[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2694 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-08-16 | 66 | 3 | 11 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 13321 | 243.51 | 2023-10-16 | 84 | 1 | 8 | Actual |
| 24915 | 45844.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 19761 | 327.00 | 2024-05-17 | 97 | 6 | 4 | Actual |
| 25212 | 55583.00 | 2024-10-15 | 39 | 7 | 7 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 33207 | 49200.48 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 28349 | 554.00 | 2025-01-15 | 87 | 3 | 6 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 15676 | 14268.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 13570 | 29150.00 | 2023-11-15 | 28 | 7 | 3 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 122 | 59754.00 | 2022-11-15 | 21 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 16541 | 148.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 31700 | 485.00 | 2025-04-16 | 87 | 1 | 6 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 20066 | 4422.00 | 2024-05-17 | 23 | 7 | 6 | Actual |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 8134 | 750.00 | 2023-06-18 | 80 | 6 | 4 | Budget |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 19470 | 15.65 | 2024-04-16 | 66 | 1 | 12 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-10-16 | 60 | 1 | 5 | Actual |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 6401 | 21794.00 | 2023-04-17 | 32 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 18982 | 37.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 27021 | 40663.00 | 2024-12-15 | 33 | 7 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 28049 | 356838.00 | 2025-01-15 | 29 | 7 | 3 | Actual |
| 25856 | 161.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 23878 | 34101.00 | 2024-09-14 | 19 | 7 | 5 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 38916 | 129133.79 | 2025-10-16 | 14 | 7 | 8 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 11724 | 468.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 14598 | 1137.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 2247 | 23756.07 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 24844 | 236.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 6102 | 137.00 | 2023-04-17 | 74 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-08-16 | 77 | 5 | 11 | Actual |
| 25077 | 161.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 32932 | 109.00 | 2025-05-17 | 89 | 5 | 6 | Actual |
| 15654 | 395.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 10402 | 70268.00 | 2023-08-16 | 15 | 7 | 4 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 28043 | 25683.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 26257 | 1290358.00 | 2024-11-14 | 4 | 7 | 7 | Actual |
| 8114 | 480.00 | 2023-06-18 | 66 | 6 | 4 | Budget |
| 12737 | 9600.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 13531 | 231.00 | 2023-11-15 | 68 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-15 | 14 | 7 | 7 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 17842 | 26763.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 33704 | 96883.00 | 2025-06-17 | 31 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-10-15 | 15 | 7 | 12 | Actual |
| 37211 | 424.00 | 2025-09-15 | 84 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 33781 | 960.00 | 2025-06-17 | 66 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 23438 | 1.00 | 2024-08-15 | 96 | 5 | 11 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 34389 | 50.76 | 2025-06-17 | 94 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 11419 | 128.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 30266 | 373.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-06-17 | 72 | 6 | 3 | Actual |
| 22784 | 12240.00 | 2024-08-15 | 22 | 7 | 4 | Actual |
| 20783 | 125.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 31280 | 117.04 | 2025-03-17 | 90 | 1 | 13 | Actual |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 38493 | 432.00 | 2025-10-16 | 90 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 5717 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 20775 | 219.00 | 2024-06-17 | 74 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 28602 | 599.58 | 2025-01-15 | 74 | 2 | 8 | Actual |
| 4535 | 374.00 | 2023-03-18 | 92 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 20122 | 152.00 | 2024-05-17 | 68 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 23324 | 108.21 | 2024-08-15 | 89 | 1 | 11 | Actual |
| 10087 | 76916.15 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 32841 | 167.00 | 2025-05-17 | 74 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 38683 | 536.00 | 2025-10-16 | 80 | 6 | 6 | Actual |
| 8699 | -186.00 | 2023-06-18 | 91 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 36506 | 254592.00 | 2025-08-16 | 29 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 24066 | 401846.00 | 2024-09-14 | 4 | 7 | 6 | Actual |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-16 | 61 | 1 | 12 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 15983 | 31512.00 | 2024-01-16 | 40 | 7 | 6 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-17 | 76 | 6 | 13 | Actual |
