[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5343 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32451 | 545.12 | 2025-04-15 | 74 | 6 | 13 | Actual |
| 21730 | 2.00 | 2024-07-14 | 96 | 7 | 3 | Actual |
| 10670 | 176.00 | 2023-08-15 | 68 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 19059 | 209.00 | 2024-04-15 | 68 | 1 | 7 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 2897 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 18814 | 512.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 16921 | 64.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 17242 | 163.53 | 2024-02-14 | 74 | 1 | 11 | Actual |
| 32777 | 599504.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 30328 | 373992.00 | 2025-03-16 | 29 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 4941 | 38158.00 | 2023-03-17 | 21 | 7 | 5 | Actual |
| 14712 | 52187.00 | 2023-12-15 | 39 | 7 | 4 | Actual |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-09-14 | 68 | 2 | 13 | Actual |
| 33200 | 275527.43 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 29392 | 315.00 | 2025-02-13 | 90 | 6 | 5 | Actual |
| 4637 | 127.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 3174 | 40280.00 | 2023-01-15 | 34 | 7 | 7 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-15 | 63 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-10-15 | 74 | 1 | 4 | Budget |
| 23015 | 180.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 19573 | 38087.64 | 2024-04-15 | 35 | 7 | 12 | Actual |
| 6154 | 220.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 6735 | 25033.37 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 17004 | 22423.00 | 2024-02-14 | 24 | 7 | 6 | Actual |
| 37853 | 311.40 | 2025-09-14 | 74 | 3 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 911 | 70400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
| 8082 | 218.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
| 6318 | 128.00 | 2023-04-16 | 92 | 5 | 6 | Actual |
| 23470 | 2119.95 | 2024-08-14 | 94 | 6 | 11 | Actual |
| 13706 | 21055.00 | 2023-11-14 | 100 | 7 | 4 | Actual |
| 6529 | 98137.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-03-17 | 74 | 7 | 3 | Budget |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 21848 | 448.00 | 2024-07-14 | 92 | 1 | 5 | Actual |
| 8777 | 30604.00 | 2023-06-17 | 19 | 7 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-15 | 101 | 6 | 4 | Actual |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 38295 | 24696.00 | 2025-10-15 | 18 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 30801 | 780.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2025-01-14 | 62 | 6 | 3 | Actual |
| 32138 | 91.19 | 2025-04-15 | 89 | 2 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 34900 | 104.00 | 2025-07-15 | 69 | 1 | 4 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 6224 | 368.00 | 2023-04-16 | 92 | 3 | 6 | Actual |
| 6061 | 101772.00 | 2023-04-16 | 15 | 7 | 5 | Actual |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 22641 | 168.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 15642 | 479.00 | 2024-01-15 | 66 | 6 | 4 | Actual |
| 38086 | 74603.21 | 2025-09-14 | 15 | 7 | 12 | Actual |
| 14368 | 23634.18 | 2023-11-14 | 14 | 7 | 11 | Actual |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 28563 | 27430.00 | 2025-01-14 | 100 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2024-08-14 | 8 | 7 | 7 | Actual |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 16664 | 23074.00 | 2024-02-14 | 52 | 6 | 4 | Actual |
| 31341 | 273.19 | 2025-03-16 | 92 | 6 | 13 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 24712 | 305069.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 38443 | 66.00 | 2025-10-15 | 69 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-07-15 | 61 | 1 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
| 19938 | 791201.00 | 2024-05-16 | 10 | 3 | 6 | Actual |
| 12023 | 334.00 | 2023-09-14 | 66 | 1 | 7 | Actual |
| 19661 | 80902.00 | 2024-05-16 | 31 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 1101 | 239529.79 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 36276 | 139.00 | 2025-08-15 | 87 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 27712 | 5255.11 | 2024-12-14 | 18 | 7 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-08-15 | 84 | 6 | 12 | Actual |
| 29604 | 17287.00 | 2025-02-13 | 18 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 14554 | 1108.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 34643 | 7504.09 | 2025-06-16 | 28 | 7 | 12 | Actual |
