[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23245 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 1785 | 7.00 | 2022-12-16 | 96 | 4 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-15 | 35 | 7 | 11 | Actual |
| 514 | -218.00 | 2022-11-15 | 91 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 5251 | 228.00 | 2023-03-18 | 90 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 7224 | 200.00 | 2023-05-18 | 74 | 1 | 6 | Budget |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 33813 | 70347.00 | 2025-06-17 | 14 | 7 | 4 | Actual |
| 33989 | 105.00 | 2025-06-17 | 68 | 3 | 6 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-17 | 101 | 6 | 11 | Actual |
| 13683 | 114330.00 | 2023-11-15 | 15 | 7 | 4 | Actual |
| 32196 | 131.61 | 2025-04-16 | 94 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 12956 | 10.00 | 2023-10-16 | 96 | 3 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-15 | 31 | 7 | 12 | Actual |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 16817 | 52961.00 | 2024-02-15 | 39 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 1504 | 15300.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 14298 | 42.25 | 2023-11-15 | 94 | 3 | 11 | Actual |
| 13529 | 600.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 4632 | 864.00 | 2023-03-18 | 61 | 7 | 3 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 4947 | 34084.00 | 2023-03-18 | 31 | 7 | 5 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 20897 | 58455.00 | 2024-06-17 | 21 | 7 | 5 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 611 | -207.00 | 2022-11-15 | 91 | 3 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-17 | 12 | 2 | 7 | Actual |
| 8515 | 201.00 | 2023-06-18 | 92 | 4 | 6 | Actual |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-07-16 | 71 | 1 | 6 | Budget |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 19976 | 123.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 4294 | 20459.00 | 2023-02-15 | 32 | 7 | 7 | Actual |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-10-16 | 89 | 1 | 12 | Actual |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-15 | 37 | 7 | 3 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 32154 | 228.42 | 2025-04-16 | 74 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 21605 | 42321.76 | 2024-06-17 | 35 | 7 | 12 | Actual |
| 4858 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 14241 | -133.28 | 2023-11-15 | 91 | 1 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 26199 | 132.00 | 2024-11-14 | 69 | 1 | 7 | Actual |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 1799 | 60.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 33347 | 94.38 | 2025-05-17 | 84 | 6 | 11 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2025-04-16 | 94 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 33620 | 658501.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 26394 | 109110.69 | 2024-11-14 | 31 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 19448 | 64692.39 | 2024-04-16 | 21 | 7 | 11 | Actual |
| 7924 | 1871.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-05-17 | 67 | 2 | 6 | Actual |
| 37171 | 68.00 | 2025-09-15 | 68 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 7896 | 96.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2023-12-16 | 24 | 7 | 11 | Actual |
| 27899 | 948.64 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 9459 | 45.00 | 2023-07-16 | 69 | 1 | 6 | Actual |
| 39267 | 38.09 | 2025-10-16 | 69 | 1 | 13 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 31629 | 122.00 | 2025-04-16 | 71 | 6 | 5 | Actual |
| 29614 | 38028.00 | 2025-02-14 | 32 | 7 | 6 | Actual |
| 33862 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 3477 | 8.00 | 2023-02-15 | 96 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 38992 | 94.38 | 2025-10-16 | 94 | 2 | 11 | Actual |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 21296 | 30828.93 | 2024-06-17 | 7 | 7 | 8 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-05-17 | 71 | 2 | 12 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 27021 | 40663.00 | 2024-12-15 | 33 | 7 | 4 | Actual |
| 35696 | 27.36 | 2025-07-16 | 69 | 1 | 12 | Actual |
| 6901 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 10499 | 364.00 | 2023-08-16 | 73 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 31954 | 32929.00 | 2025-04-16 | 24 | 7 | 7 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-16 | 63 | 6 | 6 | Actual |
| 29071 | 32.83 | 2025-01-15 | 69 | 6 | 13 | Actual |
| 18504 | 32.67 | 2024-03-17 | 73 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 6115 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 35260 | 6123.00 | 2025-07-16 | 23 | 7 | 6 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 14117 | 293.51 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 27884 | 295.99 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 23882 | 3752.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 24152 | 316.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-10-16 | 84 | 1 | 6 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 8207 | 380.00 | 2023-06-18 | 76 | 1 | 5 | Budget |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 19339 | 17.78 | 2024-04-16 | 84 | 3 | 11 | Actual |
