[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2274 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29109 | 60190.09 | 2025-01-16 | 29 | 7 | 13 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 21114 | 330.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
| 19671 | 466591.00 | 2024-05-18 | 46 | 7 | 3 | Actual |
| 25617 | 77.36 | 2024-10-16 | 89 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-11-16 | 76 | 6 | 6 | Budget |
| 37583 | 82.00 | 2025-09-16 | 69 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 31101 | 133.74 | 2025-03-18 | 89 | 6 | 11 | Actual |
| 27025 | 50984.00 | 2024-12-16 | 38 | 7 | 4 | Actual |
| 26827 | 98.00 | 2024-12-16 | 71 | 1 | 3 | Actual |
| 31234 | 51019.79 | 2025-03-18 | 13 | 7 | 12 | Actual |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 8536 | 120.00 | 2023-06-19 | 73 | 5 | 6 | Budget |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-08-17 | 68 | 1 | 8 | Budget |
| 33025 | 707.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 785 | 16551.00 | 2022-11-16 | 24 | 7 | 6 | Actual |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 28529 | -256.00 | 2025-01-16 | 91 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-08-16 | 73 | 2 | 8 | Actual |
| 3146 | 172.00 | 2023-01-17 | 90 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 33559 | 4.00 | 2025-05-18 | 96 | 2 | 13 | Actual |
| 17049 | 883.00 | 2024-02-16 | 54 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-18 | 61 | 1 | 6 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 25865 | 1052.00 | 2024-11-15 | 97 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2023-08-17 | 33 | 7 | 4 | Actual |
| 9139 | 47.00 | 2023-07-17 | 73 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-08-17 | 87 | 1 | 3 | Budget |
| 1662 | 96.00 | 2022-12-17 | 74 | 2 | 6 | Actual |
| 33927 | 23981.00 | 2025-06-18 | 100 | 7 | 5 | Actual |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 30943 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 14884 | 88.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 25508 | 111559.22 | 2024-10-16 | 101 | 6 | 11 | Actual |
| 10204 | 12604.00 | 2023-08-17 | 94 | 6 | 3 | Actual |
| 31729 | 135.00 | 2025-04-17 | 90 | 2 | 6 | Actual |
| 18396 | 1.00 | 2024-03-18 | 96 | 5 | 11 | Actual |
| 32656 | 644.00 | 2025-05-18 | 66 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 19283 | 81.61 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 3092 | 26900.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
| 19633 | 182.00 | 2024-05-18 | 84 | 6 | 3 | Actual |
| 17523 | 207.15 | 2024-02-16 | 8 | 7 | 12 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-10-17 | 76 | 4 | 6 | Actual |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 20155 | 39785.00 | 2024-05-18 | 19 | 7 | 7 | Actual |
| 8101 | 5700.00 | 2023-06-19 | 57 | 6 | 4 | Budget |
| 23184 | 8033.05 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 34168 | 514.00 | 2025-06-18 | 73 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-09-16 | 74 | 2 | 12 | Actual |
| 14270 | 46.50 | 2023-11-16 | 92 | 2 | 11 | Actual |
| 2042 | 41227.00 | 2022-12-17 | 14 | 7 | 7 | Actual |
| 425 | 100.00 | 2022-11-16 | 84 | 6 | 5 | Budget |
| 7353 | 1400.00 | 2023-05-19 | 62 | 4 | 6 | Budget |
| 30313 | 328799.00 | 2025-03-18 | 4 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-09-15 | 84 | 1 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-09-16 | 84 | 2 | 11 | Actual |
| 31613 | 15.00 | 2025-04-17 | 96 | 1 | 5 | Actual |
| 3228 | 431.39 | 2023-01-17 | 94 | 1 | 8 | Actual |
| 24812 | 74965.00 | 2024-10-16 | 15 | 7 | 4 | Actual |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 32720 | 556.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-04-17 | 90 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-10-17 | 74 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-08-17 | 85 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 2645 | 144.00 | 2023-01-17 | 68 | 6 | 5 | Actual |
| 14982 | 8277.00 | 2023-12-17 | 8 | 7 | 6 | Actual |
| 27537 | 255.02 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-10-17 | 78 | 2 | 11 | Actual |
| 37262 | 114029.00 | 2025-09-16 | 13 | 7 | 4 | Actual |
| 18721 | 387.00 | 2024-04-17 | 81 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-11-16 | 81 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 32839 | 20.00 | 2025-05-18 | 71 | 2 | 6 | Actual |
