[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19412 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26759 | 12401.48 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 1577 | 38564.00 | 2022-12-18 | 21 | 7 | 5 | Actual |
| 35654 | -146.05 | 2025-07-18 | 91 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 23354 | -84.35 | 2024-08-17 | 91 | 2 | 11 | Actual |
| 12950 | 550.00 | 2023-10-18 | 87 | 3 | 6 | Budget |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 22793 | 115195.00 | 2024-08-17 | 35 | 7 | 4 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 17930 | 399.00 | 2024-03-19 | 90 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 10870 | 30604.00 | 2023-08-18 | 19 | 7 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-10-17 | 81 | 5 | 11 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 30386 | 326.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 27018 | 260766.00 | 2024-12-17 | 29 | 7 | 4 | Actual |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 16359 | 13.53 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 31914 | 720.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 21168 | 307.00 | 2024-06-19 | 92 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-12-18 | 69 | 4 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 18893 | 74.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 6065 | 36940.00 | 2023-04-19 | 21 | 7 | 5 | Actual |
| 10596 | 104.00 | 2023-08-18 | 84 | 1 | 6 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 19398 | -59.88 | 2024-04-18 | 91 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 29080 | 443.37 | 2025-01-17 | 81 | 6 | 13 | Actual |
| 33761 | 316.00 | 2025-06-19 | 84 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 33288 | 299.70 | 2025-05-19 | 87 | 3 | 11 | Actual |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 32985 | 6123.00 | 2025-05-19 | 23 | 7 | 6 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 33604 | 4722.39 | 2025-05-19 | 20 | 7 | 13 | Actual |
| 10415 | 29089.00 | 2023-08-18 | 34 | 7 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 30268 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 2511 | 70.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 29675 | 772.00 | 2025-02-16 | 81 | 6 | 7 | Actual |
| 37290 | 1105.00 | 2025-09-17 | 66 | 1 | 5 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 5910 | 153.00 | 2023-04-19 | 97 | 6 | 4 | Actual |
| 19040 | 156114.00 | 2024-04-18 | 29 | 7 | 6 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 2860 | 1404.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 821 | 255.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
| 39353 | 75843.02 | 2025-10-18 | 13 | 7 | 13 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-18 | 52 | 6 | 11 | Actual |
| 32049 | 213.21 | 2025-04-18 | 84 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 7060 | 29673.00 | 2023-05-20 | 38 | 7 | 4 | Actual |
| 7252 | 52334.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-07-18 | 87 | 2 | 6 | Budget |
| 38139 | 531.09 | 2025-09-17 | 66 | 2 | 13 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 25058 | 137.00 | 2024-10-17 | 92 | 5 | 6 | Actual |
| 24268 | 207.15 | 2024-09-16 | 89 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 14093 | 1924457.00 | 2023-11-17 | 45 | 7 | 7 | Actual |
| 35832 | 141.61 | 2025-07-18 | 92 | 1 | 13 | Actual |
| 35538 | 89.06 | 2025-07-18 | 89 | 2 | 11 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 38990 | -94.98 | 2025-10-18 | 91 | 2 | 11 | Actual |
| 2388 | 28910.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-10-17 | 66 | 2 | 12 | Actual |
| 26979 | 77.00 | 2024-12-17 | 69 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 4201 | 129.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 22703 | -90.00 | 2024-08-17 | 91 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-19 | 24 | 7 | 5 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 32421 | 266.17 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 32683 | 491692.00 | 2025-05-19 | 4 | 7 | 4 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 23182 | 21197.00 | 2024-08-17 | 100 | 7 | 7 | Actual |
| 18111 | 1908.00 | 2024-03-19 | 97 | 6 | 7 | Actual |
| 14991 | 4422.00 | 2023-12-18 | 23 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 18698 | 14.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 20022 | 7364.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 38427 | 56432.00 | 2025-10-18 | 34 | 7 | 4 | Actual |
| 23073 | 10603.00 | 2024-08-17 | 22 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-17 | 20 | 7 | 12 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 15707 | 328.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 33322 | 515.66 | 2025-05-19 | 52 | 6 | 11 | Actual |
| 28180 | 31035.00 | 2025-01-17 | 100 | 7 | 4 | Actual |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 20510 | 22.04 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 8779 | 38158.00 | 2023-06-20 | 21 | 7 | 7 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 17281 | 44.38 | 2024-02-17 | 89 | 2 | 11 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 7106 | 630.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 8915 | 60.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 28050 | 92139.00 | 2025-01-17 | 31 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 20280 | 20583.28 | 2024-05-19 | 28 | 7 | 8 | Actual |
