[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27027 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21302 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-10-16 | 84 | 6 | 6 | Budget |
| 6345 | 17.00 | 2023-04-17 | 69 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-08-16 | 76 | 3 | 11 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 34960 | 20795.00 | 2025-07-16 | 7 | 7 | 4 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 11369 | 7.00 | 2023-09-15 | 69 | 7 | 3 | Actual |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-15 | 24 | 7 | 13 | Actual |
| 28652 | 7.00 | 2025-01-15 | 96 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 31647 | 29715.00 | 2025-04-16 | 94 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-08-16 | 71 | 6 | 6 | Budget |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 22107 | 30071.00 | 2024-07-15 | 38 | 7 | 6 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 36006 | 54326.00 | 2025-08-16 | 32 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 19436 | 27000.00 | 2024-04-16 | 99 | 6 | 11 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-16 | 76 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 32143 | 4.00 | 2025-04-16 | 96 | 2 | 11 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 16593 | 6254.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
| 24193 | 108.66 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 23421 | 25.23 | 2024-08-15 | 73 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 17941 | 15.00 | 2024-03-17 | 69 | 4 | 6 | Actual |
| 12907 | 3.00 | 2023-10-16 | 96 | 2 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 34680 | -160.15 | 2025-06-17 | 91 | 1 | 13 | Actual |
| 14167 | 355.63 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 2900 | -168.00 | 2023-01-16 | 91 | 4 | 6 | Actual |
| 21934 | 64.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 2053 | 36755.00 | 2022-12-16 | 31 | 7 | 7 | Actual |
| 36807 | 349.00 | 2025-08-16 | 97 | 6 | 11 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 8284 | 116.00 | 2023-06-18 | 84 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 10878 | 96783.00 | 2023-08-16 | 31 | 7 | 6 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 12540 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
| 18060 | 522.00 | 2024-03-17 | 76 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 30118 | 7671.11 | 2025-02-14 | 28 | 7 | 12 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 35905 | 13806.77 | 2025-07-16 | 19 | 7 | 13 | Actual |
| 11881 | 492.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-16 | 76 | 6 | 6 | Actual |
| 28985 | 16743.62 | 2025-01-15 | 19 | 7 | 12 | Actual |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 13502 | 810.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-16 | 21 | 7 | 3 | Actual |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 15321 | 41.19 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 26084 | 105.00 | 2024-11-14 | 74 | 4 | 6 | Actual |
| 28396 | 198.00 | 2025-01-15 | 81 | 5 | 6 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 23793 | 59928.00 | 2024-09-14 | 31 | 7 | 4 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-09-15 | 84 | 2 | 11 | Actual |
| 22552 | 147.57 | 2024-07-15 | 89 | 6 | 12 | Actual |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 4472 | 9875.51 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 18023 | 11033.00 | 2024-03-17 | 7 | 7 | 6 | Actual |
| 9463 | 300.00 | 2023-07-16 | 73 | 1 | 6 | Budget |
| 15505 | 356.00 | 2024-01-16 | 89 | 1 | 3 | Actual |
| 8924 | 200.00 | 2023-06-18 | 74 | 6 | 8 | Budget |
| 33019 | 353.00 | 2025-05-17 | 84 | 1 | 7 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 8146 | 650.00 | 2023-06-18 | 87 | 6 | 4 | Budget |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 25119 | 100679.00 | 2024-10-15 | 39 | 7 | 6 | Actual |
| 22308 | 11708.88 | 2024-07-15 | 22 | 7 | 8 | Actual |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 9458 | 152.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 26900 | 104874.00 | 2024-12-15 | 31 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-07-16 | 19 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 29801 | 226.84 | 2025-02-14 | 89 | 6 | 8 | Actual |
| 21574 | 13.53 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 29581 | 127.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 6808 | 200.00 | 2023-05-18 | 66 | 6 | 3 | Budget |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 32735 | 571.00 | 2025-05-17 | 92 | 1 | 5 | Actual |
| 17929 | 259.00 | 2024-03-17 | 89 | 3 | 6 | Actual |
| 11446 | -277.00 | 2023-09-15 | 91 | 1 | 4 | Actual |
| 13276 | 43590.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 29373 | 437.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 31160 | 157.15 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 7017 | 459.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-15 | 72 | 6 | 11 | Actual |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 3678 | 34976.00 | 2023-02-15 | 19 | 7 | 4 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 6381 | 47500.00 | 2023-04-17 | 99 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-17 | 53 | 6 | 13 | Actual |
| 24699 | 6381.00 | 2024-10-15 | 23 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 25201 | 4422.00 | 2024-10-15 | 23 | 7 | 7 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 18087 | 400.00 | 2024-03-17 | 66 | 6 | 7 | Actual |
| 13795 | 45545.00 | 2023-11-15 | 39 | 7 | 5 | Actual |
