[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22225 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-08-16 | 76 | 4 | 6 | Actual |
| 14943 | 23235.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 20650 | 216.00 | 2024-06-17 | 68 | 6 | 3 | Actual |
| 18762 | 438582.00 | 2024-04-16 | 46 | 7 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 17820 | 44172.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 32490 | 47430.21 | 2025-04-16 | 35 | 7 | 13 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-09-15 | 66 | 3 | 11 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 24193 | 108.66 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 14093 | 1924457.00 | 2023-11-15 | 45 | 7 | 7 | Actual |
| 21940 | 302.00 | 2024-07-15 | 92 | 1 | 6 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 18021 | 379360.00 | 2024-03-17 | 4 | 7 | 6 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 37649 | 18669.00 | 2025-09-15 | 20 | 7 | 7 | Actual |
| 18938 | 15371.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 20753 | -403.00 | 2024-06-17 | 91 | 1 | 4 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 24709 | 41644.00 | 2024-10-15 | 38 | 7 | 3 | Actual |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 34073 | 22.00 | 2025-06-17 | 69 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 25085 | 81.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 16840 | 98.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 823 | 380.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 18729 | -222.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Budget |
| 21149 | 240.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 27950 | 3941.68 | 2024-12-15 | 20 | 7 | 13 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 4425 | 38.96 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 4236 | 200.00 | 2023-02-15 | 68 | 6 | 7 | Budget |
| 16367 | 143.31 | 2024-01-16 | 92 | 6 | 11 | Actual |
| 18431 | 565.00 | 2024-03-17 | 97 | 6 | 11 | Actual |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 33858 | 348.00 | 2025-06-17 | 90 | 1 | 5 | Actual |
| 19515 | 66.72 | 2024-04-16 | 90 | 2 | 12 | Actual |
| 19438 | 158780.31 | 2024-04-16 | 4 | 7 | 11 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 33484 | 35163.12 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 21546 | -90.73 | 2024-06-17 | 91 | 1 | 12 | Actual |
| 15555 | 162442.00 | 2024-01-16 | 15 | 7 | 3 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 138 | -830343.50 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 25751 | 65379.00 | 2024-11-14 | 14 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 29352 | 293.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 846 | 295.00 | 2022-11-15 | 92 | 1 | 7 | Actual |
| 18787 | -173.00 | 2024-04-16 | 91 | 1 | 5 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 28327 | 2322615.00 | 2025-01-15 | 10 | 3 | 6 | Actual |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 14180 | 216.24 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 35604 | 20.97 | 2025-07-16 | 68 | 5 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-16 | 52 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 22189 | 10710.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 3604 | 60650.00 | 2023-02-15 | 12 | 2 | 4 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 24248 | 34068.38 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 22844 | 351.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-06-17 | 67 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 32444 | 364.42 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 25188 | 606666.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 8305 | 82387.00 | 2023-06-18 | 15 | 7 | 5 | Actual |
| 23676 | 43445.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-17 | 24 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-14 | 46 | 7 | 13 | Actual |
| 25782 | 18.00 | 2024-11-14 | 69 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 7574 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 16588 | 17836.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-08-16 | 31 | 7 | 7 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 26249 | 313.00 | 2024-11-14 | 90 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 4759 | 167.00 | 2023-03-18 | 74 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 909 | 171.00 | 2022-11-15 | 97 | 6 | 7 | Actual |
| 3693 | 48991.00 | 2023-02-15 | 39 | 7 | 4 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-15 | 101 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-16 | 61 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-10-15 | 68 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 23038 | 79.00 | 2024-08-15 | 68 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 25661 | 18617.00 | 2024-11-13 | 93 | 7 | 5 | Actual |
| 27228 | 11.00 | 2024-12-15 | 96 | 4 | 6 | Actual |
| 681 | 148.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-08-16 | 80 | 1 | 6 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 35842 | 62.66 | 2025-07-16 | 69 | 2 | 13 | Actual |
| 3252 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 26104 | 95.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 28705 | 206.08 | 2025-01-15 | 89 | 1 | 11 | Actual |
| 5276 | 87395.00 | 2023-03-18 | 31 | 7 | 6 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 21593 | 12093.54 | 2024-06-17 | 19 | 7 | 12 | Actual |
| 10409 | 21106.00 | 2023-08-16 | 24 | 7 | 4 | Actual |
| 24358 | 20.97 | 2024-09-14 | 94 | 2 | 11 | Actual |
