[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31606 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4272 | 7.00 | 2023-02-15 | 96 | 6 | 7 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 32562 | 197890.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 8308 | 8149.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 38812 | 191238.00 | 2025-10-16 | 37 | 7 | 7 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2023-03-18 | 15 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 27961 | 59237.44 | 2024-12-15 | 35 | 7 | 13 | Actual |
| 10868 | 75387.00 | 2023-08-16 | 15 | 7 | 6 | Actual |
| 22067 | 760.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 28938 | 24.16 | 2025-01-15 | 94 | 2 | 12 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 21355 | 58.21 | 2024-06-17 | 67 | 2 | 11 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 8241 | 102458.00 | 2023-06-18 | 56 | 6 | 5 | Actual |
| 17286 | 2.00 | 2024-02-15 | 96 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 2820 | 200.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 37306 | 1215.00 | 2025-09-15 | 87 | 1 | 5 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 24480 | 6009.38 | 2024-09-14 | 7 | 7 | 11 | Actual |
| 38122 | 531.09 | 2025-09-15 | 80 | 1 | 13 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-14 | 28 | 7 | 13 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 14384 | 34042.88 | 2023-11-15 | 37 | 7 | 11 | Actual |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 15838 | 39.00 | 2024-01-16 | 89 | 2 | 6 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 23792 | 182382.00 | 2024-09-14 | 29 | 7 | 4 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 19017 | 194.00 | 2024-04-16 | 89 | 6 | 6 | Actual |
| 38500 | 449538.00 | 2025-10-16 | 101 | 6 | 5 | Actual |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 35183 | -216.00 | 2025-07-16 | 91 | 4 | 6 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 18695 | -359.00 | 2024-04-16 | 91 | 1 | 4 | Actual |
| 19133 | 168258.00 | 2024-04-16 | 29 | 7 | 7 | Actual |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 35768 | 205.02 | 2025-07-16 | 84 | 6 | 12 | Actual |
| 3440 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 30205 | 715.30 | 2025-02-14 | 80 | 6 | 13 | Actual |
| 31081 | 32055.61 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 10392 | 125.00 | 2023-08-16 | 97 | 6 | 4 | Actual |
| 12459 | 6538.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 1947 | 380.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 31184 | 36.93 | 2025-03-17 | 84 | 2 | 12 | Actual |
| 8278 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 14244 | 6.00 | 2023-11-15 | 96 | 1 | 11 | Actual |
| 33472 | -168.39 | 2025-05-17 | 91 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 7390 | 116.00 | 2023-05-18 | 89 | 4 | 6 | Actual |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 32818 | 636.00 | 2025-05-17 | 80 | 1 | 6 | Actual |
| 15866 | 236.00 | 2024-01-16 | 89 | 3 | 6 | Actual |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 34618 | 158.21 | 2025-06-17 | 85 | 6 | 12 | Actual |
| 33082 | 44033.00 | 2025-05-17 | 32 | 7 | 7 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 22417 | 202.89 | 2024-07-15 | 74 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 37199 | 270.00 | 2025-09-15 | 68 | 1 | 4 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 10227 | 31770.00 | 2023-08-16 | 32 | 7 | 3 | Actual |
| 4177 | 264.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-08-16 | 61 | 1 | 13 | Actual |
| 32110 | 188.00 | 2025-04-16 | 89 | 1 | 11 | Actual |
| 27757 | 232.68 | 2024-12-15 | 92 | 1 | 12 | Actual |
| 9734 | 111.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 31053 | 29.48 | 2025-03-17 | 69 | 4 | 11 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 38499 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 2275 | 294.00 | 2023-01-16 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-14 | 76 | 3 | 6 | Actual |
| 3055 | 200.00 | 2023-01-16 | 68 | 1 | 7 | Budget |
| 30406 | 875.00 | 2025-03-17 | 66 | 6 | 4 | Actual |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 34558 | 90.12 | 2025-06-17 | 89 | 1 | 12 | Actual |
| 123 | 11887.00 | 2022-11-15 | 22 | 7 | 3 | Actual |
| 24558 | 1.00 | 2024-09-14 | 96 | 2 | 12 | Actual |
| 31440 | 487110.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 21471 | 15.65 | 2024-06-17 | 69 | 6 | 11 | Actual |
| 821 | 255.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 32679 | 12.00 | 2025-05-17 | 96 | 6 | 4 | Actual |
| 20020 | 29.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
| 17094 | 52502.00 | 2024-02-15 | 21 | 7 | 7 | Actual |
| 21655 | 223.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 17376 | 710.35 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 25715 | 7610.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 32455 | 678.46 | 2025-04-16 | 80 | 6 | 13 | Actual |
| 3681 | 9321.00 | 2023-02-15 | 22 | 7 | 4 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 32480 | 54125.07 | 2025-04-16 | 21 | 7 | 13 | Actual |
| 34692 | 46.87 | 2025-06-17 | 71 | 2 | 13 | Actual |
| 11736 | 1502.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 7730 | 200.00 | 2023-05-18 | 66 | 2 | 8 | Budget |
| 1380 | 380.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 7348 | 10.00 | 2023-05-18 | 96 | 3 | 6 | Actual |
