[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18905 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30982 | 123.10 | 2025-03-18 | 84 | 1 | 11 | Actual |
| 37257 | 448588.00 | 2025-09-16 | 101 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-09-16 | 68 | 6 | 4 | Actual |
| 4503 | 121.00 | 2023-03-19 | 68 | 1 | 3 | Actual |
| 20152 | 114527.00 | 2024-05-18 | 14 | 7 | 7 | Actual |
| 12618 | 214.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 20585 | 228.42 | 2024-05-18 | 8 | 7 | 12 | Actual |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 35344 | 18943.00 | 2025-07-17 | 8 | 7 | 7 | Actual |
| 31785 | 367.00 | 2025-04-17 | 92 | 4 | 6 | Actual |
| 27461 | 281.39 | 2024-12-16 | 89 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-08-16 | 72 | 6 | 12 | Actual |
| 17754 | 37523.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 27708 | 12421.20 | 2024-12-16 | 8 | 7 | 11 | Actual |
| 34274 | 193906.21 | 2025-06-18 | 56 | 6 | 8 | Actual |
| 31499 | 570.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 8950 | 3.00 | 2023-06-19 | 96 | 6 | 8 | Actual |
| 30328 | 373992.00 | 2025-03-18 | 29 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 23797 | 190705.00 | 2024-09-15 | 35 | 7 | 4 | Actual |
| 23562 | 35000.00 | 2024-08-16 | 99 | 6 | 12 | Actual |
| 30233 | 7861.05 | 2025-02-15 | 24 | 7 | 13 | Actual |
| 26286 | 27978.00 | 2024-11-15 | 100 | 7 | 7 | Actual |
| 24750 | 88.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 1855 | 125.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
| 29252 | 499.00 | 2025-02-15 | 74 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2023-05-19 | 61 | 1 | 3 | Actual |
| 28376 | 199.00 | 2025-01-16 | 89 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-09-16 | 71 | 1 | 12 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-15 | 37 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 24556 | -20.52 | 2024-09-15 | 91 | 2 | 12 | Actual |
| 1307 | 100.00 | 2022-12-17 | 87 | 7 | 3 | Budget |
| 8247 | 2300.00 | 2023-06-19 | 61 | 6 | 5 | Budget |
| 4975 | 60.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 15735 | 245.00 | 2024-01-17 | 66 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 2847 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 2545 | 63000.00 | 2023-01-17 | 99 | 6 | 4 | Actual |
| 25468 | 66.72 | 2024-10-16 | 90 | 5 | 11 | Actual |
| 20398 | 129.48 | 2024-05-18 | 90 | 4 | 11 | Actual |
| 27514 | 125145.84 | 2024-12-16 | 21 | 7 | 8 | Actual |
| 9571 | 380.00 | 2023-07-17 | 81 | 3 | 6 | Budget |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 6493 | 267.00 | 2023-04-18 | 74 | 6 | 7 | Actual |
| 10623 | 17.00 | 2023-08-17 | 69 | 2 | 6 | Actual |
| 19492 | 407.15 | 2024-04-17 | 12 | 2 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-19 | 52 | 6 | 6 | Budget |
| 22610 | 463.00 | 2024-08-16 | 90 | 1 | 3 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 31123 | 9437.11 | 2025-03-18 | 24 | 7 | 11 | Actual |
| 5416 | 21794.00 | 2023-03-19 | 32 | 7 | 7 | Actual |
| 34666 | 274.94 | 2025-06-18 | 73 | 1 | 13 | Actual |
| 18239 | 305115.86 | 2024-03-18 | 15 | 7 | 8 | Actual |
| 15726 | 8256.00 | 2024-01-17 | 53 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-08-17 | 66 | 6 | 11 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 17108 | 29778.00 | 2024-02-16 | 40 | 7 | 7 | Actual |
| 7927 | 222.00 | 2023-06-19 | 66 | 6 | 3 | Actual |
| 7223 | 300.00 | 2023-05-19 | 73 | 1 | 6 | Budget |
| 8125 | 300.00 | 2023-06-19 | 73 | 6 | 4 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 12858 | 72.00 | 2023-10-17 | 94 | 1 | 6 | Actual |
| 23875 | 60934.00 | 2024-09-15 | 14 | 7 | 5 | Actual |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 8737 | 200.00 | 2023-06-19 | 74 | 6 | 7 | Budget |
| 1358 | -216.00 | 2022-12-17 | 91 | 1 | 4 | Actual |