| 16474 | 27.36 | 2024-01-17 | 81 | 6 | 12 | Actual |
| 19273 | 16.72 | 2024-04-17 | 69 | 1 | 11 | Actual |
| 24340 | 8.21 | 2024-09-15 | 69 | 2 | 11 | Actual |
| 16225 | 68.85 | 2024-01-17 | 94 | 1 | 11 | Actual |
| 17561 | 424.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 15116 | 110.17 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 33274 | 50.76 | 2025-05-18 | 68 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 19075 | 349.00 | 2024-04-17 | 90 | 1 | 7 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 36005 | 92039.00 | 2025-08-17 | 31 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2025-02-15 | 35 | 7 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-15 | 37 | 7 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-16 | 76 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 14819 | 152.00 | 2023-12-17 | 73 | 1 | 6 | Actual |
| 1581 | 12800.00 | 2022-12-17 | 28 | 7 | 5 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-08-16 | 73 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 15574 | 908238.00 | 2024-01-17 | 43 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 9095 | 275782.00 | 2023-07-17 | 6 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-06-18 | 96 | 1 | 3 | Actual |
| 24083 | 27176.00 | 2024-09-15 | 32 | 7 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-18 | 29 | 7 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 23487 | 1344.40 | 2024-08-16 | 23 | 7 | 11 | Actual |
| 21398 | 97.57 | 2024-06-18 | 89 | 3 | 11 | Actual |
| 30080 | 42.25 | 2025-02-15 | 69 | 6 | 12 | Actual |
| 31173 | 19.91 | 2025-03-18 | 69 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 29324 | 43918.00 | 2025-02-15 | 32 | 7 | 4 | Actual |
| 7980 | 43720.00 | 2023-06-19 | 19 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-05-19 | 81 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-11-16 | 101 | 6 | 3 | Budget |
| 17752 | 182345.00 | 2024-03-18 | 35 | 7 | 4 | Actual |
| 3482 | 151902.00 | 2023-02-16 | 4 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 26274 | 36827.00 | 2024-11-15 | 32 | 7 | 7 | Actual |
| 19357 | 66.72 | 2024-04-17 | 73 | 4 | 11 | Actual |
| 5593 | 167164.80 | 2023-03-19 | 15 | 7 | 8 | Actual |
| 26459 | -116.26 | 2024-11-15 | 91 | 2 | 11 | Actual |
| 6019 | 750.00 | 2023-04-18 | 72 | 6 | 5 | Budget |
| 32476 | 95525.84 | 2025-04-17 | 15 | 7 | 13 | Actual |
| 2454 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 15650 | 1071.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-08-17 | 87 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 38985 | 63.53 | 2025-10-17 | 84 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-10-17 | 74 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 33832 | 46206.00 | 2025-06-18 | 40 | 7 | 4 | Actual |
| 27247 | 43.00 | 2024-12-16 | 84 | 5 | 6 | Actual |
| 24814 | 45468.00 | 2024-10-16 | 19 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-11-16 | 38 | 7 | 4 | Actual |
| 33202 | 45488.29 | 2025-05-18 | 32 | 7 | 8 | Actual |
| 20842 | 142.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-16 | 63 | 6 | 8 | Budget |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-06-18 | 61 | 2 | 6 | Actual |
| 28934 | 22.04 | 2025-01-16 | 89 | 2 | 12 | Actual |
| 29919 | 6.00 | 2025-02-15 | 96 | 3 | 11 | Actual |
| 22520 | 59.27 | 2024-07-16 | 90 | 1 | 12 | Actual |
| 8061 | 89.00 | 2023-06-19 | 69 | 1 | 4 | Actual |
| 23799 | 32964.00 | 2024-09-15 | 38 | 7 | 4 | Actual |
| 14845 | 22.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 32392 | 238.10 | 2025-04-17 | 76 | 1 | 13 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 11324 | 273.00 | 2023-09-16 | 97 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-18 | 61 | 1 | 11 | Actual |
| 12051 | 200.00 | 2023-09-16 | 85 | 1 | 7 | Budget |
| 10444 | 200.00 | 2023-08-17 | 74 | 1 | 5 | Budget |
| 15276 | 1163.55 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 21624 | 658.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 31327 | 780.21 | 2025-03-18 | 74 | 6 | 13 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 14767 | 359.00 | 2023-12-17 | 81 | 6 | 5 | Actual |
| 21562 | 2.89 | 2024-06-18 | 69 | 6 | 12 | Actual |
| 22610 | 463.00 | 2024-08-16 | 90 | 1 | 3 | Actual |
| 6407 | 100579.00 | 2023-04-18 | 39 | 7 | 6 | Actual |
