[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31756 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19965 | 11.00 | 2024-05-18 | 96 | 3 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-16 | 63 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-17 | 52 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 37852 | 219.91 | 2025-09-16 | 73 | 3 | 11 | Actual |
| 1394 | 200.00 | 2022-12-17 | 74 | 6 | 4 | Budget |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-18 | 28 | 7 | 12 | Actual |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 33971 | 11.00 | 2025-06-18 | 82 | 2 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-17 | 28 | 7 | 3 | Actual |
| 31108 | 27000.00 | 2025-03-18 | 99 | 6 | 11 | Actual |
| 36634 | 99086.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 37187 | 159.00 | 2025-09-16 | 90 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-11-15 | 81 | 6 | 4 | Actual |
| 23878 | 34101.00 | 2024-09-15 | 19 | 7 | 5 | Actual |
| 22037 | 188.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-09-16 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 19145 | 21395.00 | 2024-04-17 | 100 | 7 | 7 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 29412 | 5248.00 | 2025-02-15 | 23 | 7 | 5 | Actual |
| 8091 | 436.00 | 2023-06-19 | 92 | 1 | 4 | Actual |
| 2651 | 291.00 | 2023-01-17 | 73 | 6 | 5 | Actual |
| 38633 | -207.00 | 2025-10-17 | 91 | 4 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-16 | 31 | 7 | 4 | Actual |
| 21792 | 8.00 | 2024-07-16 | 96 | 6 | 4 | Actual |
| 35781 | 276586.76 | 2025-07-17 | 6 | 7 | 12 | Actual |
| 21326 | 118.85 | 2024-06-18 | 66 | 1 | 11 | Actual |
| 9275 | 8.00 | 2023-07-17 | 96 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-17 | 72 | 6 | 4 | Actual |
| 9901 | 17902.00 | 2023-07-17 | 33 | 7 | 7 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 5748 | 126961.00 | 2023-04-18 | 35 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 32921 | 141.00 | 2025-05-18 | 74 | 5 | 6 | Actual |
| 31014 | 68.85 | 2025-03-18 | 90 | 2 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-16 | 61 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-08-16 | 68 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 27559 | 304936.23 | 2024-12-16 | 12 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 32933 | 167.00 | 2025-05-18 | 90 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 13114 | 198366.00 | 2023-10-17 | 101 | 6 | 6 | Actual |
| 11875 | 6.00 | 2023-09-16 | 96 | 4 | 6 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 14629 | 376.00 | 2023-12-17 | 66 | 1 | 4 | Actual |
| 20595 | 7228.55 | 2024-05-18 | 24 | 7 | 12 | Actual |
| 379 | 2200.00 | 2022-11-16 | 52 | 6 | 5 | Budget |
| 26828 | 527.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
| 19455 | 8260.49 | 2024-04-17 | 32 | 7 | 11 | Actual |
| 38809 | 35916.00 | 2025-10-17 | 33 | 7 | 7 | Actual |
| 14386 | 48770.82 | 2023-11-16 | 39 | 7 | 11 | Actual |
| 31024 | 140.12 | 2025-03-18 | 67 | 3 | 11 | Actual |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 28610 | 193.51 | 2025-01-16 | 84 | 2 | 8 | Actual |
| 19063 | 342.00 | 2024-04-17 | 74 | 1 | 7 | Actual |
| 6167 | 50.00 | 2023-04-18 | 84 | 2 | 6 | Budget |
| 15754 | 286.00 | 2024-01-17 | 90 | 6 | 5 | Actual |
| 29599 | 12816.00 | 2025-02-15 | 7 | 7 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 24783 | 54.00 | 2024-10-16 | 71 | 6 | 4 | Actual |
| 30292 | 355.00 | 2025-03-18 | 73 | 6 | 3 | Actual |
| 22387 | 17.78 | 2024-07-16 | 69 | 3 | 11 | Actual |
| 4018 | 351.00 | 2023-02-16 | 87 | 4 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 6152 | 122.00 | 2023-04-18 | 76 | 2 | 6 | Actual |
| 2772 | 51.00 | 2023-01-17 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 28095 | 380.00 | 2025-01-16 | 68 | 1 | 4 | Actual |