| 2297 | 501.00 | 2023-01-16 | 92 | 1 | 3 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 767 | 7.00 | 2022-11-15 | 96 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 32224 | 2.00 | 2025-04-16 | 96 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 22653 | 750186.00 | 2024-08-15 | 4 | 7 | 3 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 27061 | 146716.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 2886 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 21171 | 1248.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-05-17 | 66 | 6 | 4 | Actual |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 15981 | 29457.00 | 2024-01-16 | 38 | 7 | 6 | Actual |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 15707 | 328.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 13190 | 8.00 | 2023-10-16 | 96 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 8028 | 90.00 | 2023-06-18 | 81 | 7 | 3 | Budget |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 29775 | 1182.92 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 4287 | 38158.00 | 2023-02-15 | 21 | 7 | 7 | Actual |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 14584 | 29433.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 30425 | 409.00 | 2025-03-17 | 90 | 6 | 4 | Actual |
| 13252 | 7.00 | 2023-10-16 | 96 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-09-15 | 46 | 7 | 13 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 2670 | 179.00 | 2023-01-16 | 84 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 35716 | 57409.28 | 2025-07-16 | 12 | 2 | 12 | Actual |
| 5696 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 22303 | 195247.14 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 26907 | 92888.00 | 2024-12-15 | 39 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2025-02-14 | 101 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-10-16 | 67 | 1 | 3 | Budget |
| 27768 | 6.08 | 2024-12-15 | 69 | 2 | 12 | Actual |
| 9378 | 44.00 | 2023-07-16 | 69 | 6 | 5 | Actual |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 35211 | 6.00 | 2025-07-16 | 96 | 5 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 16640 | 355.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 27822 | 35000.00 | 2024-12-15 | 99 | 6 | 12 | Actual |
| 28864 | 5255.11 | 2025-01-15 | 18 | 7 | 11 | Actual |
| 21838 | 875.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-03-17 | 29 | 7 | 5 | Actual |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 11660 | 10438.00 | 2023-09-15 | 8 | 7 | 5 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 11998 | 3367.00 | 2023-09-15 | 23 | 7 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 15835 | 17.00 | 2024-01-16 | 84 | 2 | 6 | Actual |
| 35967 | 192.00 | 2025-08-16 | 72 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 512 | 177.00 | 2022-11-15 | 89 | 1 | 6 | Actual |
| 21345 | -126.90 | 2024-06-17 | 91 | 1 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 8516 | 53.00 | 2023-06-18 | 94 | 4 | 6 | Actual |
| 30335 | 57661.00 | 2025-03-17 | 38 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 33358 | 51494.27 | 2025-05-17 | 101 | 6 | 11 | Actual |
| 13981 | 119509.00 | 2023-11-15 | 21 | 7 | 6 | Actual |
| 19653 | 56836.00 | 2024-05-17 | 19 | 7 | 3 | Actual |
| 4054 | 280.00 | 2023-02-15 | 80 | 5 | 6 | Budget |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 38619 | 130.00 | 2025-10-16 | 73 | 4 | 6 | Actual |
| 14913 | 203.00 | 2023-12-16 | 90 | 4 | 6 | Actual |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 9086 | -176.00 | 2023-07-16 | 91 | 6 | 3 | Actual |
| 17506 | 44.38 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 33473 | 282.68 | 2025-05-17 | 92 | 6 | 12 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 13855 | 1435923.00 | 2023-11-15 | 10 | 3 | 6 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 16972 | 131.00 | 2024-02-15 | 74 | 6 | 6 | Actual |
| 18177 | 48.05 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 664 | 850.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 16255 | 9543.49 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 19476 | 42.25 | 2024-04-16 | 74 | 1 | 12 | Actual |
| 31559 | 757498.00 | 2025-04-16 | 4 | 7 | 4 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 32167 | -121.58 | 2025-04-16 | 91 | 3 | 11 | Actual |
| 39281 | 104.76 | 2025-10-16 | 89 | 1 | 13 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-16 | 77 | 1 | 4 | Budget |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-10-16 | 62 | 2 | 6 | Budget |
| 4196 | 468.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 629 | 24.00 | 2022-11-15 | 69 | 4 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-15 | 33 | 7 | 12 | Actual |
| 7856 | 48198.95 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 5906 | -138.00 | 2023-04-17 | 91 | 6 | 4 | Actual |
| 38011 | -86.47 | 2025-09-15 | 91 | 1 | 12 | Actual |
| 15077 | 88726.00 | 2023-12-16 | 14 | 7 | 7 | Actual |
| 37866 | -156.68 | 2025-09-15 | 91 | 3 | 11 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 484 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 32513 | 983.00 | 2025-05-17 | 81 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 37065 | 28289.50 | 2025-08-16 | 35 | 7 | 13 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
| 5102 | 9.00 | 2023-03-18 | 96 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 28207 | 13.00 | 2025-01-15 | 96 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2024-10-15 | 4 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-11-15 | 89 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 4471 | 33121.40 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-15 | 12 | 2 | 11 | Actual |
