[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 656 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 8026 | 150.00 | 2023-06-19 | 80 | 7 | 3 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 19996 | 95.00 | 2024-05-18 | 66 | 5 | 6 | Actual |
| 15540 | 158.00 | 2024-01-17 | 89 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 37968 | 16743.62 | 2025-09-16 | 19 | 7 | 11 | Actual |
| 27531 | 32060.77 | 2024-12-16 | 100 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 30773 | 472.00 | 2025-03-18 | 90 | 1 | 7 | Actual |
| 39355 | 102104.91 | 2025-10-17 | 15 | 7 | 13 | Actual |
| 4545 | 8300.00 | 2023-03-19 | 57 | 6 | 3 | Budget |
| 20102 | 990.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 35314 | 615.00 | 2025-07-17 | 66 | 6 | 7 | Actual |
| 35467 | 232661.48 | 2025-07-17 | 15 | 7 | 8 | Actual |
| 30766 | 994.00 | 2025-03-18 | 81 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-16 | 46 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-12-17 | 68 | 2 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 36517 | 2076048.00 | 2025-08-17 | 46 | 7 | 7 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 4072 | 4.00 | 2023-02-16 | 96 | 5 | 6 | Actual |
| 24471 | -180.09 | 2024-09-15 | 91 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 11727 | 249.00 | 2023-09-16 | 90 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-08-17 | 84 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 32977 | 47286.00 | 2025-05-18 | 13 | 7 | 6 | Actual |
| 38117 | 260.91 | 2025-09-16 | 73 | 1 | 13 | Actual |
| 36492 | 1004210.00 | 2025-08-17 | 6 | 7 | 7 | Actual |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2024-04-17 | 52 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 18393 | -19.45 | 2024-03-18 | 91 | 5 | 11 | Actual |
| 28271 | 1209261.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 18879 | 216.00 | 2024-04-17 | 90 | 1 | 6 | Actual |
| 3781 | 227.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-16 | 39 | 7 | 5 | Actual |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-18 | 23 | 7 | 6 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-08-17 | 77 | 6 | 3 | Budget |
| 33730 | 224.00 | 2025-06-18 | 81 | 7 | 3 | Actual |
| 22824 | -232.00 | 2024-08-16 | 91 | 1 | 5 | Actual |
| 22733 | 290.00 | 2024-08-16 | 94 | 1 | 4 | Actual |
| 16702 | 501517.00 | 2024-02-16 | 6 | 7 | 4 | Actual |
| 27311 | 268365.00 | 2024-12-16 | 35 | 7 | 6 | Actual |
| 22157 | 364.00 | 2024-07-16 | 73 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 30645 | 145.00 | 2025-03-18 | 74 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-16 | 62 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 5069 | 105.00 | 2023-03-19 | 68 | 3 | 6 | Actual |
| 34654 | 130789.70 | 2025-06-18 | 43 | 7 | 12 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 16435 | 2.89 | 2024-01-17 | 69 | 2 | 12 | Actual |
| 20981 | 249.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
| 5170 | 100.00 | 2023-03-19 | 74 | 5 | 6 | Budget |
| 27017 | 30721.00 | 2024-12-16 | 28 | 7 | 4 | Actual |
| 17810 | 478.00 | 2024-03-18 | 81 | 6 | 5 | Actual |
| 36890 | 41.19 | 2025-08-17 | 92 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2025-03-18 | 87 | 1 | 4 | Actual |
| 8460 | 100.00 | 2023-06-19 | 84 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2024-02-16 | 61 | 6 | 3 | Actual |
| 32094 | 219.91 | 2025-04-17 | 67 | 1 | 11 | Actual |
| 12258 | 11671.00 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 26257 | 1290358.00 | 2024-11-15 | 4 | 7 | 7 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 4641 | 48.00 | 2023-03-19 | 68 | 7 | 3 | Actual |
| 38207 | 1550.40 | 2025-09-16 | 23 | 7 | 13 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 8356 | 414.00 | 2023-06-19 | 81 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-17 | 62 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 5409 | 41298.00 | 2023-03-19 | 21 | 7 | 7 | Actual |
