[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32841 | 167.00 | 2025-05-16 | 74 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2023-11-14 | 24 | 7 | 4 | Actual |
| 6382 | 272800.00 | 2023-04-16 | 101 | 6 | 6 | Budget |
| 22869 | 84721.00 | 2024-08-14 | 13 | 7 | 5 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 7494 | 380.00 | 2023-05-17 | 87 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 31039 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 1482 | 850.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 14885 | 416.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 13142 | 325033.00 | 2023-10-15 | 46 | 7 | 6 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 31148 | 328.42 | 2025-03-16 | 74 | 1 | 12 | Actual |
| 11753 | 200.00 | 2023-09-14 | 74 | 2 | 6 | Budget |
| 6969 | 270.00 | 2023-05-17 | 90 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 22874 | 10058.00 | 2024-08-14 | 20 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-10-15 | 92 | 6 | 5 | Actual |
| 27693 | 111.40 | 2024-12-14 | 84 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 18970 | 27.00 | 2024-04-15 | 68 | 5 | 6 | Actual |
| 1682 | 176.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 10518 | 123.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
| 25106 | 120484.00 | 2024-10-14 | 21 | 7 | 6 | Actual |
| 34681 | 269.68 | 2025-06-16 | 92 | 1 | 13 | Actual |
| 21454 | -21.58 | 2024-06-16 | 91 | 5 | 11 | Actual |
| 29439 | 237.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 2747 | 110.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 13280 | 35956.00 | 2023-10-15 | 39 | 7 | 7 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 17800 | 158.00 | 2024-03-16 | 68 | 6 | 5 | Actual |
| 13163 | 272.00 | 2023-10-15 | 74 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 32772 | 13.00 | 2025-05-16 | 96 | 6 | 5 | Actual |
| 19576 | 25819.33 | 2024-04-15 | 39 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-12-14 | 100 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 5657 | 280.00 | 2023-04-16 | 90 | 1 | 3 | Actual |
| 7472 | 157.00 | 2023-05-17 | 73 | 6 | 6 | Actual |
| 26669 | 6.00 | 2024-11-13 | 96 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 21331 | 97.57 | 2024-06-16 | 73 | 1 | 11 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-11-14 | 73 | 1 | 7 | Actual |
| 37661 | 153633.00 | 2025-09-14 | 37 | 7 | 7 | Actual |
| 21772 | 42.00 | 2024-07-14 | 69 | 6 | 4 | Actual |
| 21188 | 18225.00 | 2024-06-16 | 28 | 7 | 7 | Actual |
| 13477 | 4833.00 | 2023-11-13 | 92 | 7 | 4 | Actual |
| 35326 | 836.00 | 2025-07-15 | 81 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-04-15 | 63 | 6 | 12 | Actual |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 6375 | 154.00 | 2023-04-16 | 90 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 21145 | 16528.00 | 2024-06-16 | 63 | 6 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 1721 | 380.00 | 2022-12-15 | 81 | 3 | 6 | Budget |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 11016 | 129426.00 | 2023-08-15 | 29 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2025-07-15 | 31 | 7 | 5 | Actual |
| 27716 | 4508.29 | 2024-12-14 | 22 | 7 | 11 | Actual |
| 27848 | 13383.99 | 2024-12-14 | 40 | 7 | 12 | Actual |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 21419 | 146.51 | 2024-06-16 | 81 | 4 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-16 | 87 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 31749 | 653.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 19608 | 105644.00 | 2024-05-16 | 12 | 2 | 3 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 38078 | 35000.00 | 2025-09-14 | 99 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 30545 | 59219.00 | 2025-03-16 | 34 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-16 | 72 | 6 | 5 | Actual |
| 5404 | 71194.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
| 2189 | 650.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 27842 | 9182.85 | 2024-12-14 | 33 | 7 | 12 | Actual |
| 15392 | 157758.58 | 2023-12-15 | 46 | 7 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-14 | 57 | 6 | 4 | Actual |
| 32468 | 12500.00 | 2025-04-15 | 99 | 6 | 13 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 9059 | 200.00 | 2023-07-15 | 72 | 6 | 3 | Budget |