| 2801 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 22888 | 52936.00 | 2024-08-15 | 39 | 7 | 5 | Actual |
| 24397 | 163.53 | 2024-09-14 | 74 | 4 | 11 | Actual |
| 23867 | 835.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
| 4624 | 35743.00 | 2023-03-18 | 38 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-03-17 | 68 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 13728 | 236.00 | 2023-11-15 | 89 | 1 | 5 | Actual |
| 29610 | 33556.00 | 2025-02-14 | 24 | 7 | 6 | Actual |
| 25380 | 35.87 | 2024-10-15 | 81 | 2 | 11 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 17857 | 311.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-18 | 37 | 7 | 3 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 23112 | 294.00 | 2024-08-15 | 90 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-05-17 | 80 | 2 | 13 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-09-15 | 80 | 1 | 6 | Budget |
| 4868 | 8700.00 | 2023-03-18 | 53 | 6 | 5 | Budget |
| 38740 | 1780.00 | 2025-10-16 | 80 | 1 | 7 | Actual |
| 28336 | 55.00 | 2025-01-15 | 69 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 6055 | 537826.00 | 2023-04-17 | 4 | 7 | 5 | Actual |
| 24960 | 15.00 | 2024-10-15 | 68 | 2 | 6 | Actual |
| 3960 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 25562 | 3.00 | 2024-10-15 | 96 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 36931 | 8976.46 | 2025-08-16 | 7 | 7 | 12 | Actual |
| 8567 | 12400.00 | 2023-06-18 | 53 | 6 | 6 | Budget |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 21384 | 12.46 | 2024-06-17 | 69 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-07-16 | 77 | 3 | 6 | Actual |
| 30001 | 11680.76 | 2025-02-14 | 32 | 7 | 11 | Actual |
| 4546 | 8706.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
| 5052 | 31.00 | 2023-03-18 | 94 | 2 | 6 | Actual |
| 24710 | 68093.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-09-14 | 91 | 2 | 12 | Actual |
| 24595 | 7459.41 | 2024-09-14 | 6 | 7 | 12 | Actual |
| 24814 | 45468.00 | 2024-10-15 | 19 | 7 | 4 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 3667 | 63000.00 | 2023-02-15 | 99 | 6 | 4 | Actual |
| 30236 | 43807.33 | 2025-02-14 | 31 | 7 | 13 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 13785 | 20384.00 | 2023-11-15 | 24 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2024-04-16 | 21 | 7 | 12 | Actual |
| 7867 | 380.00 | 2023-06-18 | 65 | 1 | 3 | Budget |
| 3882 | 56842.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 7642 | 64000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 17850 | 505481.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 3603 | 11.00 | 2023-02-15 | 96 | 1 | 4 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 31159 | 102.89 | 2025-03-17 | 89 | 1 | 12 | Actual |
| 4372 | 320.78 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 26143 | 106.00 | 2024-11-14 | 74 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2024-08-15 | 99 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-02-15 | 8 | 7 | 4 | Actual |
| 9656 | 92.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 33980 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 1914 | 81801.00 | 2022-12-16 | 31 | 7 | 6 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 247 | 2000.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 11439 | 231.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 29365 | 344.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2024-11-14 | 14 | 7 | 4 | Actual |
| 6751 | 260.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 3454 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 7957 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 30942 | 289312.53 | 2025-03-17 | 15 | 7 | 8 | Actual |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2025-01-15 | 22 | 7 | 8 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-05-18 | 76 | 4 | 6 | Budget |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 18831 | 22326.00 | 2024-04-16 | 7 | 7 | 5 | Actual |
| 6403 | 37196.00 | 2023-04-17 | 34 | 7 | 6 | Actual |
| 12939 | 384.00 | 2023-10-16 | 81 | 3 | 6 | Actual |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 21139 | 4840.00 | 2024-06-17 | 54 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 35892 | 283.71 | 2025-07-16 | 92 | 6 | 13 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 38202 | 4332.91 | 2025-09-15 | 18 | 7 | 13 | Actual |
| 25386 | 22.04 | 2024-10-15 | 89 | 2 | 11 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-08-15 | 6 | 7 | 4 | Actual |
| 23326 | -130.09 | 2024-08-15 | 91 | 1 | 11 | Actual |
| 4664 | 36.00 | 2023-03-18 | 84 | 7 | 3 | Actual |
| 13257 | 190631.00 | 2023-10-16 | 4 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 28132 | 452.00 | 2025-01-15 | 73 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 34632 | 5267.88 | 2025-06-17 | 8 | 7 | 12 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2025-05-17 | 8 | 7 | 13 | Actual |
| 10407 | 9321.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 16595 | 28301.00 | 2024-02-15 | 28 | 7 | 3 | Actual |
| 7474 | 100.00 | 2023-05-18 | 74 | 6 | 6 | Budget |
| 32732 | 278.00 | 2025-05-17 | 89 | 1 | 5 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 8784 | 138768.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 3825 | 15824.00 | 2023-02-15 | 33 | 7 | 5 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 1257 | 34311.00 | 2022-12-16 | 32 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 31010 | 36.93 | 2025-03-17 | 84 | 2 | 11 | Actual |