| 11237 | 131.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 33938 | 158.00 | 2025-06-19 | 74 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 4154 | 92513.00 | 2023-02-17 | 31 | 7 | 6 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 10523 | 120.00 | 2023-08-18 | 89 | 6 | 5 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-16 | 8 | 7 | 3 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 32706 | 78955.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 32737 | 14.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 37254 | 12.00 | 2025-09-17 | 96 | 6 | 4 | Actual |
| 6256 | 313.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2024-07-17 | 46 | 7 | 4 | Actual |
| 25033 | 6.00 | 2024-10-17 | 96 | 4 | 6 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 10324 | 850.00 | 2023-08-18 | 87 | 1 | 4 | Budget |
| 10961 | 100.00 | 2023-08-18 | 68 | 6 | 7 | Budget |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 39368 | 31612.37 | 2025-10-18 | 34 | 7 | 13 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 37842 | 2.00 | 2025-09-17 | 96 | 2 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-18 | 46 | 7 | 7 | Actual |
| 37542 | -324.00 | 2025-09-17 | 91 | 6 | 6 | Actual |
| 706 | 145.00 | 2022-11-17 | 92 | 5 | 6 | Actual |
| 31488 | 153.00 | 2025-04-18 | 90 | 7 | 3 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 14841 | 127.00 | 2023-12-18 | 66 | 2 | 6 | Actual |
| 18625 | 56836.00 | 2024-04-18 | 19 | 7 | 3 | Actual |
| 6304 | 200.00 | 2023-04-19 | 81 | 5 | 6 | Budget |
| 25402 | 198.64 | 2024-10-17 | 74 | 3 | 11 | Actual |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 23609 | 331.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 9900 | 20682.00 | 2023-07-18 | 32 | 7 | 7 | Actual |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 20846 | -247.00 | 2024-06-19 | 91 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 18715 | 251.00 | 2024-04-18 | 73 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 20163 | 47917.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 25963 | 402468.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 28762 | -112.00 | 2025-01-17 | 91 | 3 | 11 | Actual |
| 25131 | 74.00 | 2024-10-17 | 69 | 1 | 7 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 10299 | 52.00 | 2023-08-18 | 69 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 8251 | 9200.00 | 2023-06-20 | 63 | 6 | 5 | Budget |
| 3847 | 135.00 | 2023-02-17 | 68 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 28206 | 292.00 | 2025-01-17 | 94 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 27867 | 224.06 | 2024-12-17 | 81 | 1 | 13 | Actual |
| 18021 | 379360.00 | 2024-03-19 | 4 | 7 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-17 | 61 | 6 | 4 | Actual |
| 7649 | 121702.00 | 2023-05-20 | 13 | 7 | 7 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 33924 | 37742.00 | 2025-06-19 | 40 | 7 | 5 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-11-17 | 84 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-09-17 | 84 | 1 | 5 | Budget |
| 5846 | -290.00 | 2023-04-19 | 91 | 1 | 4 | Actual |
| 23411 | 4.00 | 2024-08-17 | 96 | 4 | 11 | Actual |
| 32704 | 102856.00 | 2025-05-19 | 37 | 7 | 4 | Actual |
| 11010 | 9604.00 | 2023-08-18 | 20 | 7 | 7 | Actual |
| 25688 | 87.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-12-17 | 84 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 34240 | -489.82 | 2025-06-19 | 91 | 1 | 8 | Actual |
| 4000 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 19005 | 142.00 | 2024-04-18 | 73 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-10-18 | 56 | 6 | 3 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 200 | 352.00 | 2022-11-17 | 67 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2023-11-17 | 7 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-10-17 | 21 | 7 | 8 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-12-18 | 63 | 6 | 4 | Budget |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 21227 | 569.27 | 2024-06-19 | 94 | 1 | 8 | Actual |
| 12655 | 9510.00 | 2023-10-18 | 22 | 7 | 4 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 29959 | 149.70 | 2025-02-16 | 68 | 6 | 11 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 13572 | 71164.00 | 2023-11-17 | 31 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-07-18 | 84 | 2 | 6 | Budget |
| 27184 | 49.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 1576 | 7491.00 | 2022-12-18 | 20 | 7 | 5 | Actual |
| 12940 | 380.00 | 2023-10-18 | 81 | 3 | 6 | Budget |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 21587 | 392.26 | 2024-06-19 | 7 | 7 | 12 | Actual |
| 38684 | 332.00 | 2025-10-18 | 81 | 6 | 6 | Actual |
| 23477 | 5785.97 | 2024-08-17 | 7 | 7 | 11 | Actual |
| 16813 | 55640.00 | 2024-02-17 | 34 | 7 | 5 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 26035 | 60.00 | 2024-11-16 | 81 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 19436 | 27000.00 | 2024-04-18 | 99 | 6 | 11 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 24484 | 37969.55 | 2024-09-16 | 15 | 7 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-20 | 56 | 6 | 7 | Actual |
| 31306 | 129.32 | 2025-03-19 | 89 | 2 | 13 | Actual |
| 11872 | -137.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 36277 | 82.00 | 2025-08-18 | 89 | 2 | 6 | Actual |
| 6941 | 84.00 | 2023-05-20 | 69 | 1 | 4 | Actual |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-18 | 62 | 6 | 5 | Budget |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 10392 | 125.00 | 2023-08-18 | 97 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 29740 | 638.97 | 2025-02-16 | 90 | 1 | 8 | Actual |