| 12346 | 2600.00 | 2023-10-15 | 61 | 1 | 3 | Budget |
| 4865 | 149237.00 | 2023-03-17 | 12 | 2 | 5 | Actual |
| 25197 | 39785.00 | 2024-10-14 | 19 | 7 | 7 | Actual |
| 24857 | -194.00 | 2024-10-14 | 91 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 12560 | 650.00 | 2023-10-15 | 81 | 1 | 4 | Budget |
| 18808 | 371.00 | 2024-04-15 | 73 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-09-13 | 66 | 1 | 6 | Actual |
| 26107 | 11.00 | 2024-11-13 | 69 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-14 | 43 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2025-01-14 | 4 | 7 | 13 | Actual |
| 28905 | 575.24 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 23877 | 10701.00 | 2024-09-13 | 18 | 7 | 5 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 7646 | 811350.00 | 2023-05-17 | 6 | 7 | 7 | Actual |
| 11678 | 97213.00 | 2023-09-14 | 37 | 7 | 5 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 14590 | 265721.00 | 2023-12-15 | 35 | 7 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-16 | 63 | 6 | 6 | Actual |
| 25521 | 1330.57 | 2024-10-14 | 23 | 7 | 11 | Actual |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 29145 | -576.00 | 2025-02-13 | 91 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-15 | 62 | 3 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
| 6963 | 180.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 9376 | 200.00 | 2023-07-15 | 68 | 6 | 5 | Budget |
| 6861 | 12896.00 | 2023-05-17 | 20 | 7 | 3 | Actual |
| 28992 | 75919.19 | 2025-01-14 | 29 | 7 | 12 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 2725 | 118.00 | 2023-01-15 | 68 | 1 | 6 | Actual |
| 17393 | 72.04 | 2024-02-14 | 84 | 6 | 11 | Actual |
| 38661 | 8.00 | 2025-10-15 | 96 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-09-14 | 76 | 1 | 7 | Budget |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-06-16 | 80 | 3 | 6 | Actual |
| 16068 | 51637.00 | 2024-01-15 | 31 | 7 | 7 | Actual |
| 19767 | 8476.00 | 2024-05-16 | 8 | 7 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2022-12-15 | 20 | 7 | 4 | Actual |
| 10509 | 650.00 | 2023-08-15 | 80 | 6 | 5 | Budget |
| 34541 | 430.55 | 2025-06-16 | 66 | 1 | 12 | Actual |
| 37138 | 363917.00 | 2025-09-14 | 4 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-06-16 | 80 | 1 | 13 | Actual |
| 36622 | 16051.38 | 2025-08-15 | 22 | 7 | 8 | Actual |
| 27775 | 118.85 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 12116 | 650.00 | 2023-09-14 | 87 | 6 | 7 | Budget |
| 12566 | 193.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 32734 | -342.00 | 2025-05-16 | 91 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 26934 | -137.00 | 2024-12-14 | 91 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-10-15 | 13 | 7 | 7 | Actual |
| 21818 | 31561.00 | 2024-07-14 | 38 | 7 | 4 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-17 | 13 | 7 | 4 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 17086 | 42893.00 | 2024-02-14 | 7 | 7 | 7 | Actual |
| 3330 | 546.55 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 16598 | 38409.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-01-15 | 74 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-03-16 | 68 | 4 | 6 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 23075 | 24914.00 | 2024-08-14 | 24 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-16 | 28 | 7 | 8 | Actual |
| 3742 | 294.00 | 2023-02-14 | 92 | 1 | 5 | Actual |
| 26426 | 90.12 | 2024-11-13 | 84 | 1 | 11 | Actual |
| 8411 | 50.00 | 2023-06-17 | 84 | 2 | 6 | Budget |
| 10557 | 17537.00 | 2023-08-15 | 40 | 7 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 17678 | 315.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
| 19126 | 39785.00 | 2024-04-15 | 19 | 7 | 7 | Actual |
| 157 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 19782 | 25489.00 | 2024-05-16 | 33 | 7 | 4 | Actual |
| 18577 | 169.00 | 2024-04-15 | 94 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 27994 | 56.00 | 2025-01-14 | 94 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 4800 | 58455.00 | 2023-03-17 | 21 | 7 | 4 | Actual |
| 30854 | 773.82 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 19556 | 118.85 | 2024-04-15 | 8 | 7 | 12 | Actual |