| 11421 | 529.00 | 2023-09-16 | 73 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-08-16 | 84 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 13341 | 325.33 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-04-18 | 66 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-02-16 | 66 | 4 | 6 | Budget |
| 21608 | 23428.86 | 2024-06-18 | 39 | 7 | 12 | Actual |
| 13651 | 221.00 | 2023-11-16 | 67 | 6 | 4 | Actual |
| 23283 | 43057.94 | 2024-08-16 | 19 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 24951 | 298.00 | 2024-10-16 | 92 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-09-16 | 76 | 1 | 11 | Actual |
| 19393 | 26.29 | 2024-04-17 | 84 | 5 | 11 | Actual |
| 20160 | 22196.00 | 2024-05-18 | 24 | 7 | 7 | Actual |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 27945 | 59933.95 | 2024-12-16 | 13 | 7 | 13 | Actual |
| 34160 | 35165.00 | 2025-06-18 | 63 | 6 | 7 | Actual |
| 32576 | 48386.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-11-16 | 24 | 7 | 5 | Actual |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 37492 | 68.00 | 2025-09-16 | 68 | 5 | 6 | Actual |
| 1738 | 9.00 | 2022-12-17 | 96 | 3 | 6 | Actual |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-09-16 | 84 | 1 | 4 | Budget |
| 11344 | 51687.00 | 2023-09-16 | 31 | 7 | 3 | Actual |
| 14991 | 4422.00 | 2023-12-17 | 23 | 7 | 6 | Actual |
| 26430 | 345.45 | 2024-11-15 | 90 | 1 | 11 | Actual |
| 13153 | 480.00 | 2023-10-17 | 66 | 1 | 7 | Budget |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 28121 | 52992.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-09-16 | 84 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2025-10-17 | 100 | 7 | 4 | Actual |
| 13284 | 15848.00 | 2023-10-17 | 100 | 7 | 7 | Actual |
| 26798 | 4332.91 | 2024-11-15 | 18 | 7 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 17871 | 100.00 | 2024-03-18 | 84 | 1 | 6 | Actual |
| 21414 | 211.40 | 2024-06-18 | 74 | 4 | 11 | Actual |
| 34861 | 112215.00 | 2025-07-17 | 39 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 11997 | 8239.00 | 2023-09-16 | 22 | 7 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-18 | 52 | 6 | 13 | Actual |
| 8653 | 2510717.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 31835 | 284.00 | 2025-04-17 | 81 | 6 | 6 | Actual |
| 26080 | 69.00 | 2024-11-15 | 68 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 3005 | 268.00 | 2023-01-17 | 90 | 6 | 6 | Actual |
| 12681 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 8544 | 90.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 29913 | 448.64 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-10-17 | 76 | 2 | 6 | Budget |
| 12394 | 3655.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-10-17 | 97 | 6 | 11 | Actual |
| 8683 | 831.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 31855 | 66413.00 | 2025-04-17 | 15 | 7 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 16598 | 38409.00 | 2024-02-16 | 32 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-16 | 54 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 34747 | 12990.97 | 2025-06-18 | 7 | 7 | 13 | Actual |
| 6531 | 133757.00 | 2023-04-18 | 15 | 7 | 7 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 703 | 71.00 | 2022-11-16 | 89 | 5 | 6 | Actual |
| 6780 | 480.00 | 2023-05-19 | 87 | 1 | 3 | Budget |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 13655 | 237.00 | 2023-11-16 | 72 | 6 | 4 | Actual |
| 7408 | 43.00 | 2023-05-19 | 68 | 5 | 6 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 27782 | 23.10 | 2024-12-16 | 89 | 2 | 12 | Actual |
| 8090 | -262.00 | 2023-06-19 | 91 | 1 | 4 | Actual |
| 34885 | 405.00 | 2025-07-17 | 87 | 7 | 3 | Actual |
| 15690 | 184500.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 35841 | 211.78 | 2025-07-17 | 68 | 2 | 13 | Actual |
| 11721 | 90.00 | 2023-09-16 | 84 | 1 | 6 | Budget |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