| 4509 | 229.00 | 2023-03-18 | 73 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 12684 | 200.00 | 2023-10-16 | 68 | 1 | 5 | Budget |
| 31200 | 3398.69 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 18995 | 2505.00 | 2024-04-16 | 61 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-10-16 | 87 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-03-17 | 76 | 2 | 8 | Actual |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 2927 | 231.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 2409 | 68.00 | 2023-01-16 | 73 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-15 | 6 | 7 | 11 | Actual |
| 12855 | 211.00 | 2023-10-16 | 90 | 1 | 6 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 8793 | 20237.00 | 2023-06-18 | 40 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-09-15 | 81 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 2603 | 890.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 38691 | 401.00 | 2025-10-16 | 90 | 6 | 6 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 6939 | 200.00 | 2023-05-18 | 68 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 35741 | 100.76 | 2025-07-16 | 92 | 2 | 12 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 34693 | 238.10 | 2025-06-17 | 73 | 2 | 13 | Actual |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 7863 | 2400.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 35960 | 5780.00 | 2025-08-16 | 63 | 6 | 3 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 25679 | 34059.60 | 2024-11-13 | 92 | 7 | 12 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 34557 | 479.49 | 2025-06-17 | 87 | 1 | 12 | Actual |
| 13068 | 7600.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 35265 | 41631.00 | 2025-07-16 | 32 | 7 | 6 | Actual |
| 11571 | 898.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 38806 | 230568.00 | 2025-10-16 | 29 | 7 | 7 | Actual |
| 29532 | -238.00 | 2025-02-14 | 91 | 4 | 6 | Actual |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 21799 | 7320.00 | 2024-07-15 | 8 | 7 | 4 | Actual |
| 9861 | 393.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 29935 | 283.74 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 3442 | 84.00 | 2023-02-15 | 68 | 6 | 3 | Actual |
| 19551 | 35000.00 | 2024-04-16 | 99 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-16 | 6 | 7 | 6 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 9268 | 720.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 28795 | 334.81 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 10638 | 100.00 | 2023-08-16 | 81 | 2 | 6 | Budget |
| 39314 | 14620.82 | 2025-10-16 | 53 | 6 | 13 | Actual |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 35635 | 134.80 | 2025-07-16 | 67 | 6 | 11 | Actual |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 36294 | 165.00 | 2025-08-16 | 74 | 3 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 35242 | -270.00 | 2025-07-16 | 91 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
| 204 | 99.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 3501 | 14833.00 | 2023-02-15 | 34 | 7 | 3 | Actual |
| 12148 | 126017.00 | 2023-09-15 | 37 | 7 | 7 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 13784 | 3790.00 | 2023-11-15 | 23 | 7 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 33771 | 10064.00 | 2025-06-17 | 52 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 32195 | 249.70 | 2025-04-16 | 92 | 4 | 11 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 19962 | 346.00 | 2024-05-17 | 90 | 3 | 6 | Actual |
| 3201 | 520.79 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-09-15 | 89 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-12-15 | 91 | 2 | 13 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 3154 | 561151.00 | 2023-01-16 | 101 | 6 | 7 | Actual |
| 6081 | 361282.00 | 2023-04-17 | 46 | 7 | 5 | Actual |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2023-05-18 | 28 | 7 | 7 | Actual |
| 35737 | 192.25 | 2025-07-16 | 87 | 2 | 12 | Actual |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 28113 | 889.00 | 2025-01-15 | 92 | 1 | 4 | Actual |
| 19436 | 27000.00 | 2024-04-16 | 99 | 6 | 11 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 39036 | 350.77 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 18823 | 440.00 | 2024-04-16 | 92 | 6 | 5 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-10-15 | 66 | 1 | 11 | Actual |
| 12544 | 200.00 | 2023-10-16 | 68 | 1 | 4 | Budget |
| 37662 | 45036.00 | 2025-09-15 | 38 | 7 | 7 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 24077 | 10603.00 | 2024-09-14 | 22 | 7 | 6 | Actual |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 21102 | 131339.00 | 2024-06-17 | 37 | 7 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
| 12776 | 162.00 | 2023-10-16 | 90 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-04-17 | 23 | 7 | 5 | Actual |
| 2042 | 41227.00 | 2022-12-16 | 14 | 7 | 7 | Actual |
| 7341 | 585.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 29993 | 5096.60 | 2025-02-14 | 20 | 7 | 11 | Actual |
| 33294 | 4.00 | 2025-05-17 | 96 | 3 | 11 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-10-15 | 91 | 1 | 11 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 24835 | 5119.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 2432 | 60.00 | 2023-01-16 | 89 | 7 | 3 | Actual |
| 26046 | 1737676.00 | 2024-11-14 | 10 | 3 | 6 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 6503 | 491.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 21604 | 824.18 | 2024-06-17 | 34 | 7 | 12 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
Generated 2025-12-15 12:56:08.278 UTC