| 36222 | 97604.00 | 2025-08-16 | 37 | 7 | 5 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 36101 | -290.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 17430 | 271277.10 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 36282 | 1289157.00 | 2025-08-16 | 10 | 3 | 6 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 17155 | 370.79 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 23094 | 709.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 3308 | 220.00 | 2023-01-16 | 73 | 6 | 8 | Budget |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 39404 | -24148.00 | 2025-11-14 | 93 | 7 | 12 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 9539 | 3.00 | 2023-07-16 | 96 | 2 | 6 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 28349 | 554.00 | 2025-01-15 | 87 | 3 | 6 | Actual |
| 23661 | 97752.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 32479 | 4504.84 | 2025-04-16 | 20 | 7 | 13 | Actual |
| 865 | 2347.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 33344 | 340.13 | 2025-05-17 | 81 | 6 | 11 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 29056 | 401.26 | 2025-01-15 | 92 | 2 | 13 | Actual |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 16756 | 137834.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 20004 | 150.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 3482 | 151902.00 | 2023-02-15 | 4 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 22448 | 40.12 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 27707 | 17371.30 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 27557 | 224.17 | 2024-12-15 | 94 | 1 | 11 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 17040 | 192.00 | 2024-02-15 | 89 | 1 | 7 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 28856 | 259787.51 | 2025-01-15 | 101 | 6 | 11 | Actual |
| 24942 | 223.00 | 2024-10-15 | 81 | 1 | 6 | Actual |
| 37372 | 147603.00 | 2025-09-15 | 37 | 7 | 5 | Actual |
| 22377 | 118.85 | 2024-07-15 | 92 | 2 | 11 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 15959 | 371587.00 | 2024-01-16 | 4 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 7282 | 200.00 | 2023-05-18 | 81 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 32968 | 598.00 | 2025-05-17 | 92 | 6 | 6 | Actual |
| 13607 | 118.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 16484 | 4.00 | 2024-01-16 | 96 | 6 | 12 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 30585 | 99.00 | 2025-03-17 | 66 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-17 | 39 | 7 | 4 | Actual |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 11819 | 110.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 14833 | -233.00 | 2023-12-16 | 91 | 1 | 6 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 36929 | 273350.53 | 2025-08-16 | 4 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 7735 | 31.38 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 12131 | 104663.00 | 2023-09-15 | 13 | 7 | 7 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 37146 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 4268 | 220.00 | 2023-02-15 | 90 | 6 | 7 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 16601 | 157841.00 | 2024-02-15 | 35 | 7 | 3 | Actual |
| 17345 | 20.97 | 2024-02-15 | 66 | 5 | 11 | Actual |
| 37428 | 126.00 | 2025-09-15 | 90 | 2 | 6 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 27174 | 6.00 | 2024-12-15 | 96 | 2 | 6 | Actual |
| 30715 | 190.00 | 2025-03-17 | 89 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 23719 | 55.00 | 2024-09-14 | 69 | 1 | 4 | Actual |
| 20141 | 265.00 | 2024-05-17 | 92 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-08-16 | 21 | 7 | 12 | Actual |
| 33330 | 1206.10 | 2025-05-17 | 63 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-08-16 | 73 | 6 | 6 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 21828 | 518.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 6176 | 35.00 | 2023-04-17 | 94 | 2 | 6 | Actual |
| 17465 | 8.21 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 10171 | 22.00 | 2023-08-16 | 69 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 23177 | 27923.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 39212 | 425.24 | 2025-10-16 | 74 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 18054 | 275.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 22403 | -90.73 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 16424 | -87.54 | 2024-01-16 | 91 | 1 | 12 | Actual |
| 2783 | 71.00 | 2023-01-16 | 76 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-17 | 60 | 4 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 12662 | 21738.00 | 2023-10-16 | 33 | 7 | 4 | Actual |
| 32115 | 8.00 | 2025-04-16 | 96 | 1 | 11 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 35791 | 4508.29 | 2025-07-16 | 22 | 7 | 12 | Actual |
| 36403 | 32572.00 | 2025-08-16 | 14 | 7 | 6 | Actual |
| 715 | 6700.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 5878 | 380.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 6870 | 26640.00 | 2023-05-18 | 33 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 28908 | -124.77 | 2025-01-15 | 91 | 1 | 12 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 31578 | 49515.00 | 2025-04-16 | 34 | 7 | 4 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 16366 | -84.35 | 2024-01-16 | 91 | 6 | 11 | Actual |
| 1913 | 144108.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 16716 | 218064.00 | 2024-02-15 | 29 | 7 | 4 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 38293 | 44153.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-16 | 28 | 7 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 9094 | 167847.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2024-05-17 | 19 | 7 | 8 | Actual |