| 27404 | 224048.00 | 2024-12-17 | 35 | 7 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 22732 | 582.00 | 2024-08-17 | 92 | 1 | 4 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 28444 | 433301.00 | 2025-01-17 | 6 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-10-17 | 73 | 6 | 12 | Actual |
| 31449 | 107629.00 | 2025-04-18 | 21 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2024-01-18 | 19 | 7 | 11 | Actual |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 34415 | 219.91 | 2025-06-19 | 92 | 3 | 11 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 16165 | -250.43 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 27765 | 46.50 | 2024-12-17 | 66 | 2 | 12 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 24330 | 50.76 | 2024-09-16 | 94 | 1 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-18 | 53 | 6 | 6 | Budget |
| 1005 | 26.84 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 14646 | 281.00 | 2023-12-18 | 89 | 1 | 4 | Actual |
| 19284 | 68.85 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 30704 | 157.00 | 2025-03-19 | 74 | 6 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 36249 | 520.00 | 2025-08-18 | 87 | 1 | 6 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 14801 | 44310.00 | 2023-12-18 | 34 | 7 | 5 | Actual |
| 21529 | 11.40 | 2024-06-19 | 68 | 1 | 12 | Actual |
| 33885 | 768.00 | 2025-06-19 | 81 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 787 | 124092.00 | 2022-11-17 | 29 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 14357 | 180.55 | 2023-11-17 | 92 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 35113 | 15.00 | 2025-07-18 | 69 | 2 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-18 | 35 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-18 | 101 | 6 | 5 | Budget |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 21816 | 99240.00 | 2024-07-17 | 35 | 7 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 27671 | 202644.96 | 2024-12-17 | 56 | 6 | 11 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-19 | 57 | 6 | 12 | Actual |
| 11665 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 27325 | 323.00 | 2024-12-17 | 68 | 1 | 7 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 14805 | 44121.00 | 2023-12-18 | 39 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-07-18 | 21 | 7 | 13 | Actual |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 29260 | 327.00 | 2025-02-16 | 84 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-11-17 | 61 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
| 8119 | 47.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
| 9418 | 391050.00 | 2023-07-18 | 6 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-03-19 | 22 | 7 | 5 | Actual |
| 12949 | 585.00 | 2023-10-18 | 87 | 3 | 6 | Actual |
| 25590 | 101.82 | 2024-10-17 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 14480 | 460.34 | 2023-11-17 | 7 | 7 | 12 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 18228 | 110653.14 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 37525 | 32.00 | 2025-09-17 | 69 | 6 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-10-18 | 81 | 1 | 4 | Actual |
| 38011 | -86.47 | 2025-09-17 | 91 | 1 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 25972 | 14076.00 | 2024-11-16 | 20 | 7 | 5 | Actual |
| 27633 | 79.48 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 36673 | 96.51 | 2025-08-18 | 68 | 2 | 11 | Actual |
| 5594 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 18986 | 133.00 | 2024-04-18 | 90 | 5 | 6 | Actual |
| 35521 | 209.27 | 2025-07-18 | 66 | 2 | 11 | Actual |
| 5394 | 6.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 9425 | 26232.00 | 2023-07-18 | 19 | 7 | 5 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 20148 | 1041155.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 34677 | 632.84 | 2025-06-19 | 87 | 1 | 13 | Actual |
| 31852 | 6990.00 | 2025-04-18 | 8 | 7 | 6 | Actual |
| 24568 | 22.04 | 2024-09-16 | 66 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-09-17 | 92 | 1 | 12 | Actual |
| 42 | 201.00 | 2022-11-17 | 89 | 1 | 3 | Actual |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 27253 | 223.00 | 2024-12-17 | 92 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 7137 | 200.00 | 2023-05-20 | 68 | 6 | 5 | Budget |
| 12787 | 16793.00 | 2023-10-18 | 7 | 7 | 5 | Actual |
| 7316 | 27.00 | 2023-05-20 | 69 | 3 | 6 | Actual |
| 26834 | 975.00 | 2024-12-17 | 81 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 30435 | 23488.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 14617 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 29808 | 34500.00 | 2025-02-16 | 99 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 19604 | -346.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 23075 | 24914.00 | 2024-08-17 | 24 | 7 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 22004 | 26.00 | 2024-07-17 | 69 | 4 | 6 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 33919 | 32559.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 25500 | 116.72 | 2024-10-17 | 89 | 6 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-17 | 61 | 1 | 6 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 26675 | 4364.67 | 2024-11-16 | 7 | 7 | 12 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 14436 | 5.01 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
Generated 2025-12-18 02:06:39.195 UTC