[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26406 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29875 | 73.10 | 2025-02-14 | 73 | 2 | 11 | Actual |
| 20901 | 15622.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 37874 | 199.70 | 2025-09-15 | 66 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-15 | 38 | 7 | 5 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 14705 | 57680.00 | 2023-12-16 | 31 | 7 | 4 | Actual |
| 14361 | 27000.00 | 2023-11-15 | 99 | 6 | 11 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 794 | 22187.00 | 2022-11-15 | 38 | 7 | 6 | Actual |
| 32468 | 12500.00 | 2025-04-16 | 99 | 6 | 13 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 12857 | 281.00 | 2023-10-16 | 92 | 1 | 6 | Actual |
| 1614 | 125.00 | 2022-12-16 | 74 | 1 | 6 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 18978 | 186.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 31246 | 45477.14 | 2025-03-17 | 31 | 7 | 12 | Actual |
| 26791 | 63316.47 | 2024-11-14 | 4 | 7 | 13 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 12638 | 2087.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 2734 | 200.00 | 2023-01-16 | 76 | 1 | 6 | Budget |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-10-16 | 84 | 1 | 6 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 12561 | 672.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-08-16 | 96 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 27531 | 32060.77 | 2024-12-15 | 100 | 7 | 8 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 15554 | 90828.00 | 2024-01-16 | 14 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 6125 | 216.00 | 2023-04-17 | 90 | 1 | 6 | Actual |
| 32554 | 231.00 | 2025-05-17 | 89 | 6 | 3 | Actual |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 37312 | 15.00 | 2025-09-15 | 96 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-16 | 61 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-10-16 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 26993 | 990.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-16 | 29 | 7 | 7 | Actual |
| 34626 | 503.00 | 2025-06-17 | 97 | 6 | 12 | Actual |
| 38215 | 44663.49 | 2025-09-15 | 35 | 7 | 13 | Actual |
| 22197 | 57235.00 | 2024-07-15 | 34 | 7 | 7 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 6043 | 650.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 33383 | 13262.71 | 2025-05-17 | 40 | 7 | 11 | Actual |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 2154 | 131.39 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 25599 | 34.80 | 2024-10-15 | 66 | 6 | 12 | Actual |
| 13253 | 550.00 | 2023-10-16 | 97 | 6 | 7 | Actual |
| 23826 | 211.00 | 2024-09-14 | 89 | 1 | 5 | Actual |
| 37174 | 137.00 | 2025-09-15 | 73 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-08-16 | 65 | 4 | 6 | Actual |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 6406 | 23131.00 | 2023-04-17 | 38 | 7 | 6 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 370 | 750.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 35193 | 12.00 | 2025-07-16 | 69 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 37601 | 356.00 | 2025-09-15 | 94 | 1 | 7 | Actual |
| 34770 | 632314.21 | 2025-06-17 | 43 | 7 | 13 | Actual |
| 37133 | 2020.00 | 2025-09-15 | 94 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 14322 | 91.19 | 2023-11-15 | 90 | 4 | 11 | Actual |
| 9273 | 348.00 | 2023-07-16 | 92 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-07-16 | 56 | 6 | 3 | Budget |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 134 | 36417.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
| 13223 | 236.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 1233 | 368.00 | 2022-12-16 | 92 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 31356 | 50326.75 | 2025-03-17 | 21 | 7 | 13 | Actual |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 8685 | 514.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 24614 | 51704.91 | 2024-09-14 | 35 | 7 | 12 | Actual |
| 16388 | 53247.50 | 2024-01-16 | 29 | 7 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-15 | 19 | 7 | 7 | Actual |
| 21653 | 51.00 | 2024-07-15 | 69 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 28297 | -367.00 | 2025-01-15 | 91 | 1 | 6 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 29233 | 77.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 31452 | 43905.00 | 2025-04-16 | 24 | 7 | 3 | Actual |
| 34914 | 393.00 | 2025-07-16 | 89 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-06-17 | 77 | 2 | 11 | Actual |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-04-16 | 73 | 5 | 11 | Actual |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-02-14 | 66 | 3 | 6 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 29615 | 33230.00 | 2025-02-14 | 33 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 329 | 16719.00 | 2022-11-15 | 100 | 7 | 4 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 32928 | 50.00 | 2025-05-17 | 83 | 5 | 6 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 16982 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 1566 | 321957.00 | 2022-12-16 | 101 | 6 | 5 | Actual |
| 27830 | 74691.51 | 2024-12-15 | 15 | 7 | 12 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-08-16 | 80 | 7 | 3 | Actual |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 7730 | 200.00 | 2023-05-18 | 66 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-03-18 | 81 | 1 | 8 | Budget |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 38496 | 32847.00 | 2025-10-16 | 94 | 6 | 5 | Actual |
