[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 4945 | 13062.00 | 2023-03-20 | 28 | 7 | 5 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 1179 | 6525.00 | 2022-12-18 | 52 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-17 | 63 | 6 | 4 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 22050 | 9066.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 29979 | 5598.74 | 2025-02-16 | 94 | 6 | 11 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 14454 | 14.59 | 2023-11-17 | 68 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 24548 | 7.14 | 2024-09-16 | 81 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 37034 | 134.59 | 2025-08-18 | 84 | 6 | 13 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 10465 | 153.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 25402 | 198.64 | 2024-10-17 | 74 | 3 | 11 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 21158 | 823.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 25191 | 33598.00 | 2024-10-17 | 7 | 7 | 7 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 320 | 32590.00 | 2022-11-17 | 35 | 7 | 4 | Actual |
| 38812 | 191238.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 37635 | 58841.00 | 2025-09-17 | 94 | 6 | 7 | Actual |
| 16907 | 179.00 | 2024-02-17 | 66 | 4 | 6 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-17 | 40 | 7 | 5 | Actual |
| 27018 | 260766.00 | 2024-12-17 | 29 | 7 | 4 | Actual |
| 7658 | 16551.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 21075 | -246.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 32504 | 473.00 | 2025-05-19 | 68 | 1 | 3 | Actual |
| 31725 | 35.00 | 2025-04-18 | 84 | 2 | 6 | Actual |
| 18110 | 8.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 18654 | 310.00 | 2024-04-18 | 74 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-04-18 | 90 | 1 | 3 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 4238 | 46.00 | 2023-02-17 | 69 | 6 | 7 | Actual |
| 33815 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 13962 | 340.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 27223 | 382.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 4782 | -184.00 | 2023-03-20 | 91 | 6 | 4 | Actual |
| 36252 | -421.00 | 2025-08-18 | 91 | 1 | 6 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 35069 | 27620.00 | 2025-07-18 | 33 | 7 | 5 | Actual |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 33911 | 12838.00 | 2025-06-19 | 22 | 7 | 5 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 18963 | 6.00 | 2024-04-18 | 96 | 4 | 6 | Actual |
| 10994 | 307.00 | 2023-08-18 | 92 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-18 | 56 | 6 | 12 | Actual |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 12795 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 618 | 1502.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 3693 | 48991.00 | 2023-02-17 | 39 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 26374 | 7.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 25801 | 4.00 | 2024-11-16 | 96 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 9995 | 90.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 14872 | 39.00 | 2023-12-18 | 69 | 3 | 6 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 29318 | 16948.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-07-18 | 81 | 1 | 6 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 23131 | 72.00 | 2024-08-17 | 69 | 6 | 7 | Actual |
| 25201 | 4422.00 | 2024-10-17 | 23 | 7 | 7 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 29143 | 468.00 | 2025-02-16 | 89 | 1 | 3 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 38781 | 990.00 | 2025-10-18 | 87 | 6 | 7 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-12-18 | 52 | 6 | 8 | Actual |
| 39403 | 21733.20 | 2025-11-16 | 92 | 7 | 12 | Actual |
| 14944 | 17426.00 | 2023-12-18 | 53 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 13864 | 23.00 | 2023-11-17 | 69 | 3 | 6 | Actual |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 30453 | 239293.00 | 2025-03-19 | 35 | 7 | 4 | Actual |
| 5255 | 7.00 | 2023-03-20 | 96 | 6 | 6 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 18090 | 44.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-11-17 | 81 | 6 | 4 | Actual |
| 15758 | 9.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 30789 | 535.00 | 2025-03-19 | 66 | 6 | 7 | Actual |
| 2433 | 92.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-10-18 | 8 | 7 | 4 | Actual |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 7454 | 1300.00 | 2023-05-20 | 61 | 6 | 6 | Budget |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-17 | 81 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 28852 | 18708.55 | 2025-01-17 | 94 | 6 | 11 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 24320 | 169.91 | 2024-09-16 | 81 | 1 | 11 | Actual |
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-18 | 61 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 10877 | 132096.00 | 2023-08-18 | 29 | 7 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-17 | 11 | 3 | 6 | Actual |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 22019 | 230.00 | 2024-07-17 | 90 | 4 | 6 | Actual |