| 21790 | 262.00 | 2024-07-14 | 92 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 24527 | 66.72 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 9481 | 100.00 | 2023-07-15 | 84 | 1 | 6 | Budget |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 13682 | 55606.00 | 2023-11-14 | 14 | 7 | 4 | Actual |
| 27901 | 306.52 | 2024-12-14 | 90 | 2 | 13 | Actual |
| 6812 | 80.00 | 2023-05-17 | 68 | 6 | 3 | Budget |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 36501 | 82812.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 27364 | 346.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 30425 | 409.00 | 2025-03-16 | 90 | 6 | 4 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 18514 | 13.53 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-10-15 | 82 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-06-17 | 73 | 4 | 6 | Actual |
| 22777 | 50903.00 | 2024-08-14 | 13 | 7 | 4 | Actual |
| 20063 | 13109.00 | 2024-05-16 | 20 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-14 | 28 | 7 | 8 | Actual |
| 17839 | 17490.00 | 2024-03-16 | 28 | 7 | 5 | Actual |
| 3007 | 358.00 | 2023-01-15 | 92 | 6 | 6 | Actual |
| 15858 | 125.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 1323 | 880.00 | 2022-12-15 | 66 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-09-14 | 78 | 5 | 6 | Budget |
| 7979 | 13720.00 | 2023-06-17 | 18 | 7 | 3 | Actual |
| 25982 | 44321.00 | 2024-11-13 | 34 | 7 | 5 | Actual |
| 35929 | 1175.00 | 2025-08-15 | 66 | 1 | 3 | Actual |
| 1607 | 99.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 235 | 11.00 | 2022-11-14 | 96 | 1 | 4 | Actual |
| 35250 | 9183.00 | 2025-07-15 | 7 | 7 | 6 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 19537 | 14.59 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 7324 | 280.00 | 2023-05-17 | 76 | 3 | 6 | Budget |
| 36938 | 5727.46 | 2025-08-15 | 20 | 7 | 12 | Actual |
| 27515 | 16051.38 | 2024-12-14 | 22 | 7 | 8 | Actual |
| 11306 | 255.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-09-13 | 96 | 7 | 3 | Actual |
| 15754 | 286.00 | 2024-01-15 | 90 | 6 | 5 | Actual |
| 37695 | 263624.18 | 2025-09-14 | 12 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 7874 | 100.00 | 2023-06-17 | 68 | 1 | 3 | Budget |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 29286 | 486.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 17505 | 72.04 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 23389 | 142.25 | 2024-08-14 | 66 | 4 | 11 | Actual |
| 36917 | 131.61 | 2025-08-15 | 84 | 6 | 12 | Actual |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-15 | 57 | 6 | 7 | Actual |
| 34613 | 902.90 | 2025-06-16 | 80 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 7295 | 129.00 | 2023-05-17 | 90 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 5195 | 40.00 | 2023-03-17 | 94 | 5 | 6 | Actual |
| 10327 | 270.00 | 2023-08-15 | 90 | 1 | 4 | Actual |
| 27765 | 46.50 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-14 | 18 | 7 | 6 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 13655 | 237.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-04-16 | 69 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 16372 | 210637.66 | 2024-01-15 | 101 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 19972 | 50.00 | 2024-05-16 | 68 | 4 | 6 | Actual |
| 3088 | 10.00 | 2023-01-15 | 96 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 35844 | 366.17 | 2025-07-15 | 73 | 2 | 13 | Actual |
| 21696 | 33810.00 | 2024-07-14 | 34 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 29978 | 263.53 | 2025-02-13 | 92 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-15 | 62 | 1 | 6 | Budget |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-06-16 | 91 | 2 | 12 | Actual |
| 39078 | 43349.44 | 2025-10-15 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 21223 | 338.97 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-05-17 | 91 | 2 | 8 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 10652 | -76.00 | 2023-08-15 | 91 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 33604 | 4722.39 | 2025-05-16 | 20 | 7 | 13 | Actual |
| 16407 | 9.27 | 2024-01-15 | 68 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2023-03-17 | 76 | 6 | 6 | Budget |
| 12284 | 200.00 | 2023-09-14 | 74 | 6 | 8 | Budget |
| 2801 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 4656 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-11-14 | 81 | 1 | 7 | Budget |