| 38220 | 782405.42 | 2025-09-16 | 43 | 7 | 13 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 36265 | 62.00 | 2025-08-17 | 73 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-11-16 | 66 | 7 | 3 | Actual |
| 35116 | 157.00 | 2025-07-17 | 74 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-16 | 61 | 1 | 12 | Actual |
| 13080 | 380.00 | 2023-10-17 | 72 | 6 | 6 | Budget |
| 22414 | 16.72 | 2024-07-16 | 69 | 4 | 11 | Actual |
| 35772 | 307.15 | 2025-07-17 | 90 | 6 | 12 | Actual |
| 11762 | 100.00 | 2023-09-16 | 81 | 2 | 6 | Budget |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-11-15 | 66 | 1 | 4 | Actual |
| 16844 | 349.00 | 2024-02-16 | 90 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 14968 | 70.00 | 2023-12-17 | 84 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 6751 | 260.00 | 2023-05-19 | 67 | 1 | 3 | Actual |
| 35297 | 300.00 | 2025-07-17 | 89 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2024-06-18 | 61 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 3271 | 380.00 | 2023-01-17 | 87 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-16 | 99 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-17 | 63 | 6 | 5 | Actual |
| 28321 | 139.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 21215 | 446.54 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 33061 | 13.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 28723 | 115.65 | 2025-01-16 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2023-03-19 | 76 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 9111 | 33676.00 | 2023-07-17 | 32 | 7 | 3 | Actual |
| 30155 | -65.41 | 2025-02-15 | 91 | 1 | 13 | Actual |
| 1154 | 545.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 36250 | 343.00 | 2025-08-17 | 89 | 1 | 6 | Actual |
| 13331 | 9.00 | 2023-10-17 | 96 | 1 | 8 | Actual |
| 4909 | 464.00 | 2023-03-19 | 81 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-10-17 | 57 | 6 | 8 | Budget |
| 9879 | 403.00 | 2023-07-17 | 97 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 35724 | 17.78 | 2025-07-17 | 69 | 2 | 12 | Actual |
| 15092 | 183961.00 | 2023-12-17 | 35 | 7 | 7 | Actual |
| 11668 | 7132.00 | 2023-09-16 | 22 | 7 | 5 | Actual |
| 11748 | 40.00 | 2023-09-16 | 71 | 2 | 6 | Budget |
| 23914 | 32.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 21306 | 4739.05 | 2024-06-18 | 23 | 7 | 8 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-10-17 | 67 | 2 | 6 | Actual |
| 35620 | 30.55 | 2025-07-17 | 90 | 5 | 11 | Actual |
| 10351 | 316.00 | 2023-08-17 | 66 | 6 | 4 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-17 | 101 | 6 | 4 | Budget |
| 35113 | 15.00 | 2025-07-17 | 69 | 2 | 6 | Actual |
| 34833 | 2318.00 | 2025-07-17 | 94 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-12-17 | 87 | 6 | 12 | Actual |
| 26672 | 250049.04 | 2024-11-15 | 101 | 6 | 12 | Actual |
| 345 | 64.00 | 2022-11-16 | 71 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-18 | 62 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 29187 | 416186.00 | 2025-02-15 | 4 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 20544 | 55.02 | 2024-05-18 | 90 | 2 | 12 | Actual |
| 32155 | 193.32 | 2025-04-17 | 76 | 3 | 11 | Actual |
| 30058 | 23.10 | 2025-02-15 | 84 | 2 | 12 | Actual |
| 16925 | 228.00 | 2024-02-16 | 90 | 4 | 6 | Actual |
| 8817 | 200.00 | 2023-06-19 | 74 | 1 | 8 | Budget |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 36978 | 141.61 | 2025-08-17 | 89 | 1 | 13 | Actual |
| 7896 | 96.00 | 2023-06-19 | 84 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-17 | 12 | 2 | 3 | Actual |
| 8123 | 480.00 | 2023-06-19 | 72 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 36863 | 96.51 | 2025-08-17 | 94 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 4808 | 20672.00 | 2023-03-19 | 33 | 7 | 4 | Actual |
| 33117 | 704.12 | 2025-05-18 | 92 | 1 | 8 | Actual |