| 16210 | 188.00 | 2024-01-16 | 74 | 1 | 11 | Actual |
| 37507 | 157.00 | 2025-09-15 | 89 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 13930 | 101.00 | 2023-11-15 | 89 | 5 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-18 | 53 | 6 | 7 | Budget |
| 24534 | 62.46 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 22900 | 24.00 | 2024-08-15 | 69 | 1 | 6 | Actual |
| 19519 | 51.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 1779 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 95 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 4284 | 9604.00 | 2023-02-15 | 18 | 7 | 7 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 4133 | 8.00 | 2023-02-15 | 96 | 6 | 6 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 26154 | 249.00 | 2024-11-14 | 89 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 6285 | 65.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 21021 | 8.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 30119 | 77380.92 | 2025-02-14 | 29 | 7 | 12 | Actual |
| 20849 | 10.00 | 2024-06-17 | 96 | 1 | 5 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 6866 | 20681.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 32472 | 15269.96 | 2025-04-16 | 7 | 7 | 13 | Actual |
| 38712 | 27978.00 | 2025-10-16 | 28 | 7 | 6 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 7658 | 16551.00 | 2023-05-18 | 24 | 7 | 7 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 26962 | -371.00 | 2024-12-15 | 91 | 1 | 4 | Actual |
| 19003 | 29.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-05-17 | 101 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 17402 | 302.00 | 2024-02-15 | 97 | 6 | 11 | Actual |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 34764 | 28094.76 | 2025-06-17 | 34 | 7 | 13 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-03-17 | 67 | 1 | 11 | Actual |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 19723 | -291.00 | 2024-05-17 | 91 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-10-16 | 68 | 6 | 7 | Budget |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 20080 | -15728.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 28648 | 267.75 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 21708 | 131.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 8651 | 92139.00 | 2023-06-18 | 39 | 7 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-16 | 33 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2024-12-15 | 19 | 7 | 6 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-08-16 | 13 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2023-12-16 | 34 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 39102 | 524.17 | 2025-10-16 | 87 | 6 | 11 | Actual |
| 35332 | 248.00 | 2025-07-16 | 89 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 22523 | 2.00 | 2024-07-15 | 96 | 1 | 12 | Actual |
| 21989 | 111.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 15000 | 169243.00 | 2023-12-16 | 37 | 7 | 6 | Actual |
| 23466 | 108.21 | 2024-08-15 | 89 | 6 | 11 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 30882 | 479.88 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 28237 | 238.00 | 2025-01-15 | 89 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 2427 | 30.00 | 2023-01-16 | 84 | 7 | 3 | Budget |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 16065 | 23102.00 | 2024-01-16 | 24 | 7 | 7 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 17857 | 311.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 36210 | 15113.00 | 2025-08-16 | 20 | 7 | 5 | Actual |
| 5117 | 27.00 | 2023-03-18 | 69 | 4 | 6 | Actual |
| 9679 | -67.00 | 2023-07-16 | 91 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 14275 | 1211.42 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 17986 | 20967.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-10-15 | 68 | 1 | 3 | Actual |
| 8234 | 15352.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 7393 | 238.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 7194 | 19443.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 18944 | 66.00 | 2024-04-16 | 68 | 4 | 6 | Actual |
| 1616 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 20451 | 219.91 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2025-07-16 | 94 | 6 | 12 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 24856 | 243.00 | 2024-10-15 | 90 | 1 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 36402 | 47881.00 | 2025-08-16 | 13 | 7 | 6 | Actual |
| 2533 | 130.00 | 2023-01-16 | 84 | 6 | 4 | Actual |
| 38414 | 159573.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 4878 | 3360.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 26526 | 15.65 | 2024-11-14 | 73 | 5 | 11 | Actual |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 36053 | 963.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 36502 | 14978.00 | 2025-08-16 | 22 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-07-16 | 40 | 7 | 7 | Actual |
| 25393 | 776.31 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 20476 | 3757.21 | 2024-05-17 | 20 | 7 | 11 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 23557 | 151.83 | 2024-08-15 | 90 | 6 | 12 | Actual |
| 16587 | 153728.00 | 2024-02-15 | 15 | 7 | 3 | Actual |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-08-16 | 84 | 3 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 964 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 38014 | 4.00 | 2025-09-15 | 96 | 1 | 12 | Actual |