| 34501 | 289.06 | 2025-06-16 | 90 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 4128 | 185.00 | 2023-02-14 | 89 | 6 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-14 | 29 | 7 | 5 | Actual |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 31170 | 174.17 | 2025-03-16 | 66 | 2 | 12 | Actual |
| 4712 | 196.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 28967 | 670.98 | 2025-01-14 | 87 | 6 | 12 | Actual |
| 13600 | 257.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-05-16 | 73 | 6 | 13 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 7896 | 96.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
| 21397 | 192.25 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 28321 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 20410 | 9.27 | 2024-05-16 | 69 | 5 | 11 | Actual |
| 37544 | 13.00 | 2025-09-14 | 96 | 6 | 6 | Actual |
| 30433 | 573514.00 | 2025-03-16 | 4 | 7 | 4 | Actual |
| 751 | 280.00 | 2022-11-14 | 81 | 6 | 6 | Budget |
| 2192 | 220.00 | 2022-12-15 | 73 | 6 | 8 | Budget |
| 16007 | 1080.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 9264 | 174.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 14166 | 4714.81 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 18851 | 28405.00 | 2024-04-15 | 38 | 7 | 5 | Actual |
| 17486 | 48.63 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 10307 | 506.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 17475 | 14.59 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 21185 | 10710.00 | 2024-06-16 | 22 | 7 | 7 | Actual |
| 22765 | 234.00 | 2024-08-14 | 90 | 6 | 4 | Actual |
| 21510 | 48504.85 | 2024-06-16 | 29 | 7 | 11 | Actual |
| 123 | 11887.00 | 2022-11-14 | 22 | 7 | 3 | Actual |
| 5122 | 100.00 | 2023-03-17 | 74 | 4 | 6 | Budget |
| 24766 | 582.00 | 2024-10-14 | 92 | 1 | 4 | Actual |
| 3272 | 101.08 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 8783 | 13867.00 | 2023-06-17 | 28 | 7 | 7 | Actual |
| 10605 | 320.00 | 2023-08-15 | 92 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 29 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 12118 | 170.00 | 2023-09-14 | 90 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-07-15 | 85 | 7 | 3 | Actual |
| 19345 | 68.85 | 2024-04-15 | 92 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-14 | 61 | 5 | 6 | Actual |
| 12588 | 900.00 | 2023-10-15 | 57 | 6 | 4 | Budget |
| 6002 | 2545.00 | 2023-04-16 | 61 | 6 | 5 | Actual |
| 4505 | 35.00 | 2023-03-17 | 69 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-09-14 | 71 | 1 | 7 | Budget |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 15617 | 218.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 34753 | 13806.77 | 2025-06-16 | 19 | 7 | 13 | Actual |
| 37073 | 80454.00 | 2025-09-14 | 60 | 1 | 3 | Actual |
| 16797 | 16559.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 38574 | 53.00 | 2025-10-15 | 84 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 34551 | 519.92 | 2025-06-16 | 80 | 1 | 12 | Actual |
| 25029 | 139.00 | 2024-10-14 | 89 | 4 | 6 | Actual |
| 29345 | 344.00 | 2025-02-13 | 74 | 1 | 5 | Actual |
| 13985 | 19810.00 | 2023-11-14 | 28 | 7 | 6 | Actual |
| 3601 | 426.00 | 2023-02-14 | 92 | 1 | 4 | Actual |
| 20590 | 12093.54 | 2024-05-16 | 19 | 7 | 12 | Actual |
| 33739 | 168.00 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 16614 | 84.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 14646 | 281.00 | 2023-12-15 | 89 | 1 | 4 | Actual |
| 29673 | 314.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 7859 | 726976.47 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 2274 | 280.00 | 2023-01-15 | 76 | 1 | 3 | Budget |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 25986 | 60377.00 | 2024-11-13 | 39 | 7 | 5 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-07-15 | 68 | 1 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-10-15 | 19 | 7 | 4 | Actual |
| 20316 | 226.30 | 2024-05-16 | 90 | 1 | 11 | Actual |
| 18908 | 158.00 | 2024-04-15 | 92 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-06-17 | 68 | 6 | 3 | Budget |
| 25002 | 416.00 | 2024-10-14 | 87 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 32527 | 3957.00 | 2025-05-16 | 53 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-15 | 81 | 6 | 3 | Actual |