| 27800 | 41.19 | 2024-12-16 | 69 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 5049 | 107.00 | 2023-03-19 | 90 | 2 | 6 | Actual |
| 19659 | 25753.00 | 2024-05-18 | 28 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-06-18 | 74 | 1 | 5 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 3378 | 280.00 | 2023-02-16 | 66 | 1 | 3 | Budget |
| 24494 | 57458.21 | 2024-09-15 | 31 | 7 | 11 | Actual |
| 36258 | 498.00 | 2025-08-17 | 62 | 2 | 6 | Actual |
| 2536 | 550.00 | 2023-01-17 | 87 | 6 | 4 | Budget |
| 25575 | 10.33 | 2024-10-16 | 76 | 2 | 12 | Actual |
| 16402 | 267.79 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-08-17 | 82 | 5 | 11 | Actual |
| 13461 | 66056.86 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 1216 | 380.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 6913 | 30.00 | 2023-05-19 | 83 | 7 | 3 | Budget |
| 28336 | 55.00 | 2025-01-16 | 69 | 3 | 6 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-18 | 32 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-02-16 | 84 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 10996 | 8.00 | 2023-08-17 | 96 | 6 | 7 | Actual |
| 13901 | 59.00 | 2023-11-16 | 84 | 4 | 6 | Actual |
| 13071 | 223.00 | 2023-10-17 | 66 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 18879 | 216.00 | 2024-04-17 | 90 | 1 | 6 | Actual |
| 19547 | -103.49 | 2024-04-17 | 91 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2024-01-17 | 31 | 7 | 12 | Actual |
| 28424 | 176.00 | 2025-01-16 | 74 | 6 | 6 | Actual |
| 22944 | 90.00 | 2024-08-16 | 92 | 2 | 6 | Actual |
| 31917 | 79.00 | 2025-04-17 | 69 | 6 | 7 | Actual |
| 7964 | -186.00 | 2023-06-19 | 91 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 15742 | 202.00 | 2024-01-17 | 74 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-10-16 | 66 | 6 | 7 | Actual |
| 21199 | 961955.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 17813 | 144.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 2412 | 60.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
| 425 | 100.00 | 2022-11-16 | 84 | 6 | 5 | Budget |
| 38408 | 732890.00 | 2025-10-17 | 4 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-11-16 | 73 | 6 | 8 | Budget |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 34149 | 382.00 | 2025-06-18 | 94 | 1 | 7 | Actual |
| 37654 | 24687.00 | 2025-09-16 | 28 | 7 | 7 | Actual |
| 18982 | 37.00 | 2024-04-17 | 84 | 5 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 31054 | 44.38 | 2025-03-18 | 71 | 4 | 11 | Actual |
| 33248 | 30.55 | 2025-05-18 | 69 | 2 | 11 | Actual |
| 20430 | 1310.36 | 2024-05-18 | 52 | 6 | 11 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 4123 | 124.00 | 2023-02-16 | 84 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-02-15 | 74 | 2 | 12 | Actual |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 15629 | 262.00 | 2024-01-17 | 94 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-12-17 | 68 | 1 | 11 | Actual |
| 11906 | 200.00 | 2023-09-16 | 81 | 5 | 6 | Budget |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-16 | 22 | 7 | 11 | Actual |
| 25073 | 27.00 | 2024-10-16 | 69 | 6 | 6 | Actual |
| 10280 | -76.00 | 2023-08-17 | 91 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-09-16 | 84 | 1 | 13 | Actual |
| 24542 | 6.08 | 2024-09-15 | 73 | 2 | 12 | Actual |
| 4891 | 200.00 | 2023-03-19 | 68 | 6 | 5 | Budget |
| 3121 | 282.00 | 2023-01-17 | 73 | 6 | 7 | Actual |
| 10443 | 276.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 12138 | 8156.00 | 2023-09-16 | 22 | 7 | 7 | Actual |
| 35269 | 133927.00 | 2025-07-17 | 37 | 7 | 6 | Actual |
| 26675 | 4364.67 | 2024-11-15 | 7 | 7 | 12 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 21313 | 75444.91 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 39027 | 149.70 | 2025-10-17 | 68 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-06-18 | 57 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2025-06-18 | 60 | 6 | 13 | Actual |