| 33710 | 55233.00 | 2025-06-18 | 38 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 18354 | 87.99 | 2024-03-18 | 76 | 4 | 11 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 5159 | 100.00 | 2023-03-19 | 66 | 5 | 6 | Budget |
| 28512 | 66.00 | 2025-01-16 | 69 | 6 | 7 | Actual |
| 23940 | 52.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 13247 | 154.00 | 2023-10-17 | 89 | 6 | 7 | Actual |
| 29704 | 26607.00 | 2025-02-15 | 28 | 7 | 7 | Actual |
| 25302 | -195.88 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-11-16 | 94 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-04-17 | 76 | 1 | 4 | Actual |
| 29148 | 20.00 | 2025-02-15 | 96 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 5922 | 34976.00 | 2023-04-18 | 19 | 7 | 4 | Actual |
| 37896 | 6.00 | 2025-09-16 | 96 | 4 | 11 | Actual |
| 27340 | 265.00 | 2024-12-16 | 89 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-19 | 61 | 6 | 7 | Budget |
| 30740 | 37628.00 | 2025-03-18 | 32 | 7 | 6 | Actual |
| 24894 | 32604.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 13998 | 954914.70 | 2023-11-16 | 45 | 7 | 6 | Actual |
| 4268 | 220.00 | 2023-02-16 | 90 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-17 | 72 | 6 | 13 | Actual |
| 15560 | 15301.00 | 2024-01-17 | 22 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
| 12122 | 7.00 | 2023-09-16 | 96 | 6 | 7 | Actual |
| 36800 | 448.64 | 2025-08-17 | 87 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-16 | 8 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2025-05-18 | 100 | 7 | 5 | Actual |
| 18094 | 329.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 29434 | 90.00 | 2025-02-15 | 68 | 1 | 6 | Actual |
| 939 | -713280.00 | 2022-11-16 | 43 | 7 | 7 | Actual |
| 15022 | 819.00 | 2023-12-17 | 81 | 1 | 7 | Actual |
| 20879 | 321.00 | 2024-06-18 | 90 | 6 | 5 | Actual |
| 31938 | 1517.00 | 2025-04-17 | 97 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 406 | 168.00 | 2022-11-16 | 72 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2024-02-16 | 35 | 7 | 7 | Actual |
| 28076 | 254.00 | 2025-01-16 | 81 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 10948 | 2930.00 | 2023-08-17 | 61 | 6 | 7 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 16545 | 12451.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 25810 | 90.00 | 2024-11-15 | 69 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2025-01-16 | 35 | 7 | 11 | Actual |
| 2879 | 213.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 18314 | 11.40 | 2024-03-18 | 94 | 2 | 11 | Actual |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 34678 | 132.83 | 2025-06-18 | 89 | 1 | 13 | Actual |
| 3319 | 425.33 | 2023-01-17 | 81 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-08-16 | 84 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
| 24288 | 11592.21 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 11456 | 5.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2025-01-16 | 76 | 6 | 7 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 7615 | 1262.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-10-17 | 76 | 1 | 13 | Actual |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 11128 | 200.00 | 2023-08-17 | 54 | 6 | 8 | Budget |
| 16694 | -194.00 | 2024-02-16 | 91 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 13174 | 550.00 | 2023-10-17 | 81 | 1 | 7 | Budget |
| 20775 | 219.00 | 2024-06-18 | 74 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 24078 | 4466.00 | 2024-09-15 | 23 | 7 | 6 | Actual |
| 25496 | 67.78 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-09-16 | 81 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 16349 | 17.78 | 2024-01-17 | 69 | 6 | 11 | Actual |
| 6424 | 150.00 | 2023-04-18 | 68 | 1 | 7 | Actual |
| 12952 | 246.00 | 2023-10-17 | 90 | 3 | 6 | Actual |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 25374 | 24.16 | 2024-10-16 | 73 | 2 | 11 | Actual |
