[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24264 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29456 | 872.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 20318 | 300.76 | 2024-05-17 | 92 | 1 | 11 | Actual |
| 28385 | 143.00 | 2025-01-15 | 66 | 5 | 6 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 8104 | 30100.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 1969 | -192.00 | 2022-12-16 | 91 | 1 | 7 | Actual |
| 16689 | 105.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 23151 | 10.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
| 33644 | 381.00 | 2025-06-17 | 89 | 1 | 3 | Actual |
| 7950 | 280.00 | 2023-06-18 | 81 | 6 | 3 | Budget |
| 28310 | 66.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 39256 | 12776.53 | 2025-10-16 | 40 | 7 | 12 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-11-15 | 29 | 7 | 7 | Actual |
| 32068 | 18710.52 | 2025-04-16 | 18 | 7 | 8 | Actual |
| 1501 | 109465.00 | 2022-12-16 | 12 | 2 | 5 | Actual |
| 5883 | 200.00 | 2023-04-17 | 74 | 6 | 4 | Budget |
| 26880 | 15.00 | 2024-12-15 | 96 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-04-17 | 81 | 6 | 6 | Budget |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 8311 | 2945.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 27027 | 44833.00 | 2024-12-15 | 40 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 29623 | 28031.00 | 2025-02-14 | 46 | 7 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 34918 | 434.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 36747 | 4.00 | 2025-08-16 | 96 | 4 | 11 | Actual |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 9430 | 14635.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 24063 | 655.00 | 2024-09-14 | 97 | 6 | 6 | Actual |
| 37220 | 139062.00 | 2025-09-15 | 12 | 2 | 4 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 21000 | 202.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-17 | 23 | 7 | 3 | Actual |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 8386 | 81.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 13119 | 8965.00 | 2023-10-16 | 8 | 7 | 6 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 17467 | 2.89 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 33800 | 306.00 | 2025-06-17 | 90 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 319 | 12448.00 | 2022-11-15 | 34 | 7 | 4 | Actual |
| 22021 | 307.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-06-17 | 76 | 2 | 12 | Actual |
| 1955 | 550.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 18540 | 26032.10 | 2024-03-17 | 31 | 7 | 12 | Actual |
| 4527 | 100.00 | 2023-03-18 | 84 | 1 | 3 | Budget |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 33666 | 452.00 | 2025-06-17 | 72 | 6 | 3 | Actual |
| 18071 | 356.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 5644 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 25781 | 63.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 13013 | 165.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 32609 | 94.00 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 16333 | 47.57 | 2024-01-16 | 92 | 5 | 11 | Actual |
| 19051 | 33346.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 10489 | 560.00 | 2023-08-16 | 66 | 6 | 5 | Actual |
| 6411 | 16000.00 | 2023-04-17 | 100 | 7 | 6 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 19344 | -39.67 | 2024-04-16 | 91 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-16 | 62 | 1 | 6 | Budget |
| 34913 | 1620.00 | 2025-07-16 | 87 | 1 | 4 | Actual |
| 12476 | 116089.00 | 2023-10-16 | 35 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-11-14 | 93 | 7 | 4 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-08-16 | 81 | 6 | 5 | Actual |
| 26603 | 13302.07 | 2024-11-14 | 38 | 7 | 11 | Actual |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 4813 | 51937.00 | 2023-03-18 | 39 | 7 | 4 | Actual |
| 5049 | 107.00 | 2023-03-18 | 90 | 2 | 6 | Actual |
| 31331 | 722.32 | 2025-03-17 | 80 | 6 | 13 | Actual |
| 32569 | 87190.00 | 2025-05-17 | 15 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-10-16 | 73 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 4280 | 11690.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
| 34440 | 157.15 | 2025-06-17 | 90 | 4 | 11 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 5384 | 100.00 | 2023-03-18 | 84 | 6 | 7 | Budget |
| 18824 | 38637.00 | 2024-04-16 | 94 | 6 | 5 | Actual |
| 29964 | 383.74 | 2025-02-14 | 74 | 6 | 11 | Actual |
| 7495 | 351.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 11652 | 8.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 24803 | 276.00 | 2024-10-15 | 97 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-08-16 | 61 | 3 | 6 | Actual |
| 20292 | 1747032.26 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 19539 | 32.67 | 2024-04-16 | 81 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 28754 | 253.96 | 2025-01-15 | 81 | 3 | 11 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 35640 | 203.95 | 2025-07-16 | 73 | 6 | 11 | Actual |
| 1688 | 30.00 | 2022-12-16 | 94 | 2 | 6 | Actual |
| 10361 | 550.00 | 2023-08-16 | 72 | 6 | 4 | Budget |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2025-09-15 | 32 | 7 | 4 | Actual |
| 32385 | 201.26 | 2025-04-16 | 66 | 1 | 13 | Actual |
| 915 | 4029.00 | 2022-11-15 | 7 | 7 | 7 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 29147 | 54.00 | 2025-02-14 | 94 | 1 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 29152 | 442.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 26978 | 264.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 16168 | 6.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 37559 | 14830.00 | 2025-09-15 | 22 | 7 | 6 | Actual |