| 24818 | 5104.00 | 2024-10-15 | 23 | 7 | 4 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 24171 | 23102.00 | 2024-09-14 | 24 | 7 | 7 | Actual |
| 11811 | 380.00 | 2023-09-15 | 81 | 3 | 6 | Budget |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 17829 | 102065.00 | 2024-03-17 | 13 | 7 | 5 | Actual |
| 25241 | 634.43 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 7949 | 480.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-08-15 | 69 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 32072 | 15890.77 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 34271 | 8.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 17790 | 111.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
| 14371 | 12093.54 | 2023-11-15 | 19 | 7 | 11 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 4129 | 285.00 | 2023-02-15 | 90 | 6 | 6 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 11313 | 77.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 8287 | 630.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-16 | 65 | 1 | 5 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 7344 | 270.00 | 2023-05-18 | 90 | 3 | 6 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 19774 | 67846.00 | 2024-05-17 | 21 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 31392 | 356.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 19152 | 384.42 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 35622 | 40.12 | 2025-07-16 | 92 | 5 | 11 | Actual |
| 1672 | 100.00 | 2022-12-16 | 81 | 2 | 6 | Budget |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 19117 | 659113.00 | 2024-04-16 | 101 | 6 | 7 | Actual |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 20969 | 985000.00 | 2024-06-17 | 11 | 3 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2025-06-17 | 87 | 1 | 4 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 27133 | 237.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 17744 | 5054.00 | 2024-03-17 | 23 | 7 | 4 | Actual |
| 21100 | 24603.00 | 2024-06-17 | 34 | 7 | 6 | Actual |
| 576 | 426.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 8046 | 20463.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 14468 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 47 | 12.00 | 2022-11-15 | 96 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 4140 | 10588.00 | 2023-02-15 | 7 | 7 | 6 | Actual |
| 31961 | 179392.00 | 2025-04-16 | 35 | 7 | 7 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 12362 | 100.00 | 2023-10-16 | 74 | 1 | 3 | Budget |
| 18995 | 2505.00 | 2024-04-16 | 61 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 19662 | 42953.00 | 2024-05-17 | 32 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-10-16 | 62 | 7 | 3 | Budget |
| 10273 | 32.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2025-05-17 | 60 | 1 | 11 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 31087 | 52.89 | 2025-03-17 | 71 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-17 | 52 | 6 | 13 | Actual |
| 25772 | -321994.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 30836 | 209382.00 | 2025-03-17 | 35 | 7 | 7 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 7860 | 17977.17 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-16 | 14 | 7 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-15 | 57 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 8527 | 100.00 | 2023-06-18 | 66 | 5 | 6 | Budget |
| 14776 | 272.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 32487 | 9029.49 | 2025-04-16 | 32 | 7 | 13 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 4569 | 120.00 | 2023-03-18 | 73 | 6 | 3 | Budget |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 155 | 8.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 9317 | 436.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 18855 | 922581.00 | 2024-04-16 | 46 | 7 | 5 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 24600 | 1432.70 | 2024-09-14 | 15 | 7 | 12 | Actual |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 34192 | 20763.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 11674 | 20015.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 7262 | 200.00 | 2023-05-18 | 66 | 2 | 6 | Budget |
| 22728 | 761.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-10-16 | 71 | 1 | 6 | Budget |
| 33058 | -283.00 | 2025-05-17 | 91 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-09-14 | 76 | 3 | 11 | Actual |
| 4834 | 90.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 21092 | 10603.00 | 2024-06-17 | 22 | 7 | 6 | Actual |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 26301 | 2382.94 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 4001 | 189.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 34834 | 14.00 | 2025-07-16 | 96 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 17168 | 32613.81 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 21183 | 11985.00 | 2024-06-17 | 20 | 7 | 7 | Actual |