| 3844 | 280.00 | 2023-02-16 | 66 | 1 | 6 | Budget |
| 35871 | 574.95 | 2025-07-17 | 66 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2025-03-18 | 61 | 6 | 13 | Actual |
| 38637 | 1387.00 | 2025-10-17 | 61 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 2771 | 60.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-11-15 | 84 | 6 | 12 | Actual |
| 22645 | 252.00 | 2024-08-16 | 90 | 6 | 3 | Actual |
| 27405 | 223801.00 | 2024-12-16 | 37 | 7 | 7 | Actual |
| 35024 | 549.00 | 2025-07-17 | 66 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 7048 | 51148.00 | 2023-05-19 | 21 | 7 | 4 | Actual |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 8706 | 7500.00 | 2023-06-19 | 53 | 6 | 7 | Budget |
| 31372 | -16463.64 | 2025-03-18 | 46 | 7 | 13 | Actual |
| 16331 | 35.87 | 2024-01-17 | 90 | 5 | 11 | Actual |
| 2700 | 114372.00 | 2023-01-17 | 29 | 7 | 5 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 29475 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 20703 | 922.00 | 2024-06-18 | 61 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2023-02-16 | 94 | 6 | 5 | Actual |
| 15075 | 19288.00 | 2023-12-17 | 8 | 7 | 7 | Actual |
| 17624 | 15301.00 | 2024-03-18 | 22 | 7 | 3 | Actual |
| 3806 | 106600.00 | 2023-02-16 | 101 | 6 | 5 | Budget |
| 11469 | 480.00 | 2023-09-16 | 65 | 6 | 4 | Budget |
| 31603 | 80.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 22866 | 564811.00 | 2024-08-16 | 6 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-10-17 | 63 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 4001 | 189.00 | 2023-02-16 | 76 | 4 | 6 | Actual |
| 17293 | 47.57 | 2024-02-16 | 68 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-01-17 | 71 | 6 | 6 | Actual |
| 5572 | 123.81 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 5418 | 45395.00 | 2023-03-19 | 34 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-11-15 | 20 | 7 | 8 | Actual |
| 7656 | 8156.00 | 2023-05-19 | 22 | 7 | 7 | Actual |
| 17609 | 11.00 | 2024-03-18 | 96 | 6 | 3 | Actual |
| 38699 | 406425.00 | 2025-10-17 | 6 | 7 | 6 | Actual |
| 31552 | -248.00 | 2025-04-17 | 91 | 6 | 4 | Actual |
| 38301 | 48386.00 | 2025-10-17 | 24 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 28059 | 518398.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 5919 | 38515.00 | 2023-04-18 | 14 | 7 | 4 | Actual |
| 29600 | 8853.00 | 2025-02-15 | 8 | 7 | 6 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-17 | 61 | 6 | 3 | Budget |
| 15983 | 31512.00 | 2024-01-17 | 40 | 7 | 6 | Actual |
| 37234 | 102.00 | 2025-09-16 | 69 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-18 | 61 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 24701 | 26036.00 | 2024-10-16 | 28 | 7 | 3 | Actual |
| 32997 | 42432.00 | 2025-05-18 | 40 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 27511 | 18710.52 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 7366 | 237.00 | 2023-05-19 | 73 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 27847 | 37056.77 | 2024-12-16 | 39 | 7 | 12 | Actual |
| 39239 | 5255.11 | 2025-10-17 | 18 | 7 | 12 | Actual |
| 30286 | 430.00 | 2025-03-18 | 66 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-10-17 | 68 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 38432 | 43918.00 | 2025-10-17 | 40 | 7 | 4 | Actual |
| 36931 | 8976.46 | 2025-08-17 | 7 | 7 | 12 | Actual |
| 22314 | 29097.08 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 20350 | 617.79 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-10-17 | 61 | 2 | 13 | Actual |
| 24032 | 239.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 39028 | 45.44 | 2025-10-17 | 69 | 4 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-08-17 | 85 | 2 | 12 | Actual |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 24033 | 85897.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
| 39284 | 213.54 | 2025-10-17 | 92 | 1 | 13 | Actual |
| 12514 | 14.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-18 | 61 | 6 | 3 | Actual |
| 31224 | 324.17 | 2025-03-18 | 92 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 37023 | 92.48 | 2025-08-17 | 71 | 6 | 13 | Actual |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 17830 | 75521.00 | 2024-03-18 | 14 | 7 | 5 | Actual |
| 1310 | -42.00 | 2022-12-17 | 91 | 7 | 3 | Actual |