| 17513 | 212.47 | 2024-02-15 | 90 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 2541 | 261.00 | 2023-01-16 | 92 | 6 | 4 | Actual |
| 12478 | 30685.00 | 2023-10-16 | 38 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 16596 | 227976.00 | 2024-02-15 | 29 | 7 | 3 | Actual |
| 27581 | 67.78 | 2024-12-15 | 89 | 2 | 11 | Actual |
| 13527 | 10180.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-03-17 | 53 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-14 | 63 | 6 | 13 | Actual |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-14 | 7 | 7 | 8 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 17259 | 21993.72 | 2024-02-15 | 12 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 7991 | 20273.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-09-15 | 4 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 32564 | 484392.00 | 2025-05-17 | 6 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-09-15 | 83 | 1 | 7 | Budget |
| 29527 | 76.00 | 2025-02-14 | 84 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 36633 | 48280.77 | 2025-08-16 | 38 | 7 | 8 | Actual |
| 15920 | -139.00 | 2024-01-16 | 91 | 5 | 6 | Actual |
| 36263 | 9.00 | 2025-08-16 | 69 | 2 | 6 | Actual |
| 8159 | 386576.00 | 2023-06-18 | 6 | 7 | 4 | Actual |
| 34476 | 17954.29 | 2025-06-17 | 57 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 7767 | 3.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 17497 | 5.01 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 4472 | 9875.51 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 10991 | 150.00 | 2023-08-16 | 89 | 6 | 7 | Actual |
| 6315 | 62.00 | 2023-04-17 | 89 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 14299 | 4.00 | 2023-11-15 | 96 | 3 | 11 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 21428 | 188.00 | 2024-06-17 | 92 | 4 | 11 | Actual |
| 24411 | 189.06 | 2024-09-14 | 92 | 4 | 11 | Actual |
| 39280 | 474.94 | 2025-10-16 | 87 | 1 | 13 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 14607 | 267.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-10-16 | 76 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-05-18 | 96 | 6 | 3 | Actual |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 29211 | 58901.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 9795 | 850.00 | 2023-07-16 | 77 | 1 | 7 | Budget |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 19124 | 199481.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-09-15 | 90 | 5 | 6 | Actual |
| 29694 | 179724.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 27171 | 153.00 | 2024-12-15 | 90 | 2 | 6 | Actual |
| 3451 | 103.00 | 2023-02-15 | 74 | 6 | 3 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 35349 | 55087.00 | 2025-07-16 | 19 | 7 | 7 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 16016 | 45006.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 33199 | 29092.53 | 2025-05-17 | 28 | 7 | 8 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-18 | 76 | 6 | 6 | Actual |
| 18509 | 70.97 | 2024-03-17 | 80 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 37327 | 69.00 | 2025-09-15 | 69 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-16 | 76 | 3 | 6 | Budget |
| 10062 | 207.15 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 33574 | 401.26 | 2025-05-17 | 72 | 6 | 13 | Actual |
| 10741 | 100.00 | 2023-08-16 | 84 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 15210 | 24136.38 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 4282 | 59620.00 | 2023-02-15 | 14 | 7 | 7 | Actual |
| 4180 | 58.00 | 2023-02-15 | 69 | 1 | 7 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 9439 | 21850.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 28769 | 212.47 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 5445 | 400.00 | 2023-03-18 | 73 | 1 | 8 | Budget |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 7457 | 4389.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 12686 | 48.00 | 2023-10-16 | 69 | 1 | 5 | Actual |
| 5735 | 13720.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2023-03-18 | 99 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 38539 | 185.00 | 2025-10-16 | 74 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 527 | 149.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 8017 | 70.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 25352 | 245.44 | 2024-10-15 | 81 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 36084 | 105.00 | 2025-08-16 | 69 | 6 | 4 | Actual |
| 18834 | 68540.00 | 2024-04-16 | 14 | 7 | 5 | Actual |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 24583 | 10.33 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 31101 | 133.74 | 2025-03-17 | 89 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 7423 | 200.00 | 2023-05-18 | 80 | 5 | 6 | Budget |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 235 | 11.00 | 2022-11-15 | 96 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 19693 | 81.00 | 2024-05-17 | 89 | 7 | 3 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 21938 | 226.00 | 2024-07-15 | 90 | 1 | 6 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 8324 | 435902.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 4591 | 315.00 | 2023-03-18 | 87 | 6 | 3 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-04-16 | 74 | 2 | 13 | Actual |
