046 | 20463.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-06-20 | 80 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 6305 | 14.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 33654 | 73600.00 | 2025-02-19 | 56 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 10892 | 4035.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 14993 | 19810.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 32216 | 31.61 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 1940 | 53.00 | 2022-08-20 | 69 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 38673 | 160.00 | 2025-06-20 | 67 | 6 | 6 | Actual |
| 13345 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 12969 | 82.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 34285 | 82.90 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-07-20 | 66 | 2 | 6 | Budget |
| 11451 | 16800.00 | 2023-05-20 | 52 | 6 | 4 | Budget |
| 14162 | 266.24 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 8894 | 17300.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 33429 | 112.46 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 23877 | 10701.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 35970 | 2110.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 513 | 273.00 | 2022-07-20 | 90 | 1 | 6 | Actual |
| 10422 | 304242.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 16356 | 56.08 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 32404 | -149.62 | 2024-12-19 | 91 | 1 | 13 | Actual |
| 38261 | 736.00 | 2025-06-20 | 66 | 6 | 3 | Actual |
| 2221 | 487.00 | 2022-08-20 | 97 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 15611 | 35.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
| 36685 | 57.14 | 2025-04-20 | 84 | 2 | 11 | Actual |
| 27227 | 492.00 | 2024-08-19 | 92 | 4 | 6 | Actual |
| 9555 | 117.00 | 2023-03-20 | 68 | 3 | 6 | Actual |
| 20027 | 235.00 | 2024-01-20 | 65 | 6 | 6 | Actual |
| 29350 | 806.00 | 2024-10-19 | 81 | 1 | 5 | Actual |
| 33081 | 81651.00 | 2025-01-19 | 31 | 7 | 7 | Actual |
| 8773 | 103875.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 3948 | 70.00 | 2022-10-20 | 71 | 3 | 6 | Budget |
| 36456 | 3046.00 | 2025-04-20 | 54 | 6 | 7 | Actual |
| 34114 | 34909.00 | 2025-02-19 | 33 | 7 | 6 | Actual |
| 7224 | 200.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
| 36646 | 64.59 | 2025-04-20 | 69 | 1 | 11 | Actual |
| 38023 | 10.33 | 2025-05-20 | 69 | 2 | 12 | Actual |
| 24790 | 497.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 29424 | 35340.00 | 2024-10-19 | 40 | 7 | 5 | Actual |
| 32918 | 16.00 | 2025-01-19 | 69 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-06-20 | 73 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 18222 | 167.75 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-10-20 | 60 | 1 | 3 | Budget |
| 678 | 40.00 | 2022-07-20 | 71 | 5 | 6 | Budget |
| 15801 | 200.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 16489 | 13086.11 | 2023-09-20 | 6 | 7 | 12 | Actual |
| 24227 | 210.18 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 26459 | -116.26 | 2024-07-19 | 91 | 2 | 11 | Actual |
| 9307 | 17764.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 34179 | 990.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 12043 | 550.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 1865 | 220.00 | 2022-08-20 | 73 | 6 | 6 | Budget |
| 4973 | 36.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 22097 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 15933 | 150.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2024-10-19 | 6 | 7 | 12 | Actual |
| 14781 | 491939.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
| 30084 | 344.38 | 2024-10-19 | 74 | 6 | 12 | Actual |
| 14927 | 183.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 17986 | 20967.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
| 36953 | 11680.76 | 2025-04-20 | 40 | 7 | 12 | Actual |
| 24072 | 75396.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 29567 | 2220.00 | 2024-10-19 | 61 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 18215 | 802.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-07-19 | 84 | 2 | 8 | Actual |
| 27707 | 17371.30 | 2024-08-19 | 7 | 7 | 11 | Actual |
| 17094 | 52502.00 | 2023-10-20 | 21 | 7 | 7 | Actual |
| 23293 | 23874.25 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 18102 | 129.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 26523 | 8.21 | 2024-07-19 | 68 | 5 | 11 | Actual |