| 18168 | 9.00 | 2024-03-18 | 96 | 1 | 8 | Actual |
| 6487 | 70.00 | 2023-04-18 | 71 | 6 | 7 | Budget |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 517 | 8.00 | 2022-11-16 | 96 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 22723 | 582.00 | 2024-08-16 | 81 | 1 | 4 | Actual |
| 36513 | 39088.00 | 2025-08-17 | 38 | 7 | 7 | Actual |
| 4146 | 30604.00 | 2023-02-16 | 19 | 7 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-18 | 7 | 7 | 6 | Actual |
| 32456 | 420.56 | 2025-04-17 | 81 | 6 | 13 | Actual |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 27483 | 296.54 | 2024-12-16 | 73 | 6 | 8 | Actual |
| 25809 | 309.00 | 2024-11-15 | 68 | 1 | 4 | Actual |
| 21031 | 98.00 | 2024-06-18 | 73 | 5 | 6 | Actual |
| 34199 | 71987.00 | 2025-06-18 | 21 | 7 | 7 | Actual |
| 1279 | 25.00 | 2022-12-17 | 68 | 7 | 3 | Actual |
| 15432 | 12.46 | 2023-12-17 | 68 | 6 | 12 | Actual |
| 460 | 6427.00 | 2022-11-16 | 34 | 7 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 38807 | 61351.00 | 2025-10-17 | 31 | 7 | 7 | Actual |
| 7943 | 929.00 | 2023-06-19 | 76 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 9304 | 23891.00 | 2023-07-17 | 40 | 7 | 4 | Actual |
| 9236 | 582.00 | 2023-07-17 | 66 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-17 | 28 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-17 | 76 | 6 | 4 | Budget |
| 26035 | 60.00 | 2024-11-15 | 81 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-01-17 | 72 | 6 | 7 | Actual |
| 12385 | 320.00 | 2023-10-17 | 90 | 1 | 3 | Actual |
| 10340 | 3538.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 29974 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 27049 | 241.00 | 2024-12-16 | 84 | 1 | 5 | Actual |
| 23061 | 207726.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
| 27505 | 1515692.96 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 24795 | 83.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 31684 | 407.00 | 2025-04-17 | 66 | 1 | 6 | Actual |
| 31671 | 44887.00 | 2025-04-17 | 34 | 7 | 5 | Actual |
| 34984 | 877520.00 | 2025-07-17 | 46 | 7 | 4 | Actual |
| 21169 | 95277.00 | 2024-06-18 | 94 | 6 | 7 | Actual |
| 39130 | 9387.10 | 2025-10-17 | 33 | 7 | 11 | Actual |
| 35775 | 11525.44 | 2025-07-17 | 94 | 6 | 12 | Actual |
| 4923 | -174.00 | 2023-03-19 | 91 | 6 | 5 | Actual |
| 20467 | 57912.48 | 2024-05-18 | 4 | 7 | 11 | Actual |
| 2923 | 128.00 | 2023-01-17 | 74 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-10-17 | 73 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-10-16 | 73 | 2 | 12 | Actual |
| 14821 | 186.00 | 2023-12-17 | 76 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-17 | 61 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-06-19 | 87 | 1 | 8 | Budget |
| 27328 | 640.00 | 2024-12-16 | 73 | 1 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-18 | 28 | 7 | 12 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 13136 | 78225.00 | 2023-10-17 | 35 | 7 | 6 | Actual |
| 19509 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 4797 | 10976.00 | 2023-03-19 | 18 | 7 | 4 | Actual |
| 5189 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 5075 | 118.00 | 2023-03-19 | 74 | 3 | 6 | Actual |
| 16438 | 44.38 | 2024-01-17 | 74 | 2 | 12 | Actual |
| 17071 | 169.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 5727 | 238500.00 | 2023-04-18 | 101 | 6 | 3 | Budget |
| 31954 | 32929.00 | 2025-04-17 | 24 | 7 | 7 | Actual |
| 28875 | 9182.85 | 2025-01-16 | 33 | 7 | 11 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-08-17 | 69 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 29265 | -393.00 | 2025-02-15 | 91 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 25801 | 4.00 | 2024-11-15 | 96 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 38704 | 82910.00 | 2025-10-17 | 15 | 7 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-17 | 60 | 1 | 3 | Budget |