| 13948 | 20.00 | 2023-11-16 | 69 | 6 | 6 | Actual |
| 7270 | 120.00 | 2023-05-19 | 73 | 2 | 6 | Budget |
| 36626 | 262528.70 | 2025-08-17 | 29 | 7 | 8 | Actual |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 21643 | 55620.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-09-16 | 57 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 23502 | 6563.65 | 2024-08-16 | 100 | 7 | 11 | Actual |
| 23753 | 36.00 | 2024-09-15 | 69 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 33277 | 109.27 | 2025-05-18 | 73 | 3 | 11 | Actual |
| 33617 | 10222.49 | 2025-05-18 | 38 | 7 | 13 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-17 | 35 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 8630 | 14956.00 | 2023-06-19 | 7 | 7 | 6 | Actual |
| 11069 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 34897 | 950.00 | 2025-07-17 | 66 | 1 | 4 | Actual |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-07-16 | 68 | 1 | 7 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 1106 | 39433.63 | 2022-11-16 | 14 | 7 | 8 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 22780 | 14268.00 | 2024-08-16 | 18 | 7 | 4 | Actual |
| 20495 | 1985.90 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 119 | 13720.00 | 2022-11-16 | 18 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 33773 | 31.00 | 2025-06-18 | 54 | 6 | 4 | Actual |
| 14702 | 25367.00 | 2023-12-17 | 24 | 7 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-07-16 | 91 | 6 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-16 | 7 | 7 | 3 | Actual |
| 38948 | 369.91 | 2025-10-17 | 73 | 1 | 11 | Actual |
| 33964 | 50.00 | 2025-06-18 | 73 | 2 | 6 | Actual |
| 9645 | 100.00 | 2023-07-17 | 66 | 5 | 6 | Budget |
| 12677 | 3000.00 | 2023-10-17 | 62 | 1 | 5 | Budget |
| 36218 | 35684.00 | 2025-08-17 | 32 | 7 | 5 | Actual |
| 16943 | 211.00 | 2024-02-16 | 80 | 5 | 6 | Actual |
| 35483 | 46900.44 | 2025-07-17 | 38 | 7 | 8 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 15363 | 864.00 | 2023-12-17 | 97 | 6 | 11 | Actual |
| 19975 | 103.00 | 2024-05-18 | 73 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-09-15 | 74 | 4 | 6 | Actual |
| 4836 | 332.00 | 2023-03-19 | 73 | 1 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 33282 | 349.70 | 2025-05-18 | 80 | 3 | 11 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 17328 | 242.25 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 31276 | 78.45 | 2025-03-18 | 84 | 1 | 13 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 2229 | 81617.75 | 2022-12-17 | 13 | 7 | 8 | Actual |
| 21493 | 27000.00 | 2024-06-18 | 99 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 38982 | 210.34 | 2025-10-17 | 81 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 31795 | 28.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2023-02-16 | 20 | 7 | 7 | Actual |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-01-17 | 90 | 6 | 8 | Actual |
| 16241 | 15.65 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 3382 | 100.00 | 2023-02-16 | 68 | 1 | 3 | Budget |
| 16758 | 30109.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 28743 | 336.94 | 2025-01-16 | 66 | 3 | 11 | Actual |
| 5754 | 116673.00 | 2023-04-18 | 46 | 7 | 3 | Actual |
| 27900 | 199.50 | 2024-12-16 | 89 | 2 | 13 | Actual |
| 39232 | 217793.12 | 2025-10-17 | 4 | 7 | 12 | Actual |
| 26325 | 473.82 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 657 | 165.00 | 2022-11-16 | 90 | 4 | 6 | Actual |
| 20988 | 99.00 | 2024-06-18 | 84 | 3 | 6 | Actual |
| 11150 | 28.35 | 2023-08-17 | 69 | 6 | 8 | Actual |
| 39353 | 75843.02 | 2025-10-17 | 13 | 7 | 13 | Actual |
| 17371 | 16781.92 | 2024-02-16 | 56 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-11-16 | 81 | 6 | 5 | Budget |
| 37973 | 10390.31 | 2025-09-16 | 24 | 7 | 11 | Actual |
| 23248 | 545.03 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 33522 | 369.68 | 2025-05-18 | 81 | 1 | 13 | Actual |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-11-16 | 13 | 7 | 12 | Actual |
| 18116 | 35199.00 | 2024-03-18 | 7 | 7 | 7 | Actual |
| 38157 | 176.69 | 2025-09-16 | 90 | 2 | 13 | Actual |
| 25899 | 5915.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 18399 | 53.95 | 2024-03-18 | 54 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-10-16 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 35875 | 92.48 | 2025-07-17 | 71 | 6 | 13 | Actual |