| 4941 | 38158.00 | 2023-03-18 | 21 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2024-01-16 | 15 | 7 | 7 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 29019 | 553.89 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 19042 | 30356.00 | 2024-04-16 | 32 | 7 | 6 | Actual |
| 3157 | 16829.00 | 2023-01-16 | 7 | 7 | 7 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 3325 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2023-06-18 | 52 | 6 | 4 | Budget |
| 29926 | 83.74 | 2025-02-14 | 68 | 4 | 11 | Actual |
| 34165 | 84.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 23904 | 134.00 | 2024-09-14 | 68 | 1 | 6 | Actual |
| 38305 | 58329.00 | 2025-10-16 | 32 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 31441 | 14778.00 | 2025-04-16 | 7 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 17342 | 380.55 | 2024-02-15 | 61 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-10-15 | 76 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 16646 | 202.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-08-16 | 73 | 1 | 12 | Actual |
| 36518 | 26058.00 | 2025-08-16 | 100 | 7 | 7 | Actual |
| 17410 | 36920.60 | 2024-02-15 | 14 | 7 | 11 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-08-16 | 68 | 6 | 4 | Actual |
| 8589 | 37.00 | 2023-06-18 | 69 | 6 | 6 | Actual |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 13620 | 59.00 | 2023-11-15 | 69 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 12036 | 368.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 14412 | 70.97 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 16107 | 342863.53 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 15551 | 24496.00 | 2024-01-16 | 7 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 32019 | 340.48 | 2025-04-16 | 90 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
| 2722 | 280.00 | 2023-01-16 | 66 | 1 | 6 | Budget |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 2870 | 100.00 | 2023-01-16 | 68 | 4 | 6 | Budget |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 6128 | 68.00 | 2023-04-17 | 94 | 1 | 6 | Actual |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 13100 | 90.00 | 2023-10-16 | 84 | 6 | 6 | Budget |
| 28460 | 38428.00 | 2025-01-15 | 32 | 7 | 6 | Actual |
| 33373 | 9088.16 | 2025-05-17 | 28 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-11-15 | 73 | 5 | 6 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 26633 | -137.54 | 2024-11-14 | 91 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 3272 | 101.08 | 2023-01-16 | 89 | 2 | 8 | Actual |
| 28088 | 35267.00 | 2025-01-15 | 100 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 37157 | 32261.00 | 2025-09-15 | 34 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 35495 | 158.21 | 2025-07-16 | 68 | 1 | 11 | Actual |
| 20939 | 331.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-17 | 62 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 16603 | 45151.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2025-05-17 | 80 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-05-17 | 67 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 30120 | 33841.82 | 2025-02-14 | 31 | 7 | 12 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 4780 | 150.00 | 2023-03-18 | 89 | 6 | 4 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-15 | 8 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-09-15 | 84 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-13 | 85 | 7 | 5 | Actual |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-10-15 | 81 | 6 | 11 | Actual |
| 1526 | 200.00 | 2022-12-16 | 68 | 6 | 5 | Budget |
| 14646 | 281.00 | 2023-12-16 | 89 | 1 | 4 | Actual |
| 6465 | 1000.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 35507 | 120.97 | 2025-07-16 | 84 | 1 | 11 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 3919 | 50.00 | 2023-02-15 | 84 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 26283 | 324852.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 6398 | 14019.00 | 2023-04-17 | 28 | 7 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 32072 | 15890.77 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 1252 | 4811.00 | 2022-12-16 | 23 | 7 | 3 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 871 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
| 25213 | 29778.00 | 2024-10-15 | 40 | 7 | 7 | Actual |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 22571 | 3288.05 | 2024-07-15 | 22 | 7 | 12 | Actual |
| 29576 | 212.00 | 2025-02-14 | 72 | 6 | 6 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 7281 | 283.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-06-17 | 68 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 39398 | 32129.10 | 2025-11-14 | 92 | 7 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 18959 | 110.00 | 2024-04-16 | 89 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-09-15 | 73 | 2 | 13 | Actual |
| 31632 | 388.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 28995 | 10305.21 | 2025-01-15 | 33 | 7 | 12 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 35895 | 12500.00 | 2025-07-16 | 99 | 6 | 13 | Actual |
| 11681 | 17727.00 | 2023-09-15 | 40 | 7 | 5 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2024-03-17 | 99 | 6 | 4 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 7988 | 52736.00 | 2023-06-18 | 31 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-08-16 | 73 | 1 | 7 | Actual |
| 22259 | 229.87 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
Generated 2025-12-15 20:29:32.967 UTC