| 36534 | 1502.62 | 2025-08-17 | 81 | 1 | 8 | Actual |
| 31573 | 29154.00 | 2025-04-17 | 28 | 7 | 4 | Actual |
| 17934 | 14466.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-12-17 | 67 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-10-17 | 68 | 1 | 13 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 10810 | 2525.00 | 2023-08-17 | 61 | 6 | 6 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 31029 | 280.55 | 2025-03-18 | 74 | 3 | 11 | Actual |
| 12321 | 174607.36 | 2023-09-16 | 15 | 7 | 8 | Actual |
| 5190 | 234.00 | 2023-03-19 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 18270 | 139.06 | 2024-03-18 | 73 | 1 | 11 | Actual |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 14372 | 4174.24 | 2023-11-16 | 20 | 7 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-17 | 65 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-12-17 | 73 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 37485 | 10.00 | 2025-09-16 | 96 | 4 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-17 | 52 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2024-03-18 | 12 | 2 | 4 | Actual |
| 3825 | 15824.00 | 2023-02-16 | 33 | 7 | 5 | Actual |
| 36025 | 132.00 | 2025-08-17 | 73 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-03-19 | 69 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-08-17 | 6 | 7 | 5 | Actual |
| 36470 | 490.00 | 2025-08-17 | 73 | 6 | 7 | Actual |
| 6314 | 200.00 | 2023-04-18 | 87 | 5 | 6 | Budget |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 30313 | 328799.00 | 2025-03-18 | 4 | 7 | 3 | Actual |
| 31918 | 124.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 22158 | 329.00 | 2024-07-16 | 74 | 6 | 7 | Actual |
| 25165 | 61.00 | 2024-10-16 | 69 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2023-01-17 | 63 | 6 | 5 | Actual |
| 33011 | 410.00 | 2025-05-18 | 74 | 1 | 7 | Actual |
| 6801 | 850.00 | 2023-05-19 | 62 | 6 | 3 | Budget |
| 12591 | 2800.00 | 2023-10-17 | 61 | 6 | 4 | Budget |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 28082 | 105.00 | 2025-01-16 | 89 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-04-17 | 68 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-11-16 | 81 | 1 | 6 | Budget |
| 38115 | 45.11 | 2025-09-16 | 69 | 1 | 13 | Actual |
| 14088 | 30685.00 | 2023-11-16 | 38 | 7 | 7 | Actual |
| 14423 | 6.08 | 2023-11-16 | 67 | 2 | 12 | Actual |
| 22558 | 35000.00 | 2024-07-16 | 99 | 6 | 12 | Actual |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 4976 | 218.00 | 2023-03-19 | 73 | 1 | 6 | Actual |
| 33411 | 180.55 | 2025-05-18 | 92 | 1 | 12 | Actual |
| 35359 | 34237.00 | 2025-07-17 | 33 | 7 | 7 | Actual |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 13966 | 363.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
| 7652 | 9604.00 | 2023-05-19 | 18 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-11-15 | 71 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-18 | 57 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-09-16 | 87 | 4 | 11 | Actual |
| 25347 | 142.25 | 2024-10-16 | 74 | 1 | 11 | Actual |
| 18036 | 157848.00 | 2024-03-18 | 29 | 7 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 31800 | 78.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 4948 | 18299.00 | 2023-03-19 | 32 | 7 | 5 | Actual |
| 38120 | 506.52 | 2025-09-16 | 77 | 1 | 13 | Actual |
| 32781 | 59950.00 | 2025-05-18 | 14 | 7 | 5 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 13595 | 331.00 | 2023-11-16 | 74 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2023-05-19 | 4 | 7 | 7 | Actual |
| 28449 | 92726.00 | 2025-01-16 | 15 | 7 | 6 | Actual |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 9055 | 24.00 | 2023-07-17 | 69 | 6 | 3 | Actual |
| 6698 | 80.00 | 2023-04-18 | 84 | 6 | 8 | Budget |
| 3833 | 36285.00 | 2023-02-16 | 46 | 7 | 5 | Actual |
