[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19929 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36143 | 107.00 | 2025-08-18 | 69 | 1 | 5 | Actual |
| 27310 | 29706.00 | 2024-12-17 | 34 | 7 | 6 | Actual |
| 38656 | 277.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-18 | 53 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 14401 | 44.38 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 27944 | 7834.73 | 2024-12-17 | 8 | 7 | 13 | Actual |
| 14594 | 42953.00 | 2023-12-18 | 40 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 17099 | 161316.00 | 2024-02-17 | 29 | 7 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 15868 | -290.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 11105 | 380.00 | 2023-08-18 | 80 | 2 | 8 | Budget |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 25829 | 19.00 | 2024-11-16 | 96 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-11-16 | 66 | 2 | 11 | Actual |
| 38708 | 178615.00 | 2025-10-18 | 21 | 7 | 6 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 2900 | -168.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 38666 | 8392.00 | 2025-10-18 | 57 | 6 | 6 | Actual |
| 14563 | -245.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 2791 | 83.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 12072 | 31556.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 32569 | 87190.00 | 2025-05-19 | 15 | 7 | 3 | Actual |
| 16856 | 10.00 | 2024-02-17 | 69 | 2 | 6 | Actual |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 23809 | 430.00 | 2024-09-16 | 66 | 1 | 5 | Actual |
| 7774 | 98200.00 | 2023-05-20 | 56 | 6 | 8 | Budget |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 19241 | 28400.10 | 2024-04-18 | 8 | 7 | 8 | Actual |
| 26472 | 95.44 | 2024-11-16 | 73 | 3 | 11 | Actual |
| 34134 | 510.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-10-18 | 84 | 6 | 11 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 12306 | 166.24 | 2023-09-17 | 90 | 6 | 8 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-08-18 | 12 | 2 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-17 | 23 | 7 | 3 | Actual |
| 33231 | 160.34 | 2025-05-19 | 84 | 1 | 11 | Actual |
| 15544 | 14365.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 25893 | 350000.00 | 2024-11-16 | 42 | 7 | 4 | Actual |
| 2974 | 135.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 16484 | 4.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 18072 | -285.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 3164 | 9315.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 21931 | 226.00 | 2024-07-17 | 81 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 21669 | 306.00 | 2024-07-17 | 90 | 6 | 3 | Actual |
| 35834 | 126391.33 | 2025-07-18 | 12 | 2 | 13 | Actual |
| 27427 | 1269.29 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 36890 | 41.19 | 2025-08-18 | 92 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 5687 | 70.00 | 2023-04-19 | 68 | 6 | 3 | Budget |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 2949 | 38.00 | 2023-01-18 | 94 | 5 | 6 | Actual |
| 1369 | 6900.00 | 2022-12-18 | 57 | 6 | 4 | Budget |
| 22076 | 340.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
| 5440 | 246.54 | 2023-03-20 | 68 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 6286 | 49.00 | 2023-04-19 | 68 | 5 | 6 | Actual |
| 19131 | 21517.00 | 2024-04-18 | 24 | 7 | 7 | Actual |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 13853 | 117.00 | 2023-11-17 | 92 | 2 | 6 | Actual |
| 23007 | 17.00 | 2024-08-17 | 69 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-18 | 46 | 7 | 4 | Actual |
| 29845 | 49.70 | 2025-02-16 | 69 | 1 | 11 | Actual |
| 15600 | 98.00 | 2024-01-18 | 92 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 37979 | 34101.39 | 2025-09-17 | 34 | 7 | 11 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 34636 | 5255.11 | 2025-06-19 | 18 | 7 | 12 | Actual |
| 1564 | 38500.00 | 2022-12-18 | 99 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 26845 | 20.00 | 2024-12-17 | 96 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 31144 | 122.04 | 2025-03-19 | 68 | 1 | 12 | Actual |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 20142 | 18025.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 13123 | 9604.00 | 2023-10-18 | 18 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2025-07-18 | 21 | 7 | 11 | Actual |
| 16078 | 698969.00 | 2024-01-18 | 46 | 7 | 7 | Actual |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 28133 | 346.00 | 2025-01-17 | 74 | 6 | 4 | Actual |
| 33365 | 121724.30 | 2025-05-19 | 15 | 7 | 11 | Actual |
| 15602 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-10-18 | 87 | 1 | 13 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-10-18 | 87 | 4 | 11 | Actual |
| 25117 | 102582.00 | 2024-10-17 | 37 | 7 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-18 | 57 | 6 | 13 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 4479 | 61100.70 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-08-18 | 84 | 6 | 3 | Budget |
| 18044 | 103375.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
| 5201 | 1120.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 24707 | 153251.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 6065 | 36940.00 | 2023-04-19 | 21 | 7 | 5 | Actual |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-10-17 | 66 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-16 | 33 | 7 | 12 | Actual |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 27228 | 11.00 | 2024-12-17 | 96 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-11-17 | 87 | 1 | 3 | Budget |