| 28114 | 471.00 | 2025-01-14 | 94 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-15 | 60 | 1 | 12 | Actual |
| 35127 | 99.00 | 2025-07-15 | 89 | 2 | 6 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-10-15 | 83 | 4 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-15 | 20 | 7 | 11 | Actual |
| 14812 | 1623.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 23340 | 63.53 | 2024-08-14 | 73 | 2 | 11 | Actual |
| 36963 | 120.55 | 2025-08-15 | 68 | 1 | 13 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 25942 | 400.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 3367 | 223654.83 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 12089 | 45.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 21535 | 41.19 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 7979 | 13720.00 | 2023-06-17 | 18 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-07-15 | 76 | 1 | 5 | Budget |
| 31571 | 6928.00 | 2025-04-15 | 23 | 7 | 4 | Actual |
| 2027 | 125.00 | 2022-12-15 | 89 | 6 | 7 | Actual |
| 6254 | 380.00 | 2023-04-16 | 80 | 4 | 6 | Budget |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 38691 | 401.00 | 2025-10-15 | 90 | 6 | 6 | Actual |
| 7019 | 46.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 8805 | 763.22 | 2023-06-17 | 66 | 1 | 8 | Actual |
| 20631 | 325.00 | 2024-06-16 | 89 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 19017 | 194.00 | 2024-04-15 | 89 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-11-13 | 34 | 7 | 7 | Actual |
| 37920 | -20.52 | 2025-09-14 | 91 | 5 | 11 | Actual |
| 31859 | 184569.00 | 2025-04-15 | 21 | 7 | 6 | Actual |
| 18978 | 186.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 10179 | 100.00 | 2023-08-15 | 74 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 6144 | 50.00 | 2023-04-16 | 68 | 2 | 6 | Budget |
| 13713 | 198.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 7311 | 242.00 | 2023-05-17 | 66 | 3 | 6 | Actual |
| 8969 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 7643 | 98000.00 | 2023-05-17 | 101 | 6 | 7 | Budget |
| 8796 | 16153.00 | 2023-06-17 | 100 | 7 | 7 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 5444 | 496.54 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 16949 | 189.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 27402 | 35916.00 | 2024-12-14 | 33 | 7 | 7 | Actual |
| 17891 | 64.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 12303 | 380.00 | 2023-09-14 | 87 | 6 | 8 | Budget |
| 4275 | 125891.00 | 2023-02-14 | 101 | 6 | 7 | Actual |
| 27153 | 84.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 33644 | 381.00 | 2025-06-16 | 89 | 1 | 3 | Actual |
| 39103 | 164.59 | 2025-10-15 | 89 | 6 | 11 | Actual |
| 6285 | 65.00 | 2023-04-16 | 67 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-12-15 | 73 | 6 | 8 | Budget |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-14 | 29 | 7 | 5 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 17485 | 2.00 | 2024-02-14 | 96 | 2 | 12 | Actual |
| 15966 | 12485.00 | 2024-01-15 | 18 | 7 | 6 | Actual |
| 33350 | 118.85 | 2025-05-16 | 89 | 6 | 11 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 6999 | 62.00 | 2023-05-17 | 69 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-15 | 6 | 7 | 3 | Actual |
| 35391 | 614.73 | 2025-07-15 | 90 | 1 | 8 | Actual |
| 29880 | 181.61 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 33739 | 168.00 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 35167 | 20.00 | 2025-07-15 | 69 | 4 | 6 | Actual |
| 34575 | 457.15 | 2025-06-16 | 74 | 2 | 12 | Actual |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 18421 | 48.63 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 33571 | 201.26 | 2025-05-16 | 68 | 6 | 13 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-14 | 32 | 7 | 4 | Actual |
| 19975 | 103.00 | 2024-05-16 | 73 | 4 | 6 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 26554 | 143.31 | 2024-11-13 | 66 | 6 | 11 | Actual |
| 11157 | 235.93 | 2023-08-15 | 74 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 28543 | 17287.00 | 2025-01-14 | 18 | 7 | 7 | Actual |
| 4262 | 147.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-09-14 | 80 | 1 | 3 | Budget |
| 30667 | 43.00 | 2025-03-16 | 68 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 26978 | 264.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 26694 | 46926.10 | 2024-11-13 | 37 | 7 | 12 | Actual |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 14090 | 28332.00 | 2023-11-14 | 40 | 7 | 7 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 17052 | 43534.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 37129 | 343.00 | 2025-09-14 | 89 | 6 | 3 | Actual |