| 28559 | 65721.00 | 2025-01-16 | 39 | 7 | 7 | Actual |
| 39016 | 122.04 | 2025-10-17 | 90 | 3 | 11 | Actual |
| 18918 | 88.00 | 2024-04-17 | 68 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 27326 | 94.00 | 2024-12-16 | 69 | 1 | 7 | Actual |
| 31400 | 22.00 | 2025-04-17 | 96 | 1 | 3 | Actual |
| 27294 | 8321.00 | 2024-12-16 | 8 | 7 | 6 | Actual |
| 34522 | 10390.31 | 2025-06-18 | 24 | 7 | 11 | Actual |
| 32835 | 122.00 | 2025-05-18 | 66 | 2 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-17 | 56 | 6 | 5 | Budget |
| 4151 | 17945.00 | 2023-02-16 | 24 | 7 | 6 | Actual |
| 25761 | 346542.00 | 2024-11-15 | 29 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 9304 | 23891.00 | 2023-07-17 | 40 | 7 | 4 | Actual |
| 10188 | 243.00 | 2023-08-17 | 81 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 19345 | 68.85 | 2024-04-17 | 92 | 3 | 11 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 35655 | 244.38 | 2025-07-17 | 92 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-10-17 | 84 | 2 | 6 | Budget |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 33478 | 132350.03 | 2025-05-18 | 101 | 6 | 12 | Actual |
| 39399 | -35699.00 | 2025-11-15 | 93 | 7 | 11 | Actual |
| 35215 | 75570.00 | 2025-07-17 | 56 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-17 | 66 | 1 | 4 | Actual |
| 38927 | 102151.47 | 2025-10-17 | 31 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-17 | 8 | 7 | 8 | Actual |
| 4503 | 121.00 | 2023-03-19 | 68 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 35046 | 17767.00 | 2025-07-17 | 94 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-10-17 | 73 | 2 | 12 | Actual |
| 13971 | 324618.00 | 2023-11-16 | 4 | 7 | 6 | Actual |
| 8215 | 480.00 | 2023-06-19 | 81 | 1 | 5 | Budget |
| 19303 | 18.84 | 2024-04-17 | 73 | 2 | 11 | Actual |
| 6898 | 79.00 | 2023-05-19 | 74 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-07-17 | 8 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 15194 | 46538.31 | 2023-12-17 | 7 | 7 | 8 | Actual |
| 40 | 540.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 11448 | 107.00 | 2023-09-16 | 94 | 1 | 4 | Actual |
| 21597 | 1358.23 | 2024-06-18 | 23 | 7 | 12 | Actual |
| 7981 | 12622.00 | 2023-06-19 | 20 | 7 | 3 | Actual |
| 5216 | 177.00 | 2023-03-19 | 66 | 6 | 6 | Actual |
| 17419 | 5420.01 | 2024-02-16 | 28 | 7 | 11 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 29386 | 66.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 35709 | 479.49 | 2025-07-17 | 87 | 1 | 12 | Actual |
| 33354 | 3347.63 | 2025-05-18 | 94 | 6 | 11 | Actual |
| 13128 | 3367.00 | 2023-10-17 | 23 | 7 | 6 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 19294 | 3181.67 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 6065 | 36940.00 | 2023-04-18 | 21 | 7 | 5 | Actual |
| 30920 | 1375.35 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 16577 | 10.00 | 2024-02-16 | 96 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-10-16 | 68 | 1 | 11 | Actual |
| 20850 | 119879.00 | 2024-06-18 | 12 | 2 | 5 | Actual |
| 34813 | 315.00 | 2025-07-17 | 68 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 34455 | 268.85 | 2025-06-18 | 74 | 5 | 11 | Actual |
| 16030 | 3000.00 | 2024-01-17 | 72 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-12-17 | 67 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 2158 | 213.21 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 10418 | 25627.00 | 2023-08-17 | 38 | 7 | 4 | Actual |
| 5435 | 480.00 | 2023-03-19 | 66 | 1 | 8 | Budget |
| 10243 | 80.00 | 2023-08-17 | 65 | 7 | 3 | Budget |
| 28245 | 647685.00 | 2025-01-16 | 101 | 6 | 5 | Actual |
| 30364 | 224.00 | 2025-03-18 | 92 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-10-17 | 87 | 1 | 6 | Budget |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 23783 | 74201.00 | 2024-09-15 | 15 | 7 | 4 | Actual |