| 21592 | 3795.51 | 2024-06-19 | 18 | 7 | 12 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 31852 | 6990.00 | 2025-04-18 | 8 | 7 | 6 | Actual |
| 5179 | 179.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 10404 | 34976.00 | 2023-08-18 | 19 | 7 | 4 | Actual |
| 24323 | 52.89 | 2024-09-16 | 84 | 1 | 11 | Actual |
| 16077 | 2774054.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 35605 | 7.14 | 2025-07-18 | 69 | 5 | 11 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 36863 | 96.51 | 2025-08-18 | 94 | 1 | 12 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 31608 | 255.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 12129 | 19629.00 | 2023-09-17 | 7 | 7 | 7 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-12-17 | 84 | 3 | 11 | Actual |
| 35686 | -77758.18 | 2025-07-18 | 43 | 7 | 11 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2025-06-19 | 35 | 7 | 4 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 31613 | 15.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 24961 | 4.00 | 2024-10-17 | 69 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-11-16 | 69 | 5 | 11 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 23039 | 23.00 | 2024-08-17 | 69 | 6 | 6 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 18757 | 133942.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 425 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 12952 | 246.00 | 2023-10-18 | 90 | 3 | 6 | Actual |
| 25520 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 8775 | 151903.00 | 2023-06-20 | 15 | 7 | 7 | Actual |
| 516 | 82.00 | 2022-11-17 | 94 | 1 | 6 | Actual |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 14304 | 111.40 | 2023-11-17 | 66 | 4 | 11 | Actual |
| 27554 | 305.02 | 2024-12-17 | 90 | 1 | 11 | Actual |
| 4798 | 34976.00 | 2023-03-20 | 19 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 21891 | 9288.00 | 2024-07-17 | 8 | 7 | 5 | Actual |
| 15570 | 218045.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 11589 | 246.00 | 2023-09-17 | 94 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 31256 | 283255.40 | 2025-03-19 | 46 | 7 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-20 | 7 | 7 | 7 | Actual |
| 32830 | 42451.00 | 2025-05-19 | 12 | 2 | 6 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 4025 | 6.00 | 2023-02-17 | 96 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-08-18 | 65 | 6 | 7 | Budget |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 34242 | 457.15 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 11920 | 121.00 | 2023-09-17 | 92 | 5 | 6 | Actual |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 219 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Actual |
| 4742 | 19217.00 | 2023-03-20 | 63 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 33320 | 93.31 | 2025-05-19 | 94 | 4 | 11 | Actual |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 3896 | 50.00 | 2023-02-17 | 68 | 2 | 6 | Budget |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 23719 | 55.00 | 2024-09-16 | 69 | 1 | 4 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 3881 | 9.00 | 2023-02-17 | 96 | 1 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-17 | 23 | 7 | 5 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 34386 | 70.97 | 2025-06-19 | 90 | 2 | 11 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 36372 | 162.00 | 2025-08-18 | 66 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-10-18 | 65 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 20843 | 675.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 28819 | 1.00 | 2025-01-17 | 96 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 3798 | 278.00 | 2023-02-17 | 90 | 6 | 5 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 4793 | 7700.00 | 2023-03-20 | 8 | 7 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 36308 | 646.00 | 2025-08-18 | 92 | 3 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 13973 | 15160.00 | 2023-11-17 | 7 | 7 | 6 | Actual |
| 13189 | 256.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
| 20860 | 553.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 20578 | 6.00 | 2024-05-19 | 96 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 22473 | 3404.01 | 2024-07-17 | 8 | 7 | 11 | Actual |
| 33285 | 76.29 | 2025-05-19 | 83 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 28058 | 57757.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 12684 | 200.00 | 2023-10-18 | 68 | 1 | 5 | Budget |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 38472 | 16183.00 | 2025-10-18 | 63 | 6 | 5 | Actual |
| 33572 | 57.39 | 2025-05-19 | 69 | 6 | 13 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-19 | 46 | 7 | 4 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 1971 | 284.00 | 2022-12-18 | 94 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 2032 | 7.00 | 2022-12-18 | 96 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 29196 | 22720.00 | 2025-02-16 | 20 | 7 | 3 | Actual |
| 15703 | 182.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 37727 | 43138.25 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 13636 | -252.00 | 2023-11-17 | 91 | 1 | 4 | Actual |
| 34485 | 47.57 | 2025-06-19 | 69 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 21240 | 554.12 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 16047 | 114254.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-11-17 | 68 | 2 | 8 | Budget |