| 24072 | 75396.00 | 2024-09-15 | 15 | 7 | 6 | Actual |
| 7978 | 62651.00 | 2023-06-19 | 15 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-07-17 | 6 | 7 | 5 | Actual |
| 37822 | 26.29 | 2025-09-16 | 68 | 2 | 11 | Actual |
| 34269 | 490.48 | 2025-06-18 | 92 | 2 | 8 | Actual |
| 20799 | 49486.00 | 2024-06-18 | 13 | 7 | 4 | Actual |
| 23601 | 707.00 | 2024-09-15 | 73 | 1 | 3 | Actual |
| 6170 | 234.00 | 2023-04-18 | 87 | 2 | 6 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 37017 | 3717.11 | 2025-08-17 | 63 | 6 | 13 | Actual |
| 18799 | 4372.00 | 2024-04-17 | 62 | 6 | 5 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 20594 | 1344.40 | 2024-05-18 | 23 | 7 | 12 | Actual |
| 29542 | 15.00 | 2025-02-15 | 69 | 5 | 6 | Actual |
| 19152 | 384.42 | 2024-04-17 | 68 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 1738 | 9.00 | 2022-12-17 | 96 | 3 | 6 | Actual |
| 35871 | 574.95 | 2025-07-17 | 66 | 6 | 13 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 2537 | 540.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
| 7039 | 448804.00 | 2023-05-19 | 6 | 7 | 4 | Actual |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 7034 | 99.00 | 2023-05-19 | 97 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 21901 | 17861.00 | 2024-07-16 | 24 | 7 | 5 | Actual |
| 24507 | 235.87 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 37642 | 28131.00 | 2025-09-16 | 7 | 7 | 7 | Actual |
| 1329 | 97.00 | 2022-12-17 | 69 | 1 | 4 | Actual |
| 8400 | 71.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 25940 | 105.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 4043 | 110.00 | 2023-02-16 | 73 | 5 | 6 | Budget |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 3382 | 100.00 | 2023-02-16 | 68 | 1 | 3 | Budget |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 24420 | 13.53 | 2024-09-15 | 68 | 5 | 11 | Actual |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 31538 | 414.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 13153 | 480.00 | 2023-10-17 | 66 | 1 | 7 | Budget |
| 11232 | 80.00 | 2023-09-16 | 71 | 1 | 3 | Budget |
| 23511 | 3.95 | 2024-08-16 | 71 | 1 | 12 | Actual |
| 9903 | 81564.00 | 2023-07-17 | 35 | 7 | 7 | Actual |
| 34114 | 34909.00 | 2025-06-18 | 33 | 7 | 6 | Actual |
| 12051 | 200.00 | 2023-09-16 | 85 | 1 | 7 | Budget |
| 24725 | 99.00 | 2024-10-16 | 76 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-03-18 | 68 | 5 | 11 | Actual |
| 13077 | 25.00 | 2023-10-17 | 69 | 6 | 6 | Actual |
| 17867 | 509.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 15940 | 127.00 | 2024-01-17 | 74 | 6 | 6 | Actual |
| 20243 | 119.27 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 19432 | 227.36 | 2024-04-17 | 92 | 6 | 11 | Actual |
| 9114 | 128171.00 | 2023-07-17 | 35 | 7 | 3 | Actual |
| 15883 | 246.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 30808 | 360.00 | 2025-03-18 | 90 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-02-16 | 71 | 6 | 5 | Budget |
| 24974 | 76.00 | 2024-10-16 | 87 | 2 | 6 | Actual |
| 28219 | 638.00 | 2025-01-16 | 66 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-08-17 | 73 | 3 | 6 | Budget |
| 35662 | 401869.95 | 2025-07-17 | 6 | 7 | 11 | Actual |
| 19620 | 264.00 | 2024-05-18 | 68 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-03-18 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-09-15 | 76 | 2 | 6 | Actual |
| 3975 | -228.00 | 2023-02-16 | 91 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 15657 | 125.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2025-06-18 | 61 | 5 | 6 | Actual |
| 22082 | 225.00 | 2024-07-16 | 97 | 6 | 6 | Actual |
| 7552 | 494.00 | 2023-05-19 | 73 | 1 | 7 | Actual |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 24608 | 5420.01 | 2024-09-15 | 28 | 7 | 12 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 16317 | 7.14 | 2024-01-17 | 71 | 5 | 11 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-11-16 | 8 | 7 | 3 | Actual |