| 33644 | 381.00 | 2025-06-16 | 89 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 32131 | 366.72 | 2025-04-15 | 80 | 2 | 11 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 25391 | 1.00 | 2024-10-14 | 96 | 2 | 11 | Actual |
| 37849 | 120.97 | 2025-09-14 | 68 | 3 | 11 | Actual |
| 10995 | 9107.00 | 2023-08-15 | 94 | 6 | 7 | Actual |
| 29385 | 691.00 | 2025-02-13 | 81 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 15972 | 20611.00 | 2024-01-15 | 24 | 7 | 6 | Actual |
| 24499 | 42101.54 | 2024-09-13 | 37 | 7 | 11 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-15 | 20 | 7 | 8 | Actual |
| 23498 | 56819.90 | 2024-08-14 | 39 | 7 | 11 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-07-14 | 66 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-09-13 | 66 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-10-15 | 83 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 285 | 145.00 | 2022-11-14 | 84 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-09-14 | 81 | 1 | 4 | Actual |
| 24394 | 12.46 | 2024-09-13 | 69 | 4 | 11 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 38930 | 89470.93 | 2025-10-15 | 34 | 7 | 8 | Actual |
| 5401 | 20565.00 | 2023-03-17 | 7 | 7 | 7 | Actual |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-03-17 | 84 | 6 | 8 | Budget |
| 5010 | 892.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-16 | 23 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-09-14 | 69 | 3 | 11 | Actual |
| 30659 | 309.00 | 2025-03-16 | 92 | 4 | 6 | Actual |
| 14783 | 680659.00 | 2023-12-15 | 6 | 7 | 5 | Actual |
| 28864 | 5255.11 | 2025-01-14 | 18 | 7 | 11 | Actual |
| 348 | 301.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-08-15 | 76 | 2 | 12 | Actual |
| 7046 | 34976.00 | 2023-05-17 | 19 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2024-08-14 | 29 | 7 | 4 | Actual |
| 2316 | 3182.00 | 2023-01-15 | 63 | 6 | 3 | Actual |
| 21804 | 45468.00 | 2024-07-14 | 19 | 7 | 4 | Actual |
| 31872 | 147073.00 | 2025-04-15 | 39 | 7 | 6 | Actual |
| 25774 | -40042.00 | 2024-11-13 | 46 | 7 | 3 | Actual |
| 32349 | 6.00 | 2025-04-15 | 96 | 6 | 12 | Actual |
| 37639 | 761544.00 | 2025-09-14 | 101 | 6 | 7 | Actual |
| 38992 | 94.38 | 2025-10-15 | 94 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-14 | 35 | 7 | 6 | Actual |
| 39032 | 275.23 | 2025-10-15 | 76 | 4 | 11 | Actual |
| 33679 | 218.00 | 2025-06-16 | 89 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 20055 | 353202.00 | 2024-05-16 | 6 | 7 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 24800 | 265.00 | 2024-10-14 | 92 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 13143 | 16153.00 | 2023-10-15 | 100 | 7 | 6 | Actual |
| 11447 | 462.00 | 2023-09-14 | 92 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 18314 | 11.40 | 2024-03-16 | 94 | 2 | 11 | Actual |
| 4541 | 2200.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 1922 | 23128.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-15 | 32 | 7 | 5 | Actual |
| 30985 | 153.95 | 2025-03-16 | 89 | 1 | 11 | Actual |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 19695 | -99.00 | 2024-05-16 | 91 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-15 | 38 | 7 | 13 | Actual |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 767 | 7.00 | 2022-11-14 | 96 | 6 | 6 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 11292 | 100.00 | 2023-09-14 | 72 | 6 | 3 | Budget |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 36215 | 23981.00 | 2025-08-15 | 28 | 7 | 5 | Actual |
| 2593 | 300.00 | 2023-01-15 | 73 | 1 | 5 | Budget |
| 3421 | 1.00 | 2023-02-14 | 54 | 6 | 3 | Actual |
| 29705 | 261792.00 | 2025-02-13 | 29 | 7 | 7 | Actual |
| 35206 | 208.00 | 2025-07-15 | 87 | 5 | 6 | Actual |
| 21208 | 434.42 | 2024-06-16 | 68 | 1 | 8 | Actual |
| 37811 | -174.77 | 2025-09-14 | 91 | 1 | 11 | Actual |
| 2377 | 25636.00 | 2023-01-15 | 24 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 15636 | 6550.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 3414 | 222.00 | 2023-02-14 | 94 | 1 | 3 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 12372 | 350.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 8698 | 232.00 | 2023-06-17 | 90 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-09-13 | 68 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 16472 | 12.46 | 2024-01-15 | 78 | 6 | 12 | Actual |
Generated 2025-12-14 18:11:21.150 UTC