| 17363 | 35.87 | 2024-02-15 | 90 | 5 | 11 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 28499 | 7559.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 35595 | 183.74 | 2025-07-16 | 92 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 32070 | 17774.14 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 38798 | 17287.00 | 2025-10-16 | 18 | 7 | 7 | Actual |
| 6957 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Budget |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 20796 | 336642.00 | 2024-06-17 | 6 | 7 | 4 | Actual |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-10-15 | 66 | 6 | 12 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 20726 | 89.00 | 2024-06-17 | 92 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-08-16 | 31 | 7 | 12 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 32884 | 16.00 | 2025-05-17 | 96 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 15812 | 315.00 | 2024-01-16 | 90 | 1 | 6 | Actual |
| 28038 | 96548.00 | 2025-01-15 | 13 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-08-16 | 96 | 1 | 6 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 11234 | 304.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 19548 | 175.23 | 2024-04-16 | 92 | 6 | 12 | Actual |
| 17659 | 33.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 37432 | 1969652.00 | 2025-09-15 | 10 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 13225 | 200.00 | 2023-10-16 | 74 | 6 | 7 | Budget |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-08-16 | 81 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 5000 | 155.00 | 2023-03-18 | 89 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 28999 | 12139.28 | 2025-01-15 | 38 | 7 | 12 | Actual |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 35266 | 33902.00 | 2025-07-16 | 33 | 7 | 6 | Actual |
| 24488 | 61064.66 | 2024-09-14 | 21 | 7 | 11 | Actual |
| 28710 | 9.00 | 2025-01-15 | 96 | 1 | 11 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 24087 | 139973.00 | 2024-09-14 | 37 | 7 | 6 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 9001 | 300.00 | 2023-07-16 | 73 | 1 | 3 | Budget |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 29389 | 185.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 8759 | 144.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-16 | 12 | 2 | 3 | Actual |
| 22903 | 153.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 14061 | 37930.00 | 2023-11-15 | 94 | 6 | 7 | Actual |
| 8454 | 380.00 | 2023-06-18 | 81 | 3 | 6 | Budget |
| 39225 | -225.83 | 2025-10-16 | 91 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 26875 | 328.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 22279 | 513.21 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 8341 | 29.00 | 2023-06-18 | 69 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 3955 | 435.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 16188 | 72640.31 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 5790 | 40.00 | 2023-04-17 | 84 | 7 | 3 | Budget |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 19431 | -135.41 | 2024-04-16 | 91 | 6 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-07-16 | 61 | 2 | 13 | Actual |
| 33045 | 439.00 | 2025-05-17 | 74 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 3087 | 354.00 | 2023-01-16 | 94 | 1 | 7 | Actual |
| 18174 | 429.88 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 18272 | 147.57 | 2024-03-17 | 76 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 20013 | 92.00 | 2024-05-17 | 89 | 5 | 6 | Actual |
| 31520 | 19.00 | 2025-04-16 | 96 | 1 | 4 | Actual |
| 23663 | 116682.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 34702 | 152.13 | 2025-06-17 | 84 | 2 | 13 | Actual |
| 39035 | 564.60 | 2025-10-16 | 80 | 4 | 11 | Actual |
| 18775 | 341.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 36279 | -101.00 | 2025-08-16 | 91 | 2 | 6 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-17 | 53 | 6 | 13 | Actual |
| 9714 | 1159.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 9292 | 3849.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
| 30212 | 131.08 | 2025-02-14 | 89 | 6 | 13 | Actual |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 29802 | 346.54 | 2025-02-14 | 90 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 31615 | 17756.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 31326 | 366.17 | 2025-03-17 | 73 | 6 | 13 | Actual |
| 18196 | 4.00 | 2024-03-17 | 96 | 2 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 28129 | 64.00 | 2025-01-15 | 69 | 6 | 4 | Actual |
| 32917 | 53.00 | 2025-05-17 | 68 | 5 | 6 | Actual |
| 31203 | 612.47 | 2025-03-17 | 66 | 6 | 12 | Actual |
| 34533 | 12410.56 | 2025-06-17 | 40 | 7 | 11 | Actual |
| 1402 | 650.00 | 2022-12-16 | 80 | 6 | 4 | Budget |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 29744 | 13.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-08-16 | 92 | 1 | 7 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 2691 | 56410.00 | 2023-01-16 | 15 | 7 | 5 | Actual |
