[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 777 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35053 | 14907.00 | 2025-07-16 | 7 | 7 | 5 | Actual |
| 24359 | 2.00 | 2024-09-14 | 96 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 17057 | 495.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 765 | 291.00 | 2022-11-15 | 92 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 26739 | 459.16 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 39118 | 115298.65 | 2025-10-16 | 15 | 7 | 11 | Actual |
| 32708 | 232402.00 | 2025-05-17 | 43 | 7 | 4 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 21605 | 42321.76 | 2024-06-17 | 35 | 7 | 12 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 17828 | 14954.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
| 28530 | 426.00 | 2025-01-15 | 92 | 6 | 7 | Actual |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 33701 | 41665.00 | 2025-06-17 | 24 | 7 | 3 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 5046 | 176.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 35540 | -107.75 | 2025-07-16 | 91 | 2 | 11 | Actual |
| 25920 | 462.00 | 2024-11-14 | 90 | 1 | 5 | Actual |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 22662 | 17657.00 | 2024-08-15 | 20 | 7 | 3 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 17161 | 104.11 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 20118 | 8075.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 30113 | 5570.01 | 2025-02-14 | 20 | 7 | 12 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-07-16 | 80 | 1 | 11 | Actual |
| 19290 | 274.17 | 2024-04-16 | 92 | 1 | 11 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-04-17 | 73 | 1 | 7 | Budget |
| 30738 | 244980.00 | 2025-03-17 | 29 | 7 | 6 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 13684 | 14268.00 | 2023-11-15 | 18 | 7 | 4 | Actual |
| 2757 | 299.00 | 2023-01-16 | 92 | 1 | 6 | Actual |
| 25602 | 5.01 | 2024-10-15 | 69 | 6 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2025-04-16 | 23 | 7 | 11 | Actual |
| 21309 | 191481.92 | 2024-06-17 | 29 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 15737 | 101.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 22172 | 388.00 | 2024-07-15 | 92 | 6 | 7 | Actual |
| 18437 | 5188.09 | 2024-03-17 | 8 | 7 | 11 | Actual |
| 21241 | 387.45 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 15269 | 22.04 | 2023-12-16 | 89 | 2 | 11 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 25943 | 320.00 | 2024-11-14 | 74 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 27250 | 109.00 | 2024-12-15 | 89 | 5 | 6 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 9883 | 752321.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 31091 | 5364.69 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 14648 | -346.00 | 2023-12-16 | 91 | 1 | 4 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-03-18 | 90 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 2773 | 38.00 | 2023-01-16 | 68 | 2 | 6 | Actual |
| 6061 | 101772.00 | 2023-04-17 | 15 | 7 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 36279 | -101.00 | 2025-08-16 | 91 | 2 | 6 | Actual |
| 441 | 64261.00 | 2022-11-15 | 4 | 7 | 5 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 14973 | -199.00 | 2023-12-16 | 91 | 6 | 6 | Actual |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-03-18 | 74 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 25162 | 556.00 | 2024-10-15 | 66 | 6 | 7 | Actual |
| 16847 | 11.00 | 2024-02-15 | 96 | 1 | 6 | Actual |
| 27594 | 33.74 | 2024-12-15 | 69 | 3 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 33128 | 60.17 | 2025-05-17 | 69 | 2 | 8 | Actual |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 2060 | 42349.00 | 2022-12-16 | 39 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2024-08-15 | 46 | 7 | 11 | Actual |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 1415 | 540.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-10-15 | 32 | 7 | 4 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 35996 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 17089 | 128053.00 | 2024-02-15 | 14 | 7 | 7 | Actual |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 18244 | 11592.21 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 1444 | 20885.00 | 2022-12-16 | 33 | 7 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 24794 | 86.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 21289 | 69491.77 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 37986 | 893390.78 | 2025-09-15 | 46 | 7 | 11 | Actual |
| 36674 | 29.48 | 2025-08-16 | 69 | 2 | 11 | Actual |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 3245 | 34.42 | 2023-01-16 | 69 | 2 | 8 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2025-03-17 | 24 | 7 | 11 | Actual |
| 12603 | 200.00 | 2023-10-16 | 68 | 6 | 4 | Actual |
| 32684 | 731459.00 | 2025-05-17 | 6 | 7 | 4 | Actual |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-18 | 76 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-18 | 60 | 7 | 3 | Budget |
| 19465 | 5721.08 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 24652 | 5681.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-08-16 | 78 | 3 | 11 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 18966 | 484.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-16 | 61 | 1 | 6 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 3879 | 338.00 | 2023-02-15 | 92 | 1 | 6 | Actual |