| 33865 | 7653.00 | 2025-06-17 | 53 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 31655 | 13643.00 | 2025-04-16 | 8 | 7 | 5 | Actual |
| 21603 | 7958.35 | 2024-06-17 | 33 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-07-16 | 46 | 7 | 12 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 11319 | 230.00 | 2023-09-15 | 90 | 6 | 3 | Actual |
| 19500 | 1.82 | 2024-04-16 | 69 | 2 | 12 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 14978 | 387259.00 | 2023-12-16 | 101 | 6 | 6 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 2808 | 743125.00 | 2023-01-16 | 10 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-06-17 | 90 | 6 | 3 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 9138 | 70.00 | 2023-07-16 | 73 | 7 | 3 | Budget |
| 36582 | 21246.93 | 2025-08-16 | 63 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 22801 | 45881.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 19989 | -174.00 | 2024-05-17 | 91 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 21388 | 102.89 | 2024-06-17 | 76 | 3 | 11 | Actual |
| 18611 | 349.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
| 27702 | 2388.00 | 2024-12-15 | 97 | 6 | 11 | Actual |
| 7288 | 56.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-08-16 | 31 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-06-17 | 83 | 2 | 13 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 33664 | 66.00 | 2025-06-17 | 69 | 6 | 3 | Actual |
| 19374 | 3.00 | 2024-04-16 | 96 | 4 | 11 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 33621 | -5504.38 | 2025-05-17 | 46 | 7 | 13 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 2898 | 137.00 | 2023-01-16 | 89 | 4 | 6 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 20002 | 138.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 22425 | 48.63 | 2024-07-15 | 84 | 4 | 11 | Actual |
| 19814 | 270.00 | 2024-05-17 | 90 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 5086 | 350.00 | 2023-03-18 | 81 | 3 | 6 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 28264 | 30785.00 | 2025-01-15 | 33 | 7 | 5 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 30505 | 450.00 | 2025-03-17 | 73 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 8007 | 68.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-08-16 | 20 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-09-15 | 22 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 28333 | 505.00 | 2025-01-15 | 66 | 3 | 6 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 33859 | -278.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2024-02-15 | 6 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 30616 | 25.00 | 2025-03-17 | 69 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 27993 | 932.00 | 2025-01-15 | 92 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 2189 | 650.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 34267 | 367.75 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 13249 | -190.00 | 2023-10-16 | 91 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 25748 | 18417.00 | 2024-11-14 | 7 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 27873 | 66.17 | 2024-12-15 | 89 | 1 | 13 | Actual |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 20788 | -230.00 | 2024-06-17 | 91 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-08-16 | 67 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 32041 | 516.24 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 1829 | -70.00 | 2022-12-16 | 91 | 5 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 6442 | 550.00 | 2023-04-17 | 81 | 1 | 7 | Budget |
| 27851 | 8004.10 | 2024-12-15 | 100 | 7 | 12 | Actual |
| 25750 | 85927.00 | 2024-11-14 | 13 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 15418 | 131.61 | 2023-12-16 | 92 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2025-05-17 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 15998 | 558.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 24907 | 34101.00 | 2024-10-15 | 19 | 7 | 5 | Actual |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-15 | 29 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 22344 | 65.65 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 30027 | 339.06 | 2025-02-14 | 81 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 15840 | -48.00 | 2024-01-16 | 91 | 2 | 6 | Actual |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 29231 | 96.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-07-16 | 54 | 6 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-16 | 37 | 7 | 4 | Actual |
| 897 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 36331 | 193.00 | 2025-08-16 | 89 | 4 | 6 | Actual |
| 36804 | 212.47 | 2025-08-16 | 92 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 29798 | 231.39 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 23650 | -181.00 | 2024-09-14 | 91 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 35621 | -22.64 | 2025-07-16 | 91 | 5 | 11 | Actual |
| 1434 | 34976.00 | 2022-12-16 | 19 | 7 | 4 | Actual |
| 17122 | 454.12 | 2024-02-15 | 74 | 1 | 8 | Actual |
| 15324 | 130.55 | 2023-12-16 | 90 | 4 | 11 | Actual |
| 26976 | 700.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 16443 | 13.53 | 2024-01-16 | 81 | 2 | 12 | Actual |
| 1974 | 11730.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 21043 | 118.00 | 2024-06-17 | 89 | 5 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 13475 | 16875.00 | 2023-11-14 | 93 | 7 | 3 | Actual |
Generated 2025-12-15 13:14:42.739 UTC