| 1112 | 9005.79 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 6998 | 210.00 | 2023-05-19 | 68 | 6 | 4 | Actual |
| 34950 | 374.00 | 2025-07-17 | 90 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-19 | 19 | 7 | 3 | Actual |
| 302 | 5181.00 | 2022-11-16 | 7 | 7 | 4 | Actual |
| 1271 | 320.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 27018 | 260766.00 | 2024-12-16 | 29 | 7 | 4 | Actual |
| 36633 | 48280.77 | 2025-08-17 | 38 | 7 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 32939 | 134.00 | 2025-05-18 | 54 | 6 | 6 | Actual |
| 33965 | 95.00 | 2025-06-18 | 74 | 2 | 6 | Actual |
| 26572 | 111.40 | 2024-11-15 | 89 | 6 | 11 | Actual |
| 3852 | 220.00 | 2023-02-16 | 73 | 1 | 6 | Budget |
| 17971 | 88.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 16333 | 47.57 | 2024-01-17 | 92 | 5 | 11 | Actual |
| 19046 | 112777.00 | 2024-04-17 | 37 | 7 | 6 | Actual |
| 38206 | 3753.95 | 2025-09-16 | 22 | 7 | 13 | Actual |
| 22092 | 12485.00 | 2024-07-16 | 18 | 7 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-18 | 56 | 6 | 11 | Actual |
| 9109 | 186804.00 | 2023-07-17 | 29 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-10-17 | 68 | 1 | 8 | Budget |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 35047 | 11.00 | 2025-07-17 | 96 | 6 | 5 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 10699 | 186.00 | 2023-08-17 | 89 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 34342 | 232.68 | 2025-06-18 | 68 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-09-16 | 73 | 1 | 5 | Budget |
| 18531 | 3795.51 | 2024-03-18 | 18 | 7 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-10-17 | 73 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 18368 | 31.61 | 2024-03-18 | 94 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-18 | 61 | 6 | 4 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 20796 | 336642.00 | 2024-06-18 | 6 | 7 | 4 | Actual |
| 23876 | 110901.00 | 2024-09-15 | 15 | 7 | 5 | Actual |
| 30034 | 155.02 | 2025-02-15 | 90 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 31852 | 6990.00 | 2025-04-17 | 8 | 7 | 6 | Actual |
| 9139 | 47.00 | 2023-07-17 | 73 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2023-01-17 | 100 | 7 | 6 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 3769 | 40.00 | 2023-02-16 | 71 | 6 | 5 | Actual |
| 2293 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 3560 | 4664.00 | 2023-02-16 | 61 | 1 | 4 | Actual |
| 36392 | -287.00 | 2025-08-17 | 91 | 6 | 6 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 20160 | 22196.00 | 2024-05-18 | 24 | 7 | 7 | Actual |
| 13809 | 30.00 | 2023-11-16 | 69 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2023-03-19 | 34 | 7 | 4 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 1420 | 7818.00 | 2022-12-17 | 94 | 6 | 4 | Actual |
| 28653 | 2816.00 | 2025-01-16 | 97 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-10-16 | 62 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 4756 | 270.00 | 2023-03-19 | 73 | 6 | 4 | Actual |
| 12881 | 118.00 | 2023-10-17 | 74 | 2 | 6 | Actual |
| 9431 | 13715.00 | 2023-07-17 | 28 | 7 | 5 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 28240 | 488.00 | 2025-01-16 | 92 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 26727 | 2.00 | 2024-11-15 | 96 | 1 | 13 | Actual |
| 39398 | 32129.10 | 2025-11-15 | 92 | 7 | 11 | Actual |
| 23972 | 93.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-06-18 | 71 | 6 | 11 | Actual |
| 4266 | 630.00 | 2023-02-16 | 87 | 6 | 7 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 27884 | 295.99 | 2024-12-16 | 67 | 2 | 13 | Actual |
| 37878 | 32.67 | 2025-09-16 | 71 | 4 | 11 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 38705 | 17287.00 | 2025-10-17 | 18 | 7 | 6 | Actual |