| 6691 | 414.73 | 2022-12-20 | 81 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 34555 | 92.25 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 2918 | 16.00 | 2022-09-20 | 69 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 24125 | 24480.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 17858 | 157.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 16306 | 163.53 | 2023-09-20 | 92 | 4 | 11 | Actual |
| 20026 | 1237.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 9354 | 8.00 | 2023-03-20 | 96 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 18685 | 241.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 6334 | 950.00 | 2022-12-20 | 62 | 6 | 6 | Budget |
| 19923 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 3029 | 121422.00 | 2022-09-20 | 29 | 7 | 6 | Actual |
| 37129 | 343.00 | 2025-05-20 | 89 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 15301 | 3.00 | 2023-08-20 | 96 | 3 | 11 | Actual |
| 12221 | 120.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 31590 | 1215.00 | 2024-12-19 | 65 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 18159 | 288.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 30617 | 37.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 5823 | 195.00 | 2022-12-20 | 74 | 1 | 4 | Actual |
| 22972 | 408.00 | 2024-04-19 | 92 | 3 | 6 | Actual |
| 20285 | 75507.03 | 2024-01-20 | 34 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 16186 | 22942.42 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-07-20 | 76 | 1 | 7 | Budget |
| 38560 | 147.00 | 2025-06-20 | 66 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-07-20 | 68 | 2 | 8 | Budget |
| 14897 | 41.00 | 2023-08-20 | 68 | 4 | 6 | Actual |
| 33075 | 79565.00 | 2025-01-19 | 21 | 7 | 7 | Actual |
| 27811 | 211.40 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 22807 | 140.00 | 2024-04-19 | 68 | 1 | 5 | Actual |
| 6789 | 4467.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 34848 | 110254.00 | 2025-03-20 | 21 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2023-04-20 | 52 | 6 | 8 | Actual |
| 26485 | 166.72 | 2024-07-19 | 90 | 3 | 11 | Actual |
| 13526 | 4913.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
| 24607 | 6954.08 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 16316 | 5.01 | 2023-09-20 | 69 | 5 | 11 | Actual |
| 5433 | 550.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 21044 | 181.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-08-19 | 71 | 7 | 3 | Actual |
| 34594 | 486.94 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-07-20 | 84 | 2 | 12 | Actual |
| 22582 | 10259.46 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 39191 | -58.81 | 2025-06-20 | 91 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 56 | 3186.00 | 2022-07-20 | 57 | 6 | 3 | Actual |
| 26393 | 259937.74 | 2024-07-19 | 29 | 7 | 8 | Actual |
| 25528 | 16573.41 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 29703 | 33243.00 | 2024-10-19 | 24 | 7 | 7 | Actual |
| 17477 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 223 | 217.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 2109 | 437.45 | 2022-08-20 | 92 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 1894 | 349.00 | 2022-08-20 | 97 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 16288 | 34.80 | 2023-09-20 | 68 | 4 | 11 | Actual |
| 1255 | 209682.00 | 2022-08-20 | 29 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 7300 | 441070.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 33060 | 35392.00 | 2025-01-19 | 94 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2024-12-19 | 61 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 3991 | 78.00 | 2022-10-20 | 68 | 4 | 6 | Actual |
| 20695 | 181699.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 31631 | 532.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-05-20 | 60 | 1 | 13 | Actual |
| 18651 | 12.00 | 2023-12-20 | 69 | 7 | 3 | Actual |
| 29310 | 18879.00 | 2024-10-19 | 8 | 7 | 4 | Actual |
| 22629 | 65.00 | 2024-04-19 | 69 | 6 | 3 | Actual |
| 39373 | 10434.78 | 2025-06-20 | 40 | 7 | 13 | Actual |
| 30809 | -288.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 21396 | 45.44 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 31612 | 317.00 | 2024-12-19 | 94 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-04-20 | 61 | 6 | 6 | Actual |
| 19459 | 34950.35 | 2023-12-20 | 37 | 7 | 11 | Actual |
| 27555 | -242.85 | 2024-08-19 | 91 | 1 | 11 | Actual |
| 19489 | -40.73 | 2023-12-20 | 91 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 28757 | 73.10 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 22560 | 632.69 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 921 | 30604.00 | 2022-07-20 | 19 | 7 | 7 | Actual |