| 15433 | 3.95 | 2023-12-16 | 69 | 6 | 12 | Actual |
| 38481 | 281.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 19134 | 52961.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 37879 | 167.78 | 2025-09-15 | 73 | 4 | 11 | Actual |
| 2441 | 4000.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 21274 | 382.91 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 25829 | 19.00 | 2024-11-14 | 96 | 1 | 4 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 25922 | 616.00 | 2024-11-14 | 92 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 31517 | -438.00 | 2025-04-16 | 91 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 37251 | -346.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 11948 | 53.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-09-15 | 80 | 6 | 3 | Budget |
| 22499 | 139.06 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 26931 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 35011 | 358.00 | 2025-07-16 | 94 | 1 | 5 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 6780 | 480.00 | 2023-05-18 | 87 | 1 | 3 | Budget |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 29054 | 301.26 | 2025-01-15 | 90 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 19866 | 10165.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 6939 | 200.00 | 2023-05-18 | 68 | 1 | 4 | Budget |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 17110 | 681654.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 15680 | 12363.00 | 2024-01-16 | 22 | 7 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 29311 | 137351.00 | 2025-02-14 | 13 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 20687 | 6254.00 | 2024-06-17 | 23 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 22216 | 611.70 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 1445 | 19083.00 | 2022-12-16 | 34 | 7 | 4 | Actual |
| 6225 | 92.00 | 2023-04-17 | 94 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-09-15 | 78 | 5 | 6 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 29047 | 664.42 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 34558 | 90.12 | 2025-06-17 | 89 | 1 | 12 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-10-16 | 54 | 6 | 12 | Actual |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 7174 | 38500.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 16308 | 4.00 | 2024-01-16 | 96 | 4 | 11 | Actual |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-16 | 101 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 16448 | 19.91 | 2024-01-16 | 87 | 2 | 12 | Actual |
| 18353 | 231.61 | 2024-03-17 | 74 | 4 | 11 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 39346 | 893.00 | 2025-10-16 | 97 | 6 | 13 | Actual |
| 6545 | 100340.00 | 2023-04-17 | 35 | 7 | 7 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-05-17 | 39 | 7 | 4 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 23146 | 226.00 | 2024-08-15 | 89 | 6 | 7 | Actual |
| 3453 | 750.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 33437 | 31.61 | 2025-05-17 | 90 | 2 | 12 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 7044 | 95146.00 | 2023-05-18 | 15 | 7 | 4 | Actual |
| 6363 | 280.00 | 2023-04-17 | 81 | 6 | 6 | Budget |
| 1252 | 4811.00 | 2022-12-16 | 23 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-10-16 | 73 | 5 | 6 | Actual |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 14310 | 203.95 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 5720 | -174.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 27963 | 11501.47 | 2024-12-15 | 38 | 7 | 13 | Actual |
| 12577 | 11.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
| 30899 | 63009.83 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 32347 | 307.15 | 2025-04-16 | 92 | 6 | 12 | Actual |
| 7261 | 205.00 | 2023-05-18 | 66 | 2 | 6 | Actual |
| 261 | 38.00 | 2022-11-15 | 69 | 6 | 4 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 15979 | 171222.00 | 2024-01-16 | 35 | 7 | 6 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 19573 | 38087.64 | 2024-04-16 | 35 | 7 | 12 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 5893 | 382.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 12804 | 38180.00 | 2023-10-16 | 34 | 7 | 5 | Actual |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 24569 | 12.46 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 21686 | 17479.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 3812 | 37392.00 | 2023-02-15 | 14 | 7 | 5 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 31472 | 75.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
| 10993 | -184.00 | 2023-08-16 | 91 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-03-17 | 92 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 19005 | 142.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 1821 | 38.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 20075 | 70489.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 23951 | 1839928.00 | 2024-09-14 | 10 | 3 | 6 | Actual |