| 37200 | 76.00 | 2025-09-16 | 69 | 1 | 4 | Actual |
| 31912 | 31295.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-10-16 | 74 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 18986 | 133.00 | 2024-04-17 | 90 | 5 | 6 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 19975 | 103.00 | 2024-05-18 | 73 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 34638 | 5464.69 | 2025-06-18 | 20 | 7 | 12 | Actual |
| 4652 | 184.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 7564 | 650.00 | 2023-05-19 | 81 | 1 | 7 | Budget |
| 27637 | -135.41 | 2024-12-16 | 91 | 4 | 11 | Actual |
| 30301 | 210.00 | 2025-03-18 | 84 | 6 | 3 | Actual |
| 33492 | 10295.63 | 2025-05-18 | 24 | 7 | 12 | Actual |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 21121 | 927.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
| 36762 | 190.12 | 2025-08-17 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 13241 | 100.00 | 2023-10-17 | 84 | 6 | 7 | Budget |
| 579 | 211.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 35758 | 682.69 | 2025-07-17 | 72 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 28225 | 471.00 | 2025-01-16 | 73 | 6 | 5 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 23676 | 43445.00 | 2024-09-15 | 34 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 12306 | 166.24 | 2023-09-16 | 90 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-08-17 | 84 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-10-17 | 76 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 26396 | 34510.82 | 2024-11-15 | 33 | 7 | 8 | Actual |
| 20487 | 24033.12 | 2024-05-18 | 35 | 7 | 11 | Actual |
| 6218 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 14476 | 35000.00 | 2023-11-16 | 99 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2025-05-18 | 61 | 6 | 13 | Actual |
| 6099 | 32.00 | 2023-04-18 | 71 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-08-17 | 80 | 2 | 13 | Actual |
| 10363 | 400.00 | 2023-08-17 | 73 | 6 | 4 | Budget |
| 25417 | 28.42 | 2024-10-16 | 94 | 3 | 11 | Actual |
| 29880 | 181.61 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 7788 | 293.51 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-16 | 56 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-10-16 | 72 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 13571 | 267630.00 | 2023-11-16 | 29 | 7 | 3 | Actual |
| 25224 | 70.78 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-11-16 | 68 | 6 | 3 | Budget |
| 30235 | 60790.10 | 2025-02-15 | 29 | 7 | 13 | Actual |
| 18578 | 16.00 | 2024-04-17 | 96 | 1 | 3 | Actual |
| 15997 | 318.00 | 2024-01-17 | 74 | 1 | 7 | Actual |
| 17843 | 20571.00 | 2024-03-18 | 33 | 7 | 5 | Actual |
| 12190 | 201.08 | 2023-09-16 | 84 | 1 | 8 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-15 | 29 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-12-17 | 84 | 1 | 5 | Budget |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 38535 | 151.00 | 2025-10-17 | 68 | 1 | 6 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 12086 | 112.00 | 2023-09-16 | 68 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 29946 | 5.00 | 2025-02-15 | 96 | 4 | 11 | Actual |
| 10515 | 146.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-09-16 | 14 | 7 | 8 | Actual |
| 39064 | 5.01 | 2025-10-17 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 6720 | 10395.21 | 2023-04-18 | 18 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-17 | 57 | 6 | 8 | Budget |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 4344 | 955.64 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 35912 | 56579.50 | 2025-07-17 | 29 | 7 | 13 | Actual |
| 7977 | 30734.00 | 2023-06-19 | 14 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-11-16 | 92 | 3 | 11 | Actual |
| 29704 | 26607.00 | 2025-02-15 | 28 | 7 | 7 | Actual |
Generated 2025-12-16 07:51:12.992 UTC