| 15998 | 558.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 21496 | 173473.14 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 19250 | 4787.53 | 2023-12-20 | 23 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 1840 | 92016.00 | 2022-08-20 | 56 | 6 | 6 | Actual |
| 20394 | 43.31 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 21 | 100.00 | 2022-07-20 | 74 | 1 | 3 | Budget |
| 36476 | 828.00 | 2025-04-20 | 81 | 6 | 7 | Actual |
| 26527 | 113.53 | 2024-07-19 | 74 | 5 | 11 | Actual |
| 11095 | 220.78 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 27961 | 59237.44 | 2024-08-19 | 35 | 7 | 13 | Actual |
| 18547 | 27094.88 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 29154 | 17459.00 | 2024-10-19 | 57 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 20471 | 36354.63 | 2024-01-20 | 13 | 7 | 11 | Actual |
| 1997 | 196.00 | 2022-08-20 | 68 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2024-08-19 | 14 | 7 | 4 | Actual |
| 25946 | 219.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 26616 | 12.46 | 2024-07-19 | 68 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-08-20 | 67 | 7 | 3 | Budget |
| 4020 | 137.00 | 2022-10-20 | 89 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-07-19 | 65 | 6 | 7 | Actual |
| 26752 | -247.87 | 2024-07-19 | 91 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-07-20 | 71 | 2 | 12 | Actual |
| 2560 | 3888.00 | 2022-09-20 | 23 | 7 | 4 | Actual |
| 26062 | 445.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 1826 | 200.00 | 2022-08-20 | 87 | 5 | 6 | Budget |
| 1651 | 79.00 | 2022-08-20 | 66 | 2 | 6 | Actual |
| 31959 | 34573.00 | 2024-12-19 | 33 | 7 | 7 | Actual |
| 39002 | 39.06 | 2025-06-20 | 71 | 3 | 11 | Actual |
| 38538 | 266.00 | 2025-06-20 | 73 | 1 | 6 | Actual |
| 6517 | -193.00 | 2022-12-20 | 91 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-06-20 | 65 | 6 | 6 | Actual |
| 25921 | -370.00 | 2024-07-19 | 91 | 1 | 5 | Actual |
| 16784 | 675.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-10-20 | 61 | 4 | 6 | Budget |
| 26838 | 276.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 20562 | 31.61 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-04-19 | 37 | 7 | 12 | Actual |
| 1287 | 100.00 | 2022-08-20 | 74 | 7 | 3 | Budget |
| 11603 | 33120.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 30961 | 1253922.69 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 21002 | 77.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 35057 | 97922.00 | 2025-03-20 | 15 | 7 | 5 | Actual |
| 12972 | 35.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 21992 | 257.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 21980 | 222.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 17108 | 29778.00 | 2023-10-20 | 40 | 7 | 7 | Actual |
| 19125 | 12485.00 | 2023-12-20 | 18 | 7 | 7 | Actual |
| 36027 | 152.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 19927 | 104.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 20895 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 23287 | 4739.05 | 2024-04-19 | 23 | 7 | 8 | Actual |
| 34384 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 30787 | 40190.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 36615 | 184262.09 | 2025-04-20 | 13 | 7 | 8 | Actual |
| 27159 | 97.00 | 2024-08-19 | 74 | 2 | 6 | Actual |
| 24663 | 54.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 26071 | -469.00 | 2024-07-19 | 91 | 3 | 6 | Actual |
| 22131 | 184.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 17127 | 916.25 | 2023-10-20 | 81 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 33783 | 360.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 32970 | 429.00 | 2025-01-19 | 97 | 6 | 6 | Actual |
| 9105 | 11652.00 | 2023-03-20 | 22 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 11438 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 38089 | 5464.69 | 2025-05-20 | 20 | 7 | 12 | Actual |
| 31880 | 1275.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 16721 | 126273.00 | 2023-10-20 | 35 | 7 | 4 | Actual |
| 22806 | 190.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-11-19 | 61 | 6 | 6 | Actual |
| 16951 | 138.00 | 2023-10-20 | 90 | 5 | 6 | Actual |
| 7704 | 64.72 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 19814 | 270.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-06-20 | 82 | 6 | 13 | Actual |
| 12436 | 22.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 10477 | 4000.00 | 2023-04-20 | 57 | 6 | 5 | Budget |
| 24757 | 627.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-03-20 | 81 | 6 | 6 | Actual |