| 19528 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 13603 | 79.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 25972 | 14076.00 | 2024-11-13 | 20 | 7 | 5 | Actual |
| 24887 | 125.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 29394 | 421.00 | 2025-02-13 | 92 | 6 | 5 | Actual |
| 23785 | 45468.00 | 2024-09-13 | 19 | 7 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 23038 | 79.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-09-14 | 68 | 6 | 4 | Budget |
| 36621 | 116247.19 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-15 | 40 | 7 | 8 | Actual |
| 30001 | 11680.76 | 2025-02-13 | 32 | 7 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 34641 | 1861.43 | 2025-06-16 | 23 | 7 | 12 | Actual |
| 31557 | 63000.00 | 2025-04-15 | 99 | 6 | 4 | Actual |
| 25267 | 237.45 | 2024-10-14 | 90 | 2 | 8 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 37190 | 13.00 | 2025-09-14 | 94 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-08-15 | 71 | 1 | 13 | Actual |
| 18289 | 3054.01 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 31687 | 45.00 | 2025-04-15 | 69 | 1 | 6 | Actual |
| 10245 | 85.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 30973 | 262.47 | 2025-03-16 | 73 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-11-14 | 74 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 12777 | -130.00 | 2023-10-15 | 91 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-12-14 | 74 | 2 | 11 | Actual |
| 785 | 16551.00 | 2022-11-14 | 24 | 7 | 6 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 19539 | 32.67 | 2024-04-15 | 81 | 6 | 12 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 5004 | 71.00 | 2023-03-17 | 94 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 18413 | 86.93 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 16491 | 262.47 | 2024-01-15 | 8 | 7 | 12 | Actual |
| 31704 | 560.00 | 2025-04-15 | 92 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 25625 | 2157.18 | 2024-10-14 | 4 | 7 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 37592 | 101.00 | 2025-09-14 | 82 | 1 | 7 | Actual |
| 20259 | -233.76 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 10817 | 280.00 | 2023-08-15 | 66 | 6 | 6 | Budget |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 21502 | 3795.51 | 2024-06-16 | 18 | 7 | 11 | Actual |
| 38185 | 213.54 | 2025-09-14 | 85 | 6 | 13 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 16872 | -67.00 | 2024-02-14 | 91 | 2 | 6 | Actual |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 15417 | -77.96 | 2023-12-15 | 91 | 1 | 12 | Actual |
| 1438 | 3888.00 | 2022-12-15 | 23 | 7 | 4 | Actual |
| 6095 | 100.00 | 2023-04-16 | 68 | 1 | 6 | Budget |
| 17717 | 384.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 3452 | 703.00 | 2023-02-14 | 76 | 6 | 3 | Actual |
| 23801 | 30067.00 | 2024-09-13 | 40 | 7 | 4 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 3169 | 14324.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
| 7296 | -103.00 | 2023-05-17 | 91 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-07-15 | 83 | 1 | 5 | Actual |
| 3422 | 0.00 | 2023-02-14 | 54 | 6 | 3 | Budget |
| 18407 | 116.72 | 2024-03-16 | 66 | 6 | 11 | Actual |
| 36198 | 416.00 | 2025-08-15 | 97 | 6 | 5 | Actual |
| 25860 | 370.00 | 2024-11-13 | 90 | 6 | 4 | Actual |
| 2586 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 34972 | 33543.00 | 2025-07-15 | 28 | 7 | 4 | Actual |
| 35895 | 12500.00 | 2025-07-15 | 99 | 6 | 13 | Actual |
| 38217 | 11713.75 | 2025-09-14 | 38 | 7 | 13 | Actual |
| 13211 | 380.00 | 2023-10-15 | 65 | 6 | 7 | Budget |
| 33490 | 4508.29 | 2025-05-16 | 22 | 7 | 12 | Actual |
| 16856 | 10.00 | 2024-02-14 | 69 | 2 | 6 | Actual |
| 16479 | 39.06 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 7187 | 40919.00 | 2023-05-17 | 21 | 7 | 5 | Actual |
| 37091 | 396.00 | 2025-09-14 | 84 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 21582 | 8.00 | 2024-06-16 | 97 | 6 | 12 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 2574 | -7522.00 | 2023-01-15 | 46 | 7 | 4 | Actual |
| 38620 | 129.00 | 2025-10-15 | 74 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-16 | 21 | 7 | 13 | Actual |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 763 | 218.00 | 2022-11-14 | 90 | 6 | 6 | Actual |
