[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17862 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-04-21 | 54 | 6 | 7 | Actual |
| 20803 | 45468.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 10012 | 172900.00 | 2023-07-21 | 56 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 23289 | 21227.23 | 2024-08-20 | 28 | 7 | 8 | Actual |
| 6334 | 950.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 7313 | 130.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 8228 | 240.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 22612 | 618.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 18037 | 107970.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 20287 | 71200.89 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 18788 | 288.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 35889 | 139.85 | 2025-07-21 | 89 | 6 | 13 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 17103 | 88749.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 7062 | 26686.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-09-20 | 54 | 6 | 6 | Actual |
| 30728 | 45739.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 24513 | 3.95 | 2024-09-19 | 69 | 1 | 12 | Actual |
| 374 | 294.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 4469 | 152423.62 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 16922 | 57.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 9824 | 134137.00 | 2023-07-21 | 56 | 6 | 7 | Actual |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 9444 | 12800.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 38714 | 169746.00 | 2025-10-21 | 31 | 7 | 6 | Actual |
| 20017 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 31451 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 15686 | 31719.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 27284 | 320.00 | 2024-12-20 | 90 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 29892 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 7606 | 58.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 28618 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-10-21 | 67 | 2 | 12 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 14742 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 17162 | 160.18 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 3600 | -256.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-07-21 | 74 | 4 | 6 | Budget |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 37094 | 515.00 | 2025-09-20 | 89 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 6388 | 80489.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 33605 | 67895.50 | 2025-05-22 | 21 | 7 | 13 | Actual |
| 31015 | -53.50 | 2025-03-22 | 91 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 22926 | 18.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 37575 | 26607.00 | 2025-09-20 | 100 | 7 | 6 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 37091 | 396.00 | 2025-09-20 | 84 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 3788 | 59.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 9090 | 212.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 5718 | 142.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 29408 | 47217.00 | 2025-02-19 | 19 | 7 | 5 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 26309 | 725.34 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 20156 | 13483.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 27581 | 67.78 | 2024-12-20 | 89 | 2 | 11 | Actual |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 34442 | 209.27 | 2025-06-22 | 92 | 4 | 11 | Actual |
| 21040 | 51.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 13995 | 28910.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 25702 | 312.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 11980 | 12381.00 | 2023-09-20 | 94 | 6 | 6 | Actual |
| 33144 | -204.98 | 2025-05-22 | 91 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-09-20 | 29 | 7 | 4 | Actual |
| 5423 | 20904.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 7124 | 3141.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-08-21 | 84 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-20 | 61 | 3 | 11 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 20912 | -148500.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 17733 | 465672.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 25920 | 462.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 10991 | 150.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 38791 | 877735.00 | 2025-10-21 | 4 | 7 | 7 | Actual |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 35799 | 19167.07 | 2025-07-21 | 34 | 7 | 12 | Actual |
| 432 | 174.00 | 2022-11-20 | 90 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-21 | 100 | 7 | 4 | Actual |
| 4061 | 49.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 13693 | 56282.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 33590 | 413.54 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 30385 | 393.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 9750 | 86383.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
| 33474 | 8269.00 | 2025-05-22 | 94 | 6 | 12 | Actual |
| 23174 | 53529.00 | 2024-08-20 | 34 | 7 | 7 | Actual |
| 7518 | 3402.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 13549 | -261.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 27997 | 30802.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 17537 | 7996.65 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 17846 | 141611.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 18368 | 31.61 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 35259 | 14978.00 | 2025-07-21 | 22 | 7 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-22 | 35 | 7 | 13 | Actual |
| 19461 | 52995.36 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 31189 | -43.92 | 2025-03-22 | 91 | 2 | 12 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 13764 | 194.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 11123 | 4.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 19780 | 52262.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 21518 | 59689.11 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 9641 | 650.00 | 2023-07-21 | 62 | 5 | 6 | Budget |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 19075 | 349.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 14698 | 15266.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 25981 | 29922.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 32261 | 342112.45 | 2025-04-21 | 4 | 7 | 11 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 33714 | 79019.00 | 2025-06-22 | 46 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 15865 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 35049 | 43000.00 | 2025-07-21 | 99 | 6 | 5 | Actual |
| 13904 | 137.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 16959 | 8655.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 24937 | 151.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 4806 | 50439.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 22378 | 29.48 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 15951 | 159.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 23147 | 348.00 | 2024-08-20 | 90 | 6 | 7 | Actual |
| 14785 | 13613.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 16425 | 148.63 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 23659 | 18285.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
| 728 | 285.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-20 | 53 | 6 | 5 | Budget |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 3028 | 14629.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 15273 | 10.33 | 2023-12-21 | 94 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 16717 | 59928.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 16065 | 23102.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 38715 | 39629.00 | 2025-10-21 | 32 | 7 | 6 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 17787 | 146871.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 20456 | 39.06 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 18382 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 3801 | 10074.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 12432 | 380.00 | 2023-10-21 | 80 | 6 | 3 | Budget |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 28255 | 16150.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 10025 | 200.00 | 2023-07-21 | 65 | 6 | 8 | Budget |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 14496 | 7884.95 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 38800 | 16595.00 | 2025-10-21 | 20 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 16968 | 19.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 38702 | 62792.00 | 2025-10-21 | 13 | 7 | 6 | Actual |
| 35484 | 104872.73 | 2025-07-21 | 39 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 28346 | 163.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 18107 | -155.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 35713 | 243.32 | 2025-07-21 | 92 | 1 | 12 | Actual |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 7579 | 368.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 32675 | 396.00 | 2025-05-22 | 90 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-10-21 | 31 | 7 | 3 | Actual |
| 20569 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 10904 | 54.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 4585 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 7285 | 20.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 3809 | 9055.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 31522 | 43426.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 26217 | 476.00 | 2024-11-19 | 94 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 37798 | 279.49 | 2025-09-20 | 74 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-09-20 | 74 | 1 | 13 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 10472 | 10648.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 8260 | 46.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 5095 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-11-20 | 90 | 1 | 8 | Actual |
| 3124 | 202.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 29299 | 277.00 | 2025-02-19 | 90 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 36493 | 29378.00 | 2025-08-21 | 7 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-07-21 | 6 | 7 | 7 | Actual |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 20549 | 762.48 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-21 | 56 | 6 | 13 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 22093 | 39785.00 | 2024-07-20 | 19 | 7 | 6 | Actual |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2025-02-19 | 7 | 7 | 12 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 25741 | 3293.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-07-21 | 68 | 1 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-21 | 101 | 6 | 8 | Budget |
| 30615 | 87.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 2701 | 39952.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 6594 | 216.24 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 35297 | 300.00 | 2025-07-21 | 89 | 1 | 7 | Actual |
| 36941 | 1861.43 | 2025-08-21 | 23 | 7 | 12 | Actual |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 16429 | 152.89 | 2024-01-21 | 61 | 2 | 12 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 27941 | 396373.55 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 21044 | 181.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 2621 | 243.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 28379 | 408.00 | 2025-01-20 | 92 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 172 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 21135 | 10.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 12651 | 10976.00 | 2023-10-21 | 18 | 7 | 4 | Actual |
| 16464 | 9.27 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 28402 | 151.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 29582 | 483.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 3523 | 12.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 32063 | 46054.97 | 2025-04-21 | 7 | 7 | 8 | Actual |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 32536 | 443.00 | 2025-05-22 | 66 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 33483 | 47372.92 | 2025-05-22 | 13 | 7 | 12 | Actual |
| 25884 | 78305.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 8466 | 276.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 18989 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
Generated 2025-12-21 01:07:39.992 UTC