| 30916 | 637.46 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 7014 | 750.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 37255 | 966.00 | 2025-05-20 | 97 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-06-20 | 83 | 1 | 3 | Actual |
| 5074 | 213.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 9732 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 26039 | 17.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-07-20 | 62 | 6 | 3 | Budget |
| 20201 | 10.00 | 2024-01-20 | 96 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 36638 | 32060.77 | 2025-04-20 | 100 | 7 | 8 | Actual |
| 19878 | 55240.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
| 20952 | 134.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 18381 | 28.42 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 29842 | 442.26 | 2024-10-19 | 66 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-05-20 | 87 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 28730 | 43.31 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2022-12-20 | 84 | 1 | 4 | Budget |
| 26583 | 6566.84 | 2024-07-19 | 7 | 7 | 11 | Actual |
| 1238 | 156600.00 | 2022-08-20 | 101 | 6 | 3 | Budget |
| 17301 | 163.53 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 27430 | 357.15 | 2024-08-19 | 84 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 7015 | 742.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 15961 | 13963.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 36597 | 63.20 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 39100 | 132.68 | 2025-06-20 | 84 | 6 | 11 | Actual |
| 35406 | 428.36 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-09-20 | 89 | 2 | 8 | Actual |
| 11953 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 5642 | 531.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 6108 | 125.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 32996 | 164602.00 | 2025-01-19 | 39 | 7 | 6 | Actual |
| 19531 | 6.08 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-05-20 | 22 | 7 | 12 | Actual |
| 32246 | 298.64 | 2024-12-19 | 81 | 6 | 11 | Actual |
| 27035 | 791.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 21186 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 29383 | 294.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 34486 | 69.91 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 4174 | 531.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 25560 | -72.64 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 20054 | 196006.00 | 2024-01-20 | 4 | 7 | 6 | Actual |
| 22514 | 1.82 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 33282 | 349.70 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 11416 | 297.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 33689 | 416170.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 31415 | 45.00 | 2024-12-19 | 69 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 10963 | 80.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 11690 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 10206 | 222.00 | 2023-04-20 | 97 | 6 | 3 | Actual |
| 846 | 295.00 | 2022-07-20 | 92 | 1 | 7 | Actual |
| 8325 | 450854.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 30480 | 211.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 27265 | 311.00 | 2024-08-19 | 66 | 6 | 6 | Actual |
| 20369 | 96.51 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 32018 | 222.30 | 2024-12-19 | 89 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 27101 | 14817.00 | 2024-08-19 | 18 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2024-10-19 | 100 | 7 | 7 | Actual |
| 3274 | -121.64 | 2022-09-20 | 91 | 2 | 8 | Actual |
| 12848 | 91.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 18729 | -222.00 | 2023-12-20 | 91 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-06-20 | 82 | 1 | 11 | Actual |
| 8226 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 6563 | 478.36 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 785 | 16551.00 | 2022-07-20 | 24 | 7 | 6 | Actual |
| 28962 | 450.77 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 12668 | 25670.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 8846 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 15788 | 529763.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 21281 | 169.27 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 32668 | 819.00 | 2025-01-19 | 81 | 6 | 4 | Actual |
| 34329 | 162185.92 | 2025-02-19 | 37 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-07-20 | 60 | 7 | 3 | Budget |
| 36375 | 18.00 | 2025-04-20 | 69 | 6 | 6 | Actual |
| 5730 | 9400.00 | 2022-12-20 | 7 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
Generated 2025-08-19 06:00:28.967 UTC