| 35890 | 213.54 | 2025-07-16 | 90 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 23862 | 286.00 | 2024-09-14 | 90 | 6 | 5 | Actual |
| 11978 | -144.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
| 34106 | 189981.00 | 2025-06-17 | 21 | 7 | 6 | Actual |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 17672 | 653.00 | 2024-03-17 | 66 | 1 | 4 | Actual |
| 16215 | 232.68 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 28852 | 18708.55 | 2025-01-15 | 94 | 6 | 11 | Actual |
| 17886 | 30.00 | 2024-03-17 | 68 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 11527 | 9510.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 9034 | 10800.00 | 2023-07-16 | 53 | 6 | 3 | Budget |
| 21644 | 11160.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-01-16 | 73 | 1 | 6 | Budget |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 2974 | 135.00 | 2023-01-16 | 68 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-10-16 | 73 | 4 | 6 | Budget |
| 21508 | 7228.55 | 2024-06-17 | 24 | 7 | 11 | Actual |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 6046 | 214.00 | 2023-04-17 | 90 | 6 | 5 | Actual |
| 32341 | 153.95 | 2025-04-16 | 84 | 6 | 12 | Actual |
| 22980 | 38.00 | 2024-08-15 | 68 | 4 | 6 | Actual |
| 33633 | 395.00 | 2025-06-17 | 74 | 1 | 3 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 23039 | 23.00 | 2024-08-15 | 69 | 6 | 6 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 22074 | 78.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 13657 | 276.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
| 14299 | 4.00 | 2023-11-15 | 96 | 3 | 11 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 429 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 30224 | 74365.80 | 2025-02-14 | 13 | 7 | 13 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 9883 | 752321.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 6684 | 2600.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 36145 | 649.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-06-17 | 81 | 1 | 6 | Actual |
| 22179 | 778708.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-03-18 | 73 | 6 | 8 | Budget |
| 15478 | 9887.11 | 2023-12-16 | 38 | 7 | 12 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 33450 | 2647.62 | 2025-05-17 | 63 | 6 | 12 | Actual |
| 20893 | 99529.00 | 2024-06-17 | 15 | 7 | 5 | Actual |
| 14558 | 204.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 8947 | -108.01 | 2023-06-18 | 91 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 15345 | 108.21 | 2023-12-16 | 73 | 6 | 11 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-07-16 | 68 | 5 | 6 | Actual |
| 9655 | 100.00 | 2023-07-16 | 74 | 5 | 6 | Budget |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 36291 | 43.00 | 2025-08-16 | 69 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-16 | 60 | 1 | 4 | Actual |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 9099 | 29784.00 | 2023-07-16 | 14 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2024-06-17 | 29 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 290 | 142.00 | 2022-11-15 | 89 | 6 | 4 | Actual |
| 23088 | -63566.00 | 2024-08-15 | 46 | 7 | 6 | Actual |
| 36964 | 34.59 | 2025-08-16 | 69 | 1 | 13 | Actual |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 33833 | -35318.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 32776 | 247387.00 | 2025-05-17 | 4 | 7 | 5 | Actual |
| 29450 | 374.00 | 2025-02-14 | 90 | 1 | 6 | Actual |
| 18279 | 61.40 | 2024-03-17 | 84 | 1 | 11 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 17208 | 235316.07 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-15 | 13 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2023-04-17 | 24 | 7 | 6 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 15618 | 852.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 33056 | 231.00 | 2025-05-17 | 89 | 6 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 2465 | 303.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 18221 | 182.90 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 36811 | 419264.95 | 2025-08-16 | 6 | 7 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-17 | 35 | 7 | 12 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 28463 | 240599.00 | 2025-01-15 | 35 | 7 | 6 | Actual |
| 34489 | 325.23 | 2025-06-17 | 74 | 6 | 11 | Actual |
| 36991 | 50.38 | 2025-08-16 | 69 | 2 | 13 | Actual |
| 27300 | 16422.00 | 2024-12-15 | 20 | 7 | 6 | Actual |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 7763 | 155.63 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 6457 | 368.00 | 2023-04-17 | 94 | 1 | 7 | Actual |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-02-15 | 68 | 6 | 8 | Budget |
| 4873 | 123664.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 18987 | -106.00 | 2024-04-16 | 91 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
Generated 2025-12-15 07:25:29.486 UTC