| 10541 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 12999 | 228.00 | 2023-10-16 | 90 | 4 | 6 | Actual |
| 35182 | 270.00 | 2025-07-16 | 90 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 33781 | 960.00 | 2025-06-17 | 66 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-09-15 | 97 | 6 | 4 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 20585 | 228.42 | 2024-05-17 | 8 | 7 | 12 | Actual |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-14 | 39 | 7 | 12 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 7662 | 23350.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 24316 | 139.06 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-15 | 76 | 6 | 5 | Actual |
| 33057 | 354.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-08-15 | 71 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-08-16 | 73 | 6 | 8 | Budget |
| 28331 | 2849.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 31100 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 18010 | 69.00 | 2024-03-17 | 84 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 2925 | 100.00 | 2023-01-16 | 76 | 5 | 6 | Budget |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 21638 | 131.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 32522 | 781.00 | 2025-05-17 | 92 | 1 | 3 | Actual |
| 17098 | 20405.00 | 2024-02-15 | 28 | 7 | 7 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 32438 | 20452.51 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 1581 | 12800.00 | 2022-12-16 | 28 | 7 | 5 | Actual |
| 27378 | 447.00 | 2024-12-15 | 92 | 6 | 7 | Actual |
| 25507 | 27000.00 | 2024-10-15 | 99 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-16 | 20 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 11703 | 270.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 23251 | 61.69 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 38713 | 230568.00 | 2025-10-16 | 29 | 7 | 6 | Actual |
| 26310 | -577.70 | 2024-11-14 | 91 | 1 | 8 | Actual |
| 30879 | 52.60 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-11-15 | 18 | 7 | 7 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 9605 | 26.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-12-16 | 74 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 12386 | -256.00 | 2023-10-16 | 91 | 1 | 3 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-06-17 | 62 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 27878 | 108248.88 | 2024-12-15 | 12 | 2 | 13 | Actual |
| 539 | 100.00 | 2022-11-15 | 74 | 2 | 6 | Budget |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 32756 | 434.00 | 2025-05-17 | 74 | 6 | 5 | Actual |
| 28542 | 280462.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 37061 | 49939.02 | 2025-08-16 | 31 | 7 | 13 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 18632 | 267630.00 | 2024-04-16 | 29 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 20387 | 97.57 | 2024-05-17 | 76 | 4 | 11 | Actual |
| 33724 | 185.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 30217 | 110.00 | 2025-02-14 | 97 | 6 | 13 | Actual |
| 14095 | 20206.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 27594 | 33.74 | 2024-12-15 | 69 | 3 | 11 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 1240 | 149103.00 | 2022-12-16 | 4 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 2306 | 50200.00 | 2023-01-16 | 56 | 6 | 3 | Budget |
| 15556 | 17836.00 | 2024-01-16 | 18 | 7 | 3 | Actual |
| 28240 | 488.00 | 2025-01-15 | 92 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 15868 | -290.00 | 2024-01-16 | 91 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 18480 | 10.33 | 2024-03-17 | 84 | 1 | 12 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 16177 | 172840.67 | 2024-01-16 | 14 | 7 | 8 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 11731 | 8.00 | 2023-09-15 | 96 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 21401 | 199.70 | 2024-06-17 | 92 | 3 | 11 | Actual |
| 3379 | 200.00 | 2023-02-15 | 67 | 1 | 3 | Budget |
| 29559 | 246.00 | 2025-02-14 | 92 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 29864 | 9.00 | 2025-02-14 | 96 | 1 | 11 | Actual |
| 28203 | 382.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 33053 | 236.00 | 2025-05-17 | 84 | 6 | 7 | Actual |
| 39363 | 7150.51 | 2025-10-16 | 28 | 7 | 13 | Actual |
| 10129 | 380.00 | 2023-08-16 | 81 | 1 | 3 | Budget |
| 843 | 144.00 | 2022-11-15 | 89 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 4022 | -168.00 | 2023-02-15 | 91 | 4 | 6 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 475 | 1040.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-17 | 43 | 7 | 7 | Actual |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 34899 | 360.00 | 2025-07-16 | 68 | 1 | 4 | Actual |
| 10862 | 244102.00 | 2023-08-16 | 4 | 7 | 6 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 33026 | 394.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 21968 | 3.00 | 2024-07-15 | 96 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 25965 | 18168.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 35856 | 145.11 | 2025-07-16 | 89 | 2 | 13 | Actual |
| 4476 | 20742.38 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 39272 | 483.72 | 2025-10-16 | 77 | 1 | 13 | Actual |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-04-16 | 73 | 2 | 13 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 9034 | 10800.00 | 2023-07-16 | 53 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 28534 | 71000.00 | 2025-01-15 | 99 | 6 | 7 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 36632 | 119612.40 | 2025-08-16 | 37 | 7 | 8 | Actual |
Generated 2025-12-15 10:26:15.231 UTC