| 9409 | -202.00 | 2023-07-17 | 91 | 6 | 5 | Actual |
| 25117 | 102582.00 | 2024-10-16 | 37 | 7 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 32481 | 3680.27 | 2025-04-17 | 22 | 7 | 13 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-18 | 57 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-05-18 | 66 | 1 | 6 | Actual |
| 33344 | 340.13 | 2025-05-18 | 81 | 6 | 11 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 23890 | 147194.00 | 2024-09-15 | 35 | 7 | 5 | Actual |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 5670 | 62400.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 33220 | 70.97 | 2025-05-18 | 69 | 1 | 11 | Actual |
| 33246 | 133.74 | 2025-05-18 | 67 | 2 | 11 | Actual |
| 3472 | 128.00 | 2023-02-16 | 89 | 6 | 3 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 7973 | 295525.00 | 2023-06-19 | 6 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-09-16 | 89 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 4486 | 59814.32 | 2023-02-16 | 39 | 7 | 8 | Actual |
| 39237 | 30817.29 | 2025-10-17 | 14 | 7 | 12 | Actual |
| 8919 | 750.00 | 2023-06-19 | 72 | 6 | 8 | Budget |
| 34823 | 648.00 | 2025-07-17 | 81 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-08-17 | 68 | 2 | 13 | Actual |
| 6394 | 97697.00 | 2023-04-18 | 21 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2025-03-18 | 33 | 7 | 12 | Actual |
| 2270 | 300.00 | 2023-01-17 | 73 | 1 | 3 | Budget |
| 27640 | 5.00 | 2024-12-16 | 96 | 4 | 11 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 24171 | 23102.00 | 2024-09-15 | 24 | 7 | 7 | Actual |
| 38042 | 1.00 | 2025-09-16 | 96 | 2 | 12 | Actual |
| 5372 | 550.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 14841 | 127.00 | 2023-12-17 | 66 | 2 | 6 | Actual |
| 31938 | 1517.00 | 2025-04-17 | 97 | 6 | 7 | Actual |
| 7087 | 380.00 | 2023-05-19 | 76 | 1 | 5 | Budget |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 19136 | 23757.00 | 2024-04-17 | 33 | 7 | 7 | Actual |
| 38842 | -494.36 | 2025-10-17 | 91 | 1 | 8 | Actual |
| 32462 | 117.04 | 2025-04-17 | 89 | 6 | 13 | Actual |
| 18918 | 88.00 | 2024-04-17 | 68 | 3 | 6 | Actual |
| 2447 | 860.00 | 2023-01-17 | 66 | 1 | 4 | Actual |
| 20547 | 2.00 | 2024-05-18 | 96 | 2 | 12 | Actual |
| 38998 | 242.25 | 2025-10-17 | 66 | 3 | 11 | Actual |
| 24913 | 17999.00 | 2024-10-16 | 28 | 7 | 5 | Actual |
| 14624 | 28301.00 | 2023-12-17 | 100 | 7 | 3 | Actual |
| 20413 | 202.89 | 2024-05-18 | 74 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 3007 | 358.00 | 2023-01-17 | 92 | 6 | 6 | Actual |
| 25883 | 282726.00 | 2024-11-15 | 29 | 7 | 4 | Actual |
| 2339 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 11661 | 76720.00 | 2023-09-16 | 13 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2025-02-15 | 23 | 7 | 13 | Actual |
| 39302 | 627.58 | 2025-10-17 | 81 | 2 | 13 | Actual |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-12-17 | 76 | 2 | 6 | Actual |
| 8669 | 200.00 | 2023-06-19 | 68 | 1 | 7 | Budget |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2025-05-18 | 63 | 6 | 8 | Actual |
| 39042 | 144.38 | 2025-10-17 | 89 | 4 | 11 | Actual |
| 12362 | 100.00 | 2023-10-17 | 74 | 1 | 3 | Budget |
| 7219 | 43.00 | 2023-05-19 | 69 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-07-17 | 71 | 6 | 11 | Actual |
| 11247 | 380.00 | 2023-09-16 | 81 | 1 | 3 | Budget |
| 30330 | 61760.00 | 2025-03-18 | 32 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-07-17 | 76 | 5 | 11 | Actual |
| 9232 | 4128.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
| 20617 | 120.00 | 2024-06-18 | 69 | 1 | 3 | Actual |
| 28285 | 309.00 | 2025-01-16 | 76 | 1 | 6 | Actual |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 32148 | 177.36 | 2025-04-17 | 66 | 3 | 11 | Actual |
| 20677 | 16598.00 | 2024-06-18 | 7 | 7 | 3 | Actual |
