[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1716 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7769 | 2800.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 18879 | 216.00 | 2024-04-18 | 90 | 1 | 6 | Actual |
| 10864 | 12172.00 | 2023-08-18 | 7 | 7 | 6 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-08-17 | 66 | 6 | 6 | Actual |
| 15990 | 564.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 35619 | 19.91 | 2025-07-18 | 89 | 5 | 11 | Actual |
| 1652 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
| 1784 | 64.00 | 2022-12-18 | 94 | 4 | 6 | Actual |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 9676 | 176.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 34709 | 4.00 | 2025-06-19 | 96 | 2 | 13 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 3357 | 51074.76 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 6173 | 104.00 | 2023-04-19 | 90 | 2 | 6 | Actual |
| 38366 | -474.00 | 2025-10-18 | 91 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 29361 | 13.00 | 2025-02-16 | 96 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-10-18 | 91 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 12715 | -226.00 | 2023-10-18 | 91 | 1 | 5 | Actual |
| 27827 | 6790.25 | 2024-12-17 | 8 | 7 | 12 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 10471 | 40819.00 | 2023-08-18 | 12 | 2 | 5 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 30739 | 143177.00 | 2025-03-19 | 31 | 7 | 6 | Actual |
| 29053 | 195.99 | 2025-01-17 | 89 | 2 | 13 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 14295 | 134.80 | 2023-11-17 | 90 | 3 | 11 | Actual |
| 32338 | 457.15 | 2025-04-18 | 81 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2025-02-16 | 19 | 7 | 12 | Actual |
| 34374 | 226.30 | 2025-06-19 | 74 | 2 | 11 | Actual |
| 15631 | 40174.00 | 2024-01-18 | 12 | 2 | 4 | Actual |
| 38369 | 19.00 | 2025-10-18 | 96 | 1 | 4 | Actual |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-09-16 | 68 | 4 | 11 | Actual |
| 33231 | 160.34 | 2025-05-19 | 84 | 1 | 11 | Actual |
| 24620 | -53376.83 | 2024-09-16 | 46 | 7 | 12 | Actual |
| 2846 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 17001 | 120836.00 | 2024-02-17 | 21 | 7 | 6 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2023-09-17 | 8 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 20921 | 102.00 | 2024-06-19 | 68 | 1 | 6 | Actual |
| 4830 | 176.00 | 2023-03-20 | 68 | 1 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-19 | 100 | 7 | 13 | Actual |
| 14809 | 16301.00 | 2023-12-18 | 100 | 7 | 5 | Actual |
| 27131 | 182.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2025-03-19 | 21 | 7 | 6 | Actual |
| 184 | -58.00 | 2022-11-17 | 91 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 3378 | 280.00 | 2023-02-17 | 66 | 1 | 3 | Budget |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 31131 | 53530.48 | 2025-03-19 | 37 | 7 | 11 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 39074 | 1.00 | 2025-10-18 | 96 | 5 | 11 | Actual |
| 29146 | 960.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 252 | 3379.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 229 | 850.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 375 | 219.00 | 2022-11-17 | 94 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 2742 | 280.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-08-18 | 68 | 3 | 6 | Budget |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 23212 | 3755.70 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 3485 | 4369.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 15867 | 363.00 | 2024-01-18 | 90 | 3 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 37632 | 406.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 14188 | 2012421.91 | 2023-11-17 | 4 | 7 | 8 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 38184 | 239.85 | 2025-09-17 | 84 | 6 | 13 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 30350 | 264.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 4281 | 82416.00 | 2023-02-17 | 13 | 7 | 7 | Actual |
| 13890 | 19.00 | 2023-11-17 | 69 | 4 | 6 | Actual |
| 34255 | 576.85 | 2025-06-19 | 74 | 2 | 8 | Actual |
| 20431 | 2619.96 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 15099 | 19414.00 | 2023-12-18 | 100 | 7 | 7 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-17 | 24 | 7 | 8 | Actual |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 33894 | 530.00 | 2025-06-19 | 92 | 6 | 5 | Actual |
| 5052 | 31.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 34844 | 87373.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 20946 | 69.00 | 2024-06-19 | 66 | 2 | 6 | Actual |
| 7641 | 143.00 | 2023-05-20 | 97 | 6 | 7 | Actual |
| 15540 | 158.00 | 2024-01-18 | 89 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-05-19 | 66 | 6 | 3 | Actual |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 2056 | 25561.00 | 2022-12-18 | 34 | 7 | 7 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-02-17 | 90 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 36393 | 479.00 | 2025-08-18 | 92 | 6 | 6 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 27249 | 208.00 | 2024-12-17 | 87 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 14632 | 41.00 | 2023-12-18 | 69 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 654 | 351.00 | 2022-11-17 | 87 | 4 | 6 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 2557 | 10097.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 1673 | 135.00 | 2022-12-18 | 81 | 2 | 6 | Actual |