| 26889 | 67739.00 | 2024-12-14 | 14 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 39109 | 445.00 | 2025-10-15 | 97 | 6 | 11 | Actual |
| 13260 | 13249.00 | 2023-10-15 | 8 | 7 | 7 | Actual |
| 3962 | 372.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-09-14 | 60 | 6 | 6 | Budget |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 12567 | 200.00 | 2023-10-15 | 84 | 1 | 4 | Budget |
| 27407 | 78655.00 | 2024-12-14 | 39 | 7 | 7 | Actual |
| 18096 | 691.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 30330 | 61760.00 | 2025-03-16 | 32 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 3502 | 61585.00 | 2023-02-14 | 35 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 31122 | 1843.35 | 2025-03-16 | 23 | 7 | 11 | Actual |
| 34937 | 591.00 | 2025-07-15 | 73 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-07-15 | 13 | 7 | 5 | Actual |
| 20789 | 384.00 | 2024-06-16 | 92 | 6 | 4 | Actual |
| 32377 | 11924.39 | 2025-04-15 | 40 | 7 | 12 | Actual |
| 36972 | 460.91 | 2025-08-15 | 81 | 1 | 13 | Actual |
| 36861 | -98.18 | 2025-08-15 | 91 | 1 | 12 | Actual |
| 33821 | 37992.00 | 2025-06-16 | 24 | 7 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 10093 | 25033.37 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-06-16 | 91 | 2 | 8 | Actual |
| 18138 | 31512.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
| 7301 | 302611.00 | 2023-05-17 | 11 | 3 | 6 | Actual |
| 35581 | 296.51 | 2025-07-15 | 74 | 4 | 11 | Actual |
| 9861 | 393.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-09-14 | 54 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 7027 | 650.00 | 2023-05-17 | 87 | 6 | 4 | Budget |
| 29101 | 4332.91 | 2025-01-14 | 18 | 7 | 13 | Actual |
| 16425 | 148.63 | 2024-01-15 | 92 | 1 | 12 | Actual |
| 35133 | 1062911.00 | 2025-07-15 | 11 | 3 | 6 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 38741 | 1102.00 | 2025-10-15 | 81 | 1 | 7 | Actual |
| 12094 | 300.00 | 2023-09-14 | 73 | 6 | 7 | Budget |
| 12954 | 328.00 | 2023-10-15 | 92 | 3 | 6 | Actual |
| 37614 | 312.00 | 2025-09-14 | 67 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-06-16 | 33 | 7 | 7 | Actual |
| 9537 | 144.00 | 2023-07-15 | 92 | 2 | 6 | Actual |
| 18126 | 4466.00 | 2024-03-16 | 23 | 7 | 7 | Actual |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 24558 | 1.00 | 2024-09-13 | 96 | 2 | 12 | Actual |
| 37841 | 43.31 | 2025-09-14 | 94 | 2 | 11 | Actual |
| 11096 | 252.60 | 2023-08-15 | 74 | 2 | 8 | Actual |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 30642 | 23.00 | 2025-03-16 | 69 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 34142 | 333.00 | 2025-06-16 | 84 | 1 | 7 | Actual |
| 16389 | 49409.13 | 2024-01-15 | 31 | 7 | 11 | Actual |
| 33103 | 628.37 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 7267 | 23.00 | 2023-05-17 | 69 | 2 | 6 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 32721 | 383.00 | 2025-05-16 | 74 | 1 | 5 | Actual |
| 19497 | 14.59 | 2024-04-15 | 66 | 2 | 12 | Actual |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 3775 | 200.00 | 2023-02-14 | 74 | 6 | 5 | Budget |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 33683 | 1172.00 | 2025-06-16 | 94 | 6 | 3 | Actual |
| 34281 | 496.54 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 12132 | 76895.00 | 2023-09-14 | 14 | 7 | 7 | Actual |
| 30357 | 94.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-08-15 | 80 | 5 | 6 | Actual |
| 13329 | 485.94 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 29842 | 442.26 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-15 | 29 | 7 | 7 | Actual |
| 26886 | 17002.00 | 2024-12-14 | 7 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 2281 | 550.00 | 2023-01-15 | 80 | 1 | 3 | Budget |
| 20880 | -257.00 | 2024-06-16 | 91 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2024-03-16 | 38 | 7 | 11 | Actual |
| 30030 | 103.95 | 2025-02-13 | 84 | 1 | 12 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 21931 | 226.00 | 2024-07-14 | 81 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 30 | 380.00 | 2022-11-14 | 81 | 1 | 3 | Budget |
| 12198 | -239.82 | 2023-09-14 | 91 | 1 | 8 | Actual |
| 30998 | 40.12 | 2025-03-16 | 68 | 2 | 11 | Actual |
| 11534 | 20672.00 | 2023-09-14 | 33 | 7 | 4 | Actual |
| 11371 | 30.00 | 2023-09-14 | 71 | 7 | 3 | Budget |
| 9442 | 278149.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-15 | 40 | 7 | 5 | Actual |