| 28380 | 10.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 28000 | 135925.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 22018 | 150.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 1109 | 33121.40 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 26473 | 158.21 | 2024-11-14 | 74 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 22379 | 3.00 | 2024-07-15 | 96 | 2 | 11 | Actual |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 12670 | 367673.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 21983 | 440.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-11-15 | 73 | 6 | 7 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 17274 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 19643 | 45000.00 | 2024-05-17 | 99 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-11-15 | 91 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-09-15 | 71 | 6 | 7 | Budget |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 37918 | 17.78 | 2025-09-15 | 89 | 5 | 11 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 4896 | 750.00 | 2023-03-18 | 72 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 2735 | 237.00 | 2023-01-16 | 76 | 1 | 6 | Actual |
| 5100 | 302.00 | 2023-03-18 | 92 | 3 | 6 | Actual |
| 2547 | 99243.00 | 2023-01-16 | 101 | 6 | 4 | Actual |
| 17965 | 59.00 | 2024-03-17 | 67 | 5 | 6 | Actual |
| 18807 | 316.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 30035 | -122.64 | 2025-02-14 | 91 | 1 | 12 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 20891 | 80867.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 18958 | 227.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-15 | 63 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-03-18 | 72 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-16 | 101 | 6 | 6 | Budget |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 37461 | 1352.00 | 2025-09-15 | 61 | 4 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 22449 | 120.97 | 2024-07-15 | 73 | 6 | 11 | Actual |
| 3876 | 165.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-09-15 | 61 | 7 | 3 | Budget |
| 22714 | 220.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 1418 | -166.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 32256 | 15265.94 | 2025-04-16 | 94 | 6 | 11 | Actual |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 48 | 23197.00 | 2022-11-15 | 12 | 2 | 3 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 10418 | 25627.00 | 2023-08-16 | 38 | 7 | 4 | Actual |
| 327 | 291070.00 | 2022-11-15 | 45 | 7 | 4 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 34476 | 17954.29 | 2025-06-17 | 57 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 16545 | 12451.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 34340 | 619.92 | 2025-06-17 | 66 | 1 | 11 | Actual |
| 33540 | 190.73 | 2025-05-17 | 68 | 2 | 13 | Actual |
| 9280 | 171776.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
| 6210 | 380.00 | 2023-04-17 | 81 | 3 | 6 | Budget |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 28310 | 66.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 17526 | 2276.33 | 2024-02-15 | 15 | 7 | 12 | Actual |
| 5143 | 293.00 | 2023-03-18 | 87 | 4 | 6 | Actual |
| 2371 | 13720.00 | 2023-01-16 | 18 | 7 | 3 | Actual |
| 35391 | 614.73 | 2025-07-16 | 90 | 1 | 8 | Actual |
| 26671 | 35000.00 | 2024-11-14 | 99 | 6 | 12 | Actual |
| 13733 | 11.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 19214 | 34.42 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 24708 | 146546.00 | 2024-10-15 | 37 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-08-16 | 84 | 1 | 5 | Budget |
| 37276 | 37210.00 | 2025-09-15 | 33 | 7 | 4 | Actual |
| 21600 | 50611.28 | 2024-06-17 | 29 | 7 | 12 | Actual |
| 19967 | 2316.00 | 2024-05-17 | 61 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-11-15 | 74 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 21252 | 264.72 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-08-16 | 6 | 7 | 6 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 30901 | 2020.82 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 30746 | 140131.00 | 2025-03-17 | 39 | 7 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-13 | 85 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 14501 | 29220.45 | 2023-11-15 | 39 | 7 | 12 | Actual |
| 23898 | 26522.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 2902 | 62.00 | 2023-01-16 | 94 | 4 | 6 | Actual |
| 39071 | -19.45 | 2025-10-16 | 91 | 5 | 11 | Actual |
| 13125 | 9604.00 | 2023-10-16 | 20 | 7 | 6 | Actual |
| 10618 | 157.00 | 2023-08-16 | 66 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-06-17 | 74 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 25440 | 56.08 | 2024-10-15 | 89 | 4 | 11 | Actual |
| 8858 | 110.17 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-14 | 93 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2024-02-15 | 4 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-05-18 | 21 | 7 | 4 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 18559 | 98.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 38709 | 14978.00 | 2025-10-16 | 22 | 7 | 6 | Actual |
| 21510 | 48504.85 | 2024-06-17 | 29 | 7 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 3741 | -176.00 | 2023-02-15 | 91 | 1 | 5 | Actual |
| 36351 | 198.00 | 2025-08-16 | 81 | 5 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-16 | 76 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-08-16 | 61 | 6 | 4 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 33917 | 33282.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 24357 | 90.12 | 2024-09-14 | 92 | 2 | 11 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 32855 | 148.00 | 2025-05-17 | 92 | 2 | 6 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
Generated 2025-12-15 05:37:48.154 UTC