| 36693 | 4.00 | 2025-08-18 | 96 | 2 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-17 | 32 | 7 | 11 | Actual |
| 3090 | 11223.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 13939 | 27039.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 8422 | 1209727.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 28538 | 46698.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-20 | 63 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 2877 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 33362 | 11167.99 | 2025-05-19 | 8 | 7 | 11 | Actual |
| 5403 | 101504.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 25888 | 188917.00 | 2024-11-16 | 35 | 7 | 4 | Actual |
| 19849 | 235.00 | 2024-05-19 | 90 | 6 | 5 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 16642 | 146.00 | 2024-02-17 | 68 | 1 | 4 | Actual |
| 16573 | 270.00 | 2024-02-17 | 90 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 2748 | 97.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 31371 | 1035161.79 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 39104 | 252.89 | 2025-10-18 | 90 | 6 | 11 | Actual |
| 39020 | 4.00 | 2025-10-18 | 96 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 17572 | 710.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 31654 | 20608.00 | 2025-04-18 | 7 | 7 | 5 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 29218 | 188.00 | 2025-02-16 | 66 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 7636 | 254.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 11666 | 7655.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 17609 | 11.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 25802 | 35267.00 | 2024-11-16 | 100 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 13002 | 69.00 | 2023-10-18 | 94 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-12-18 | 74 | 2 | 11 | Actual |
| 32053 | 320.78 | 2025-04-18 | 90 | 6 | 8 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 32950 | 30.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 31808 | 126.00 | 2025-04-18 | 89 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 32312 | -129.03 | 2025-04-18 | 91 | 1 | 12 | Actual |
| 32284 | 74909.60 | 2025-04-18 | 39 | 7 | 11 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 20728 | 2.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 6273 | 7.00 | 2023-04-19 | 96 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-07-18 | 81 | 1 | 13 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 30546 | 164374.00 | 2025-03-19 | 35 | 7 | 5 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-17 | 52 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 18697 | 304.00 | 2024-04-18 | 94 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-10-18 | 74 | 6 | 5 | Budget |
| 20800 | 31307.00 | 2024-06-19 | 14 | 7 | 4 | Actual |
| 34181 | 277.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 29318 | 16948.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 30653 | 60.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 22295 | 34500.00 | 2024-07-17 | 99 | 6 | 8 | Actual |
| 6215 | 120.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 29711 | 114560.00 | 2025-02-16 | 37 | 7 | 7 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 20695 | 181699.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-07-18 | 22 | 7 | 7 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 26429 | 225.23 | 2024-11-16 | 89 | 1 | 11 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 349 | 192.00 | 2022-11-17 | 74 | 1 | 5 | Actual |
| 38519 | 28771.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 37427 | 82.00 | 2025-09-17 | 89 | 2 | 6 | Actual |
| 7521 | 126762.00 | 2023-05-20 | 29 | 7 | 6 | Actual |
| 23475 | 109196.41 | 2024-08-17 | 4 | 7 | 11 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-18 | 56 | 6 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 16983 | 205.00 | 2024-02-17 | 89 | 6 | 6 | Actual |
| 33906 | 111226.00 | 2025-06-19 | 15 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 4161 | 92513.00 | 2023-02-17 | 39 | 7 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 29409 | 15261.00 | 2025-02-16 | 20 | 7 | 5 | Actual |
| 12399 | 4569.00 | 2023-10-18 | 57 | 6 | 3 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 28164 | 16779.00 | 2025-01-17 | 22 | 7 | 4 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 20884 | 538.00 | 2024-06-19 | 97 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 28191 | 363.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-17 | 14 | 7 | 13 | Actual |
| 30303 | 945.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 1691 | 555521.00 | 2022-12-18 | 11 | 3 | 6 | Actual |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 18011 | 67.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 23773 | 10.00 | 2024-09-16 | 96 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 9112 | 26373.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2023-04-19 | 32 | 7 | 7 | Actual |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-09-16 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 32114 | 207.15 | 2025-04-18 | 94 | 1 | 11 | Actual |
| 4500 | 280.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 14570 | 1006243.00 | 2023-12-18 | 4 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2023-06-20 | 15 | 7 | 8 | Actual |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-17 | 63 | 6 | 5 | Actual |