| 21089 | 39785.00 | 2024-06-19 | 19 | 7 | 6 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 34209 | 139264.00 | 2025-06-19 | 35 | 7 | 7 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 18441 | 3795.51 | 2024-03-19 | 18 | 7 | 11 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 24134 | 50.00 | 2024-09-16 | 69 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2023-11-17 | 37 | 7 | 5 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 22256 | 182.90 | 2024-07-17 | 90 | 2 | 8 | Actual |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 1735 | -250.00 | 2022-12-18 | 91 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 18445 | 3288.05 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 5972 | 480.00 | 2023-04-19 | 81 | 1 | 5 | Budget |
| 17217 | 26718.25 | 2024-02-17 | 24 | 7 | 8 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 28174 | 262175.00 | 2025-01-17 | 37 | 7 | 4 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 22662 | 17657.00 | 2024-08-17 | 20 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2024-04-18 | 38 | 7 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 31498 | 1141.00 | 2025-04-18 | 66 | 1 | 4 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-17 | 57 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-11-16 | 52 | 6 | 13 | Actual |
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 8174 | 44596.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 19098 | 405.00 | 2024-04-18 | 74 | 6 | 7 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 28352 | -457.00 | 2025-01-17 | 91 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 11649 | -198.00 | 2023-09-17 | 91 | 6 | 5 | Actual |
| 38992 | 94.38 | 2025-10-18 | 94 | 2 | 11 | Actual |
| 32114 | 207.15 | 2025-04-18 | 94 | 1 | 11 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 1907 | 8931.00 | 2022-12-18 | 20 | 7 | 6 | Actual |
| 2501 | 336.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2025-04-18 | 38 | 7 | 11 | Actual |
| 18532 | 12093.54 | 2024-03-19 | 19 | 7 | 12 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 11800 | 313.00 | 2023-09-17 | 73 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-09-17 | 82 | 1 | 3 | Budget |
| 32078 | 43323.10 | 2025-04-18 | 32 | 7 | 8 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 34919 | 18.00 | 2025-07-18 | 96 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 14307 | 12.46 | 2023-11-17 | 69 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 37918 | 17.78 | 2025-09-17 | 89 | 5 | 11 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 33283 | 216.72 | 2025-05-19 | 81 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 16593 | 6254.00 | 2024-02-17 | 23 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-10-18 | 31 | 7 | 8 | Actual |
| 15067 | 110898.00 | 2023-12-18 | 94 | 6 | 7 | Actual |
| 33041 | 96.00 | 2025-05-19 | 69 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 3992 | 80.00 | 2023-02-17 | 68 | 4 | 6 | Budget |
| 35066 | 209982.00 | 2025-07-18 | 29 | 7 | 5 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 7891 | 380.00 | 2023-06-20 | 81 | 1 | 3 | Budget |
| 13472 | 15998.35 | 2023-10-18 | 100 | 7 | 8 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 38789 | 71000.00 | 2025-10-18 | 99 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-11-17 | 99 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-06-20 | 68 | 1 | 3 | Budget |
| 15717 | 608.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 32718 | 87.00 | 2025-05-19 | 69 | 1 | 5 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 33378 | 42994.11 | 2025-05-19 | 34 | 7 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-16 | 33 | 7 | 11 | Actual |
| 7288 | 56.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 17456 | -50.30 | 2024-02-17 | 91 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-05-19 | 71 | 2 | 12 | Actual |
| 7446 | 6752.00 | 2023-05-20 | 53 | 6 | 6 | Actual |
| 39054 | 24.16 | 2025-10-18 | 68 | 5 | 11 | Actual |
| 37427 | 82.00 | 2025-09-17 | 89 | 2 | 6 | Actual |
| 22516 | 5.01 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 18692 | 819.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 31597 | 466.00 | 2025-04-18 | 74 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 37192 | 39969.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 18590 | 655.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-18 | 28 | 7 | 7 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 39294 | 73.18 | 2025-10-18 | 69 | 2 | 13 | Actual |
| 33219 | 242.25 | 2025-05-19 | 68 | 1 | 11 | Actual |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 22715 | 64.00 | 2024-08-17 | 69 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 324 | 23636.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 34115 | 22354.00 | 2025-06-19 | 34 | 7 | 6 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 4724 | 156941.00 | 2023-03-20 | 12 | 2 | 4 | Actual |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 18023 | 11033.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 27665 | 101.82 | 2024-12-17 | 92 | 5 | 11 | Actual |
| 37662 | 45036.00 | 2025-09-17 | 38 | 7 | 7 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 5368 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 27674 | 2030.58 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 1640 | 73.00 | 2022-12-18 | 94 | 1 | 6 | Actual |
| 30945 | 17587.77 | 2025-03-19 | 20 | 7 | 8 | Actual |
Generated 2025-12-17 13:37:48.861 UTC