| 21182 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-15 | 4 | 7 | 4 | Actual |
| 468 | 359790.80 | 2022-11-15 | 45 | 7 | 5 | Actual |
| 12017 | 3228.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 38190 | 480.21 | 2025-09-15 | 92 | 6 | 13 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 485 | 22.00 | 2022-11-15 | 69 | 1 | 6 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 33393 | 73.10 | 2025-05-17 | 68 | 1 | 12 | Actual |
| 3500 | 27972.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 2638 | 400.00 | 2023-01-16 | 65 | 6 | 5 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 7933 | 24.00 | 2023-06-18 | 69 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 36000 | 21186.00 | 2025-08-16 | 22 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 23043 | 151.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
| 6441 | 715.00 | 2023-04-17 | 81 | 1 | 7 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 34957 | 484913.00 | 2025-07-16 | 101 | 6 | 4 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 314 | 16196.00 | 2022-11-15 | 28 | 7 | 4 | Actual |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 23141 | 73.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 12130 | 14239.00 | 2023-09-15 | 8 | 7 | 7 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 25159 | 4550.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 1624 | 280.00 | 2022-12-16 | 81 | 1 | 6 | Budget |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 8789 | 101191.00 | 2023-06-18 | 35 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-07-15 | 24 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 23567 | 105.02 | 2024-08-15 | 8 | 7 | 12 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 23251 | 61.69 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 20518 | -77.96 | 2024-05-17 | 91 | 1 | 12 | Actual |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 38175 | 369.68 | 2025-09-15 | 73 | 6 | 13 | Actual |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 6689 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 21801 | 40264.00 | 2024-07-15 | 14 | 7 | 4 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 28940 | 1721.00 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2023-12-16 | 8 | 7 | 5 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2022-12-16 | 35 | 7 | 4 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-08-16 | 62 | 1 | 6 | Budget |
| 36884 | 20.97 | 2025-08-16 | 84 | 2 | 12 | Actual |
| 22755 | 489.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 23559 | 202.89 | 2024-08-15 | 92 | 6 | 12 | Actual |
| 33370 | 4508.29 | 2025-05-17 | 22 | 7 | 11 | Actual |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2024-05-17 | 13 | 7 | 12 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 28679 | 108618.26 | 2025-01-15 | 39 | 7 | 8 | Actual |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 46 | 214.00 | 2022-11-15 | 94 | 1 | 3 | Actual |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 10825 | 35.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-16 | 61 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 4389 | 90.00 | 2023-02-15 | 84 | 2 | 8 | Budget |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 4927 | 465.00 | 2023-03-18 | 97 | 6 | 5 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2023-03-18 | 61 | 4 | 6 | Budget |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 16752 | -256.00 | 2024-02-15 | 91 | 1 | 5 | Actual |
| 36448 | 550.00 | 2025-08-16 | 90 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 23788 | 12240.00 | 2024-09-14 | 22 | 7 | 4 | Actual |
| 12416 | 98.00 | 2023-10-16 | 68 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-08-16 | 73 | 6 | 4 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 16808 | 15961.00 | 2024-02-15 | 28 | 7 | 5 | Actual |
| 689 | 262.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 19876 | 37870.00 | 2024-05-17 | 34 | 7 | 5 | Actual |
| 5070 | 29.00 | 2023-03-18 | 69 | 3 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-17 | 61 | 3 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 14452 | 36.93 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 13652 | 169.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
| 29112 | 8497.90 | 2025-01-15 | 33 | 7 | 13 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 15255 | 3.95 | 2023-12-16 | 69 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-09-15 | 71 | 2 | 6 | Budget |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 37984 | 11072.24 | 2025-09-15 | 40 | 7 | 11 | Actual |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 22293 | 4.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 20811 | 54534.00 | 2024-06-17 | 31 | 7 | 4 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-15 | 57 | 6 | 6 | Budget |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 16221 | 133.74 | 2024-01-16 | 89 | 1 | 11 | Actual |
| 37172 | 19.00 | 2025-09-15 | 69 | 7 | 3 | Actual |
| 30685 | 257.00 | 2025-03-17 | 92 | 5 | 6 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 25355 | 76.29 | 2024-10-15 | 84 | 1 | 11 | Actual |
| 15615 | 380.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 18717 | 866.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-02-15 | 73 | 6 | 4 | Actual |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
Generated 2025-12-15 16:15:50.917 UTC