| 20717 | 137.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 22730 | 436.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 34208 | 74852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 36544 | 526.85 | 2025-08-16 | 94 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 14566 | 11.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 34497 | 149.70 | 2025-06-17 | 84 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-08-16 | 90 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-16 | 76 | 6 | 7 | Actual |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 36813 | 8386.02 | 2025-08-16 | 8 | 7 | 11 | Actual |
| 36557 | 645.03 | 2025-08-16 | 74 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-10-16 | 76 | 2 | 8 | Budget |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 31400 | 22.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-02-14 | 68 | 1 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 37638 | 71000.00 | 2025-09-15 | 99 | 6 | 7 | Actual |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 30996 | 107.14 | 2025-03-17 | 66 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 25828 | 389.00 | 2024-11-14 | 94 | 1 | 4 | Actual |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 35133 | 1062911.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 22104 | 17846.00 | 2024-07-15 | 34 | 7 | 6 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 35723 | 58.21 | 2025-07-16 | 68 | 2 | 12 | Actual |
| 14419 | 96.51 | 2023-11-15 | 61 | 2 | 12 | Actual |
| 31505 | 950.00 | 2025-04-16 | 76 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 32819 | 394.00 | 2025-05-17 | 81 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 19292 | 7.00 | 2024-04-16 | 96 | 1 | 11 | Actual |
| 20568 | 42.25 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 17840 | 153144.00 | 2024-03-17 | 29 | 7 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 6470 | 26700.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 31232 | 11854.17 | 2025-03-17 | 7 | 7 | 12 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-15 | 52 | 6 | 7 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 30407 | 442.00 | 2025-03-17 | 67 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 20564 | 48.63 | 2024-05-17 | 76 | 6 | 12 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 32559 | 13.00 | 2025-05-17 | 96 | 6 | 3 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 12491 | 70.00 | 2023-10-16 | 66 | 7 | 3 | Budget |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 18015 | -197.00 | 2024-03-17 | 91 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 25195 | 208092.00 | 2024-10-15 | 15 | 7 | 7 | Actual |
| 12981 | 380.00 | 2023-10-16 | 77 | 4 | 6 | Budget |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 4707 | 709.00 | 2023-03-18 | 81 | 1 | 4 | Actual |
| 15516 | 11713.00 | 2024-01-16 | 57 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 21925 | 162.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 1545 | 382.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 23152 | 773.00 | 2024-08-15 | 97 | 6 | 7 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2024-02-15 | 37 | 7 | 5 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 33055 | 1170.00 | 2025-05-17 | 87 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-06-18 | 84 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 24689 | 20886.00 | 2024-10-15 | 7 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-01-16 | 43 | 7 | 5 | Actual |
| 18457 | 42900.49 | 2024-03-17 | 39 | 7 | 11 | Actual |
| 35628 | 3396.57 | 2025-07-16 | 57 | 6 | 11 | Actual |
| 13462 | 26474.30 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 23063 | 320339.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 26256 | 855751.00 | 2024-11-14 | 101 | 6 | 7 | Actual |
| 19806 | 788.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-09-15 | 62 | 2 | 6 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 13156 | 232.00 | 2023-10-16 | 68 | 1 | 7 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 16957 | 258.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 1091 | 104.11 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 5226 | 220.00 | 2023-03-18 | 73 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 16451 | -44.98 | 2024-01-16 | 91 | 2 | 12 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 18921 | 169.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2023-11-15 | 13 | 7 | 4 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 11467 | 11100.00 | 2023-09-15 | 63 | 6 | 4 | Budget |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-10-16 | 80 | 5 | 6 | Budget |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 34586 | 35.87 | 2025-06-17 | 89 | 2 | 12 | Actual |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 23022 | 216.00 | 2024-08-15 | 90 | 5 | 6 | Actual |
| 27758 | 138.00 | 2024-12-15 | 94 | 1 | 12 | Actual |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 29965 | 741.20 | 2025-02-14 | 76 | 6 | 11 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 16452 | 77.36 | 2024-01-16 | 92 | 2 | 12 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 20729 | 27734.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 33897 | 626.00 | 2025-06-17 | 97 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 22684 | 196.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
Generated 2025-12-15 10:22:26.997 UTC