| 11432 | 650.00 | 2023-09-16 | 81 | 1 | 4 | Budget |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 12685 | 171.00 | 2023-10-17 | 68 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-11-16 | 29 | 7 | 7 | Actual |
| 21173 | 826426.00 | 2024-06-18 | 101 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 5149 | 5.00 | 2023-03-19 | 96 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 31514 | 1710.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-08-17 | 83 | 1 | 13 | Actual |
| 16730 | 4809.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 36848 | 359.28 | 2025-08-17 | 74 | 1 | 12 | Actual |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-06-19 | 67 | 6 | 6 | Budget |
| 22386 | 58.21 | 2024-07-16 | 68 | 3 | 11 | Actual |
| 20132 | 473.00 | 2024-05-18 | 81 | 6 | 7 | Actual |
| 22315 | 28597.07 | 2024-07-16 | 33 | 7 | 8 | Actual |
| 34195 | 228397.00 | 2025-06-18 | 15 | 7 | 7 | Actual |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 31760 | 16.00 | 2025-04-17 | 96 | 3 | 6 | Actual |
| 16859 | 172.00 | 2024-02-16 | 74 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 11945 | 123.00 | 2023-09-16 | 68 | 6 | 6 | Actual |
| 4602 | 256527.00 | 2023-03-19 | 4 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-06-18 | 13 | 7 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 26966 | 219205.00 | 2024-12-16 | 12 | 2 | 4 | Actual |
| 19438 | 158780.31 | 2024-04-17 | 4 | 7 | 11 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 34017 | 40.00 | 2025-06-18 | 71 | 4 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-18 | 57 | 6 | 4 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 16386 | 6954.08 | 2024-01-17 | 24 | 7 | 11 | Actual |
| 37520 | 4876.00 | 2025-09-16 | 63 | 6 | 6 | Actual |
| 8126 | 218.00 | 2023-06-19 | 74 | 6 | 4 | Actual |
| 19289 | -163.07 | 2024-04-17 | 91 | 1 | 11 | Actual |
| 26882 | 52000.00 | 2024-12-16 | 99 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 8185 | 18286.00 | 2023-06-19 | 100 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-02-16 | 6 | 7 | 4 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 15755 | -229.00 | 2024-01-17 | 91 | 6 | 5 | Actual |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 17907 | 1115146.00 | 2024-03-18 | 11 | 3 | 6 | Actual |
| 19388 | 43.31 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 34527 | 9692.43 | 2025-06-18 | 33 | 7 | 11 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 36850 | 379.49 | 2025-08-17 | 77 | 1 | 12 | Actual |
| 25077 | 161.00 | 2024-10-16 | 74 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-10-17 | 40 | 7 | 4 | Actual |
| 19022 | 301.00 | 2024-04-17 | 97 | 6 | 6 | Actual |
| 13532 | 66.00 | 2023-11-16 | 69 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-04-18 | 76 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-11-15 | 81 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-09-16 | 14 | 7 | 6 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 28599 | 78.36 | 2025-01-16 | 69 | 2 | 8 | Actual |
| 35527 | 298.64 | 2025-07-17 | 74 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 8294 | 7.00 | 2023-06-19 | 96 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 2555 | 10976.00 | 2023-01-17 | 18 | 7 | 4 | Actual |
| 27666 | 53.95 | 2024-12-16 | 94 | 5 | 11 | Actual |
| 13679 | 16921.00 | 2023-11-16 | 7 | 7 | 4 | Actual |
| 11113 | 128.36 | 2023-08-17 | 84 | 2 | 8 | Actual |
| 3115 | 147.00 | 2023-01-17 | 68 | 6 | 7 | Actual |
| 9160 | 100.00 | 2023-07-17 | 87 | 7 | 3 | Budget |
| 29369 | 5081.00 | 2025-02-15 | 61 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-08-17 | 61 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 38533 | 402.00 | 2025-10-17 | 66 | 1 | 6 | Actual |
| 4995 | 103.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-02-15 | 13 | 7 | 7 | Actual |
| 34518 | 5779.59 | 2025-06-18 | 20 | 7 | 11 | Actual |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 25702 | 312.00 | 2024-11-15 | 89 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-08-17 | 83 | 6 | 6 | Actual |
| 6052 | 38500.00 | 2023-04-18 | 99 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-09-15 | 63 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-12-17 | 76 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
Generated 2025-12-16 11:30:36.140 UTC