| 25093 | 326.00 | 2024-10-16 | 97 | 6 | 6 | Actual |
| 15448 | 139.06 | 2023-12-17 | 89 | 6 | 12 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 23913 | 312.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-18 | 28 | 7 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 2802 | 38.00 | 2023-01-17 | 89 | 2 | 6 | Actual |
| 5494 | 246.54 | 2023-03-19 | 74 | 2 | 8 | Actual |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 171 | 89.00 | 2022-11-16 | 81 | 7 | 3 | Actual |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 32688 | 75340.00 | 2025-05-18 | 14 | 7 | 4 | Actual |
| 16203 | 231.61 | 2024-01-17 | 65 | 1 | 11 | Actual |
| 5580 | 248.06 | 2023-03-19 | 92 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-08-17 | 68 | 5 | 11 | Actual |
| 113 | 124391.00 | 2022-11-16 | 6 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 19464 | 239817.46 | 2024-04-17 | 46 | 7 | 11 | Actual |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 37568 | 195089.00 | 2025-09-16 | 35 | 7 | 6 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 8673 | 400.00 | 2023-06-19 | 73 | 1 | 7 | Budget |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 23919 | 231.00 | 2024-09-15 | 89 | 1 | 6 | Actual |
| 17978 | 31.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 39266 | 127.57 | 2025-10-17 | 68 | 1 | 13 | Actual |
| 20672 | 714.00 | 2024-06-18 | 97 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-17 | 61 | 4 | 11 | Actual |
| 16298 | 14.59 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-16 | 72 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 16012 | 382.00 | 2024-01-17 | 94 | 1 | 7 | Actual |
| 38692 | -321.00 | 2025-10-17 | 91 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 28495 | 809.00 | 2025-01-16 | 92 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 5338 | 41300.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 20902 | 136788.00 | 2024-06-18 | 29 | 7 | 5 | Actual |
| 10580 | 141.00 | 2023-08-17 | 74 | 1 | 6 | Actual |
| 29003 | 168696.18 | 2025-01-16 | 46 | 7 | 12 | Actual |
| 29795 | 723.82 | 2025-02-15 | 81 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 8042 | -65.00 | 2023-06-19 | 91 | 7 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 14306 | 42.25 | 2023-11-16 | 68 | 4 | 11 | Actual |
| 22087 | 8956.00 | 2024-07-16 | 7 | 7 | 6 | Actual |
| 23765 | 151.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
| 31947 | 225628.00 | 2025-04-17 | 15 | 7 | 7 | Actual |
| 31131 | 53530.48 | 2025-03-18 | 37 | 7 | 11 | Actual |
| 12094 | 300.00 | 2023-09-16 | 73 | 6 | 7 | Budget |
| 6575 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 20190 | 946.55 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 7009 | 2000.00 | 2023-05-19 | 76 | 6 | 4 | Budget |
| 25422 | 95.44 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 8686 | 650.00 | 2023-06-19 | 81 | 1 | 7 | Budget |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 20347 | 19.91 | 2024-05-18 | 94 | 2 | 11 | Actual |
| 29818 | 59618.86 | 2025-02-15 | 19 | 7 | 8 | Actual |
| 35883 | 457.40 | 2025-07-17 | 81 | 6 | 13 | Actual |
| 31763 | 1110.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2025-05-18 | 15 | 7 | 11 | Actual |
| 30644 | 144.00 | 2025-03-18 | 73 | 4 | 6 | Actual |
| 659 | 220.00 | 2022-11-16 | 92 | 4 | 6 | Actual |
| 20147 | 288096.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 10489 | 560.00 | 2023-08-17 | 66 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 29809 | 735363.27 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 12655 | 9510.00 | 2023-10-17 | 22 | 7 | 4 | Actual |
| 5724 | 294.00 | 2023-04-18 | 97 | 6 | 3 | Actual |
| 20263 | 788.00 | 2024-05-18 | 97 | 6 | 8 | Actual |
| 17842 | 26763.00 | 2024-03-18 | 32 | 7 | 5 | Actual |
| 13098 | 100.00 | 2023-10-17 | 83 | 6 | 6 | Budget |