| 1796 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 4232 | 380.00 | 2023-02-14 | 66 | 6 | 7 | Budget |
| 28554 | 33230.00 | 2025-01-14 | 33 | 7 | 7 | Actual |
| 38249 | 22.00 | 2025-10-15 | 96 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
| 31413 | 221.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-14 | 18 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 6717 | 134971.78 | 2023-04-16 | 13 | 7 | 8 | Actual |
| 36038 | 120.00 | 2025-08-15 | 90 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-14 | 13 | 7 | 5 | Actual |
| 13297 | 200.00 | 2023-10-15 | 68 | 1 | 8 | Budget |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 17707 | 158.00 | 2024-03-16 | 68 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-08-15 | 53 | 6 | 5 | Actual |
| 29925 | 109.27 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 31043 | 263.53 | 2025-03-16 | 92 | 3 | 11 | Actual |
| 1714 | 263.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 28150 | 1616.00 | 2025-01-14 | 97 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2024-02-14 | 20 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 6159 | 280.00 | 2023-04-16 | 80 | 2 | 6 | Budget |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 11012 | 8321.00 | 2023-08-15 | 22 | 7 | 7 | Actual |
| 35529 | 306.08 | 2025-07-15 | 77 | 2 | 11 | Actual |
| 17800 | 158.00 | 2024-03-16 | 68 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-10-15 | 74 | 6 | 3 | Budget |
| 21375 | 29.48 | 2024-06-16 | 94 | 2 | 11 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 10699 | 186.00 | 2023-08-15 | 89 | 3 | 6 | Actual |
| 14068 | 24981.00 | 2023-11-14 | 7 | 7 | 7 | Actual |
| 26539 | 33.74 | 2024-11-13 | 90 | 5 | 11 | Actual |
| 37365 | 22806.00 | 2025-09-14 | 28 | 7 | 5 | Actual |
| 7167 | 132.00 | 2023-05-17 | 89 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 13576 | 203179.00 | 2023-11-14 | 35 | 7 | 3 | Actual |
| 24166 | 39785.00 | 2024-09-13 | 19 | 7 | 7 | Actual |
| 26662 | 13.53 | 2024-11-13 | 84 | 6 | 12 | Actual |
| 14355 | 135.87 | 2023-11-14 | 90 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 19430 | 170.98 | 2024-04-15 | 90 | 6 | 11 | Actual |
| 14089 | 50289.00 | 2023-11-14 | 39 | 7 | 7 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 8152 | 10199.00 | 2023-06-17 | 94 | 6 | 4 | Actual |
| 21557 | 25.23 | 2024-06-16 | 63 | 6 | 12 | Actual |
| 21299 | 94560.42 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 7357 | 280.00 | 2023-05-17 | 66 | 4 | 6 | Budget |
| 30813 | 1992.00 | 2025-03-16 | 97 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 26540 | -25.84 | 2024-11-13 | 91 | 5 | 11 | Actual |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 28532 | 11.00 | 2025-01-14 | 96 | 6 | 7 | Actual |
| 3334 | 279.87 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 23733 | 293.00 | 2024-09-13 | 89 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 3308 | 220.00 | 2023-01-15 | 73 | 6 | 8 | Budget |
| 21187 | 21743.00 | 2024-06-16 | 24 | 7 | 7 | Actual |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-09-14 | 82 | 1 | 4 | Actual |
| 5047 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
| 1495 | 211.00 | 2022-12-15 | 89 | 1 | 5 | Actual |
| 21301 | 13513.45 | 2024-06-16 | 18 | 7 | 8 | Actual |
| 8746 | 750.00 | 2023-06-17 | 80 | 6 | 7 | Budget |
| 3785 | 561.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 5592 | 74294.89 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 10985 | 100.00 | 2023-08-15 | 84 | 6 | 7 | Budget |
| 24566 | 31.61 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 30665 | 108.00 | 2025-03-16 | 66 | 5 | 6 | Actual |
| 18037 | 107970.00 | 2024-03-16 | 31 | 7 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 5879 | 743.00 | 2023-04-16 | 72 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 3052 | 280.00 | 2023-01-15 | 67 | 1 | 7 | Budget |
| 21053 | 3221.00 | 2024-06-16 | 63 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 17895 | 87.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 14674 | 342.00 | 2023-12-15 | 81 | 6 | 4 | Actual |
| 11988 | 14380.00 | 2023-09-14 | 7 | 7 | 6 | Actual |
| 19389 | 122.04 | 2024-04-15 | 80 | 5 | 11 | Actual |
| 20088 | 242.00 | 2024-05-16 | 68 | 1 | 7 | Actual |
| 18253 | 196812.32 | 2024-03-16 | 35 | 7 | 8 | Actual |
| 21698 | 122922.00 | 2024-07-14 | 37 | 7 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 21529 | 11.40 | 2024-06-16 | 68 | 1 | 12 | Actual |
| 6218 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
Generated 2025-12-14 21:16:43.072 UTC