| 18118 | 175484.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-10-18 | 87 | 7 | 3 | Budget |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 5462 | 311.69 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 28143 | 1080.00 | 2025-01-17 | 87 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 11763 | 186.00 | 2023-09-17 | 81 | 2 | 6 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 32935 | 223.00 | 2025-05-19 | 92 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-10-18 | 20 | 7 | 6 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-07-18 | 68 | 5 | 6 | Actual |
| 19900 | 260.00 | 2024-05-19 | 81 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 13770 | 38500.00 | 2023-11-17 | 99 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 24326 | 101.82 | 2024-09-16 | 89 | 1 | 11 | Actual |
| 13284 | 15848.00 | 2023-10-18 | 100 | 7 | 7 | Actual |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 37868 | 148.63 | 2025-09-17 | 94 | 3 | 11 | Actual |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 16869 | 113.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 21130 | 156.00 | 2024-06-19 | 89 | 1 | 7 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 28982 | 36121.64 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-12-18 | 19 | 7 | 4 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 16276 | 61.40 | 2024-01-18 | 89 | 3 | 11 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 6345 | 17.00 | 2023-04-19 | 69 | 6 | 6 | Actual |
| 13576 | 203179.00 | 2023-11-17 | 35 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-09-17 | 6 | 7 | 13 | Actual |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 22371 | 30.55 | 2024-07-17 | 84 | 2 | 11 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 24901 | 18811.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 36030 | 315.00 | 2025-08-18 | 80 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 30157 | 2.00 | 2025-02-16 | 96 | 1 | 13 | Actual |
| 21195 | 118085.00 | 2024-06-19 | 37 | 7 | 7 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 28437 | -311.00 | 2025-01-17 | 91 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-01-18 | 81 | 6 | 8 | Actual |
| 6320 | 4.00 | 2023-04-19 | 96 | 5 | 6 | Actual |
| 789 | 24240.00 | 2022-11-17 | 32 | 7 | 6 | Actual |
| 11841 | 80.00 | 2023-09-17 | 68 | 4 | 6 | Budget |
| 33619 | 9231.25 | 2025-05-19 | 40 | 7 | 13 | Actual |
| 13910 | 1392.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 9534 | 70.00 | 2023-07-18 | 89 | 2 | 6 | Actual |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 30704 | 157.00 | 2025-03-19 | 74 | 6 | 6 | Actual |
| 32197 | 5.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
| 23525 | 119.91 | 2024-08-17 | 90 | 1 | 12 | Actual |
| 20097 | 722.00 | 2024-05-19 | 81 | 1 | 7 | Actual |
| 39236 | 46712.27 | 2025-10-18 | 13 | 7 | 12 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-08-17 | 28 | 7 | 11 | Actual |
| 25959 | 12.00 | 2024-11-16 | 96 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 16453 | 2.00 | 2024-01-18 | 96 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 7512 | 105521.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 19113 | 84116.00 | 2024-04-18 | 94 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 9384 | 291.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 8289 | 113.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 12956 | 10.00 | 2023-10-18 | 96 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 297 | 63000.00 | 2022-11-17 | 99 | 6 | 4 | Actual |
| 16248 | 48.63 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2025-03-19 | 94 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-11-17 | 69 | 2 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-16 | 63 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-11-17 | 7 | 7 | 4 | Actual |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 208 | 240.00 | 2022-11-17 | 74 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 36943 | 8004.10 | 2025-08-18 | 28 | 7 | 12 | Actual |
| 23469 | 222.04 | 2024-08-17 | 92 | 6 | 11 | Actual |
| 1107 | 71632.72 | 2022-11-17 | 15 | 7 | 8 | Actual |
| 26945 | 522.00 | 2024-12-17 | 68 | 1 | 4 | Actual |
| 14054 | 214.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 12441 | 66.00 | 2023-10-18 | 84 | 6 | 3 | Actual |
| 19704 | 621.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2024-06-19 | 39 | 7 | 3 | Actual |
| 1573 | 68962.00 | 2022-12-18 | 15 | 7 | 5 | Actual |
| 22145 | 52734.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-19 | 52 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-11-16 | 80 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 7811 | 200.00 | 2023-05-20 | 81 | 6 | 8 | Budget |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 13224 | 300.00 | 2023-10-18 | 73 | 6 | 7 | Budget |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 32940 | 43823.00 | 2025-05-19 | 56 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 35348 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-20 | 57 | 6 | 7 | Budget |
| 5424 | 1016911.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 15452 | 6.00 | 2023-12-18 | 96 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 26070 | 586.00 | 2024-11-16 | 90 | 3 | 6 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 13653 | 49.00 | 2023-11-17 | 69 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-10-17 | 13 | 7 | 6 | Actual |
Generated 2025-12-17 22:12:23.646 UTC