| 24762 | 878.00 | 2024-10-17 | 87 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 19937 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 16884 | 45.00 | 2024-02-17 | 69 | 3 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 28155 | 26494.00 | 2025-01-17 | 7 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2023-07-18 | 52 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 11229 | 200.00 | 2023-09-17 | 68 | 1 | 3 | Budget |
| 33008 | 104.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 24208 | 405.63 | 2024-09-16 | 90 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 26236 | 577.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 5323 | 200.00 | 2023-03-20 | 84 | 1 | 7 | Budget |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 14243 | 58.21 | 2023-11-17 | 94 | 1 | 11 | Actual |
| 24903 | 112936.00 | 2024-10-17 | 13 | 7 | 5 | Actual |
| 2246 | 85854.20 | 2022-12-18 | 37 | 7 | 8 | Actual |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-10-18 | 94 | 1 | 12 | Actual |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-04-18 | 69 | 1 | 8 | Actual |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 25831 | 33936.00 | 2024-11-16 | 52 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 26042 | 121.00 | 2024-11-16 | 90 | 2 | 6 | Actual |
| 11009 | 30604.00 | 2023-08-18 | 19 | 7 | 7 | Actual |
| 22345 | 288.00 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-18 | 8 | 7 | 6 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 25262 | 179.87 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 33796 | 204.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 13269 | 3436.00 | 2023-10-18 | 23 | 7 | 7 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 5797 | 108.00 | 2023-04-19 | 90 | 7 | 3 | Actual |
| 36805 | 5102.98 | 2025-08-18 | 94 | 6 | 11 | Actual |
| 39155 | 356.08 | 2025-10-18 | 81 | 1 | 12 | Actual |
| 27446 | 231.39 | 2024-12-17 | 68 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 12044 | 525.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 6024 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 34823 | 648.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 36116 | 62956.00 | 2025-08-18 | 19 | 7 | 4 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 11385 | 100.00 | 2023-09-17 | 81 | 7 | 3 | Budget |
| 6067 | 2886.00 | 2023-04-19 | 23 | 7 | 5 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 1417 | 208.00 | 2022-12-18 | 90 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 29518 | 151.00 | 2025-02-16 | 73 | 4 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-18 | 19 | 7 | 3 | Actual |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 8736 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 34974 | 83599.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 849 | 27642.00 | 2022-11-17 | 12 | 2 | 7 | Actual |
| 25675 | -41822.00 | 2024-11-15 | 93 | 7 | 11 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 7972 | 211331.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2024-09-16 | 19 | 7 | 4 | Actual |
| 3775 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 1783 | 257.00 | 2022-12-18 | 92 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-10-18 | 87 | 2 | 6 | Actual |
| 34562 | 112.46 | 2025-06-19 | 94 | 1 | 12 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-10-17 | 53 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 26399 | 145818.95 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 21017 | 161.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 17714 | 558.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 32645 | 124453.00 | 2025-05-19 | 12 | 2 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 4129 | 285.00 | 2023-02-17 | 90 | 6 | 6 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 11417 | 88.00 | 2023-09-17 | 69 | 1 | 4 | Actual |
| 22903 | 153.00 | 2024-08-17 | 74 | 1 | 6 | Actual |
| 22464 | 307.15 | 2024-07-17 | 92 | 6 | 11 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
| 26869 | 775.00 | 2024-12-17 | 81 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 24813 | 14268.00 | 2024-10-17 | 18 | 7 | 4 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 29823 | 33260.79 | 2025-02-16 | 24 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-10-17 | 40 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 7528 | 25020.00 | 2023-05-20 | 38 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 4891 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 13577 | 188135.00 | 2023-11-17 | 37 | 7 | 3 | Actual |
| 2841 | 43.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 22650 | 996.00 | 2024-08-17 | 97 | 6 | 3 | Actual |
| 25390 | 10.33 | 2024-10-17 | 94 | 2 | 11 | Actual |
| 12908 | 870667.00 | 2023-10-18 | 10 | 3 | 6 | Actual |
| 19721 | 237.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 20429 | 2.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-11-16 | 90 | 1 | 11 | Actual |
| 16910 | 20.00 | 2024-02-17 | 69 | 4 | 6 | Actual |
| 11586 | 273.00 | 2023-09-17 | 90 | 1 | 5 | Actual |
| 4751 | 36.00 | 2023-03-20 | 69 | 6 | 4 | Actual |
| 27696 | 140.12 | 2024-12-17 | 89 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-10-18 | 76 | 2 | 8 | Actual |