| 4180 | 58.00 | 2023-02-16 | 69 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-07-17 | 85 | 6 | 5 | Budget |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 5341 | 187774.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
| 26538 | 23.10 | 2024-11-15 | 89 | 5 | 11 | Actual |
| 21676 | 223200.00 | 2024-07-16 | 101 | 6 | 3 | Actual |
| 16769 | 180.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 19948 | 36.00 | 2024-05-18 | 71 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 6112 | 302.00 | 2023-04-18 | 81 | 1 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-17 | 38 | 7 | 6 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 25696 | 878.00 | 2024-11-15 | 81 | 1 | 3 | Actual |
| 11508 | -173.00 | 2023-09-16 | 91 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-08-17 | 46 | 7 | 4 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 32783 | 14817.00 | 2025-05-18 | 18 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-16 | 28 | 7 | 4 | Actual |
| 4586 | 70.00 | 2023-03-19 | 84 | 6 | 3 | Budget |
| 6997 | 200.00 | 2023-05-19 | 68 | 6 | 4 | Budget |
| 24339 | 25.23 | 2024-09-15 | 68 | 2 | 11 | Actual |
| 251 | 6200.00 | 2022-11-16 | 63 | 6 | 4 | Budget |
| 23337 | 32.67 | 2024-08-16 | 68 | 2 | 11 | Actual |
| 24480 | 6009.38 | 2024-09-15 | 7 | 7 | 11 | Actual |
| 13866 | 158.00 | 2023-11-16 | 73 | 3 | 6 | Actual |
| 9216 | 46327.00 | 2023-07-17 | 12 | 2 | 4 | Actual |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-09-16 | 76 | 7 | 3 | Budget |
| 18065 | 76.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 33439 | 42.25 | 2025-05-18 | 92 | 2 | 12 | Actual |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-19 | 56 | 6 | 7 | Budget |
| 22885 | 83697.00 | 2024-08-16 | 35 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-09-16 | 67 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-09-16 | 74 | 3 | 11 | Actual |
| 32586 | 107870.00 | 2025-05-18 | 39 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 23056 | -244.00 | 2024-08-16 | 91 | 6 | 6 | Actual |
| 36305 | 315.00 | 2025-08-17 | 89 | 3 | 6 | Actual |
| 17547 | 5901.93 | 2024-02-16 | 100 | 7 | 12 | Actual |
| 13864 | 23.00 | 2023-11-16 | 69 | 3 | 6 | Actual |
| 38806 | 230568.00 | 2025-10-17 | 29 | 7 | 7 | Actual |
| 38502 | 580146.00 | 2025-10-17 | 6 | 7 | 5 | Actual |
| 20391 | 140.12 | 2024-05-18 | 81 | 4 | 11 | Actual |
| 16077 | 2774054.00 | 2024-01-17 | 43 | 7 | 7 | Actual |
| 13970 | 216317.00 | 2023-11-16 | 101 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 17420 | 54307.09 | 2024-02-16 | 29 | 7 | 11 | Actual |
| 16 | 54.00 | 2022-11-16 | 71 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-18 | 61 | 1 | 6 | Budget |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 20199 | 558.67 | 2024-05-18 | 92 | 1 | 8 | Actual |
| 6783 | 409.00 | 2023-05-19 | 90 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 11831 | 1951.00 | 2023-09-16 | 61 | 4 | 6 | Actual |
| 37385 | 102.00 | 2025-09-16 | 68 | 1 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 33994 | 298.00 | 2025-06-18 | 76 | 3 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 20225 | 219.27 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 12712 | 650.00 | 2023-10-17 | 87 | 1 | 5 | Budget |
| 23001 | 1287.00 | 2024-08-16 | 61 | 5 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-16 | 62 | 3 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-15 | 56 | 6 | 11 | Actual |
| 28185 | 691.00 | 2025-01-16 | 66 | 1 | 5 | Actual |
| 29332 | 900043.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 19950 | 140.00 | 2024-05-18 | 74 | 3 | 6 | Actual |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 15765 | 15173.00 | 2024-01-17 | 8 | 7 | 5 | Actual |
| 33766 | -380.00 | 2025-06-18 | 91 | 1 | 4 | Actual |
| 35211 | 6.00 | 2025-07-17 | 96 | 5 | 6 | Actual |
| 3164 | 9315.00 | 2023-01-17 | 20 | 7 | 7 | Actual |
| 3038 | 21349.00 | 2023-01-17 | 40 | 7 | 6 | Actual |
Generated 2025-12-16 13:57:36.705 UTC