| 24507 | 235.87 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 2701 | 39952.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 37837 | 33.74 | 2025-09-17 | 89 | 2 | 11 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 15755 | -229.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-08-18 | 84 | 1 | 8 | Actual |
| 5696 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-09-17 | 72 | 6 | 6 | Actual |
| 7715 | 290.48 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 34116 | 157429.00 | 2025-06-19 | 35 | 7 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 18071 | 356.00 | 2024-03-19 | 90 | 1 | 7 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 6510 | 100.00 | 2023-04-19 | 84 | 6 | 7 | Budget |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 30232 | 1520.58 | 2025-02-16 | 23 | 7 | 13 | Actual |
| 17144 | 331.39 | 2024-02-17 | 66 | 2 | 8 | Actual |
| 33089 | 36827.00 | 2025-05-19 | 40 | 7 | 7 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 31131 | 53530.48 | 2025-03-19 | 37 | 7 | 11 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 33597 | 13027.81 | 2025-05-19 | 7 | 7 | 13 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 22887 | 25775.00 | 2024-08-17 | 38 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 11197 | 33121.40 | 2023-08-18 | 19 | 7 | 8 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 4727 | 4100.00 | 2023-03-20 | 53 | 6 | 4 | Budget |
| 37383 | 265.00 | 2025-09-17 | 66 | 1 | 6 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 23470 | 2119.95 | 2024-08-17 | 94 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 18755 | 28758.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-06-20 | 68 | 2 | 8 | Actual |
| 792 | 29888.00 | 2022-11-17 | 35 | 7 | 6 | Actual |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 29665 | 180.00 | 2025-02-16 | 68 | 6 | 7 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 4643 | 14.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 3855 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
| 29901 | 39.06 | 2025-02-16 | 71 | 3 | 11 | Actual |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 3014 | 189356.00 | 2023-01-18 | 4 | 7 | 6 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 7964 | -186.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 32018 | 222.30 | 2025-04-18 | 89 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 17726 | 370.00 | 2024-03-19 | 92 | 6 | 4 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 13761 | 94.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-07-18 | 34 | 7 | 4 | Actual |
| 35321 | 346.00 | 2025-07-18 | 74 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 34108 | 6123.00 | 2025-06-19 | 23 | 7 | 6 | Actual |
| 25793 | 57.00 | 2024-11-16 | 84 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 8028 | 90.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 18802 | 566.00 | 2024-04-18 | 66 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-11-17 | 92 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 22885 | 83697.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 384 | 500.00 | 2022-11-17 | 57 | 6 | 5 | Budget |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 16954 | 5.00 | 2024-02-17 | 96 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 38132 | 194.24 | 2025-09-17 | 92 | 1 | 13 | Actual |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 14321 | 60.33 | 2023-11-17 | 89 | 4 | 11 | Actual |
| 16421 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 33638 | 983.00 | 2025-06-19 | 81 | 1 | 3 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 34915 | 604.00 | 2025-07-18 | 90 | 1 | 4 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 3034 | 70667.00 | 2023-01-18 | 35 | 7 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2024-09-16 | 18 | 7 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 13686 | 13269.00 | 2023-11-17 | 20 | 7 | 4 | Actual |
| 21162 | 153.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
| 8711 | 171670.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 14412 | 70.97 | 2023-11-17 | 89 | 1 | 12 | Actual |
| 10881 | 26110.00 | 2023-08-18 | 34 | 7 | 6 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 1414 | 550.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 35684 | 80700.14 | 2025-07-18 | 39 | 7 | 11 | Actual |
| 25746 | 489022.00 | 2024-11-16 | 4 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 33272 | 120.97 | 2025-05-19 | 66 | 3 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-18 | 63 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-10-17 | 73 | 6 | 11 | Actual |
| 35539 | 135.87 | 2025-07-18 | 90 | 2 | 11 | Actual |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 17059 | 192.00 | 2024-02-17 | 68 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 6653 | 0.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 17466 | 6.08 | 2024-02-17 | 68 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 31767 | 73.00 | 2025-04-18 | 68 | 4 | 6 | Actual |
| 33829 | 147913.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 37010 | 3717.11 | 2025-08-18 | 52 | 6 | 13 | Actual |
| 28690 | 165.66 | 2025-01-17 | 68 | 1 | 11 | Actual |
| 3848 | 100.00 | 2023-02-17 | 68 | 1 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 27325 | 323.00 | 2024-12-17 | 68 | 1 | 7 | Actual |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
Generated 2025-12-17 08:24:51.695 UTC