| 15617 | 218.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 30938 | 46712.56 | 2025-03-18 | 7 | 7 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-10-17 | 68 | 6 | 7 | Budget |
| 4504 | 100.00 | 2023-03-19 | 68 | 1 | 3 | Budget |
| 3353 | 3682.97 | 2023-01-17 | 23 | 7 | 8 | Actual |
| 16307 | 40.12 | 2024-01-17 | 94 | 4 | 11 | Actual |
| 39076 | 9169.02 | 2025-10-17 | 53 | 6 | 11 | Actual |
| 6255 | 506.00 | 2023-04-18 | 80 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-03-18 | 8 | 7 | 5 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 23438 | 1.00 | 2024-08-16 | 96 | 5 | 11 | Actual |
| 25330 | 111019.82 | 2024-10-16 | 37 | 7 | 8 | Actual |
| 22583 | 20400.08 | 2024-07-16 | 39 | 7 | 12 | Actual |
| 20305 | 192.25 | 2024-05-18 | 76 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 29004 | 7671.11 | 2025-01-16 | 100 | 7 | 12 | Actual |
| 32796 | 73015.00 | 2025-05-18 | 35 | 7 | 5 | Actual |
| 31558 | 542828.00 | 2025-04-17 | 101 | 6 | 4 | Actual |
| 16292 | 139.06 | 2024-01-17 | 74 | 4 | 11 | Actual |
| 28845 | 82.68 | 2025-01-16 | 84 | 6 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-16 | 43 | 7 | 3 | Actual |
| 2924 | 100.00 | 2023-01-17 | 74 | 5 | 6 | Budget |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 38973 | 83.74 | 2025-10-17 | 68 | 2 | 11 | Actual |
| 2730 | 220.00 | 2023-01-17 | 73 | 1 | 6 | Budget |
| 10888 | 303011.00 | 2023-08-17 | 46 | 7 | 6 | Actual |
| 17768 | 61.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 2215 | 141.99 | 2022-12-17 | 89 | 6 | 8 | Actual |
| 485 | 22.00 | 2022-11-16 | 69 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 20464 | 154.00 | 2024-05-18 | 97 | 6 | 11 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 38097 | 12897.81 | 2025-09-16 | 32 | 7 | 12 | Actual |
| 14826 | 26.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-11-16 | 81 | 6 | 6 | Budget |
| 25827 | 714.00 | 2024-11-15 | 92 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-10-17 | 85 | 6 | 5 | Budget |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 3851 | 60.00 | 2023-02-16 | 71 | 1 | 6 | Budget |
| 2767 | 100.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 23703 | 34.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2025-01-16 | 18 | 7 | 13 | Actual |
| 20935 | 340.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 19024 | 180483.00 | 2024-04-17 | 101 | 6 | 6 | Actual |
| 10408 | 3888.00 | 2023-08-17 | 23 | 7 | 4 | Actual |
| 2760 | 58075.00 | 2023-01-17 | 12 | 2 | 6 | Actual |
| 26375 | 1711.00 | 2024-11-15 | 97 | 6 | 8 | Actual |
| 34839 | 408288.00 | 2025-07-17 | 6 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 5837 | 278.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 35953 | 7707.00 | 2025-08-17 | 52 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-08-17 | 54 | 6 | 5 | Actual |
| 30958 | 44601.91 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-17 | 60 | 6 | 3 | Budget |
| 25181 | 297.00 | 2024-10-16 | 90 | 6 | 7 | Actual |
| 26488 | 52.89 | 2024-11-15 | 94 | 3 | 11 | Actual |
| 7329 | 550.00 | 2023-05-19 | 80 | 3 | 6 | Budget |
| 1425 | 288400.00 | 2022-12-17 | 101 | 6 | 4 | Budget |
| 28986 | 5464.69 | 2025-01-16 | 20 | 7 | 12 | Actual |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 37864 | 128.42 | 2025-09-16 | 89 | 3 | 11 | Actual |
| 20329 | 5.01 | 2024-05-18 | 69 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-09-15 | 68 | 3 | 11 | Actual |
| 31870 | 182743.00 | 2025-04-17 | 37 | 7 | 6 | Actual |
| 7471 | 380.00 | 2023-05-19 | 72 | 6 | 6 | Budget |
| 20097 | 722.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-10-17 | 32 | 7 | 6 | Actual |
| 27129 | 26.00 | 2024-12-16 | 69 | 1 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-16 | 52 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-09-16 | 84 | 1 | 3 | Actual |
| 25429 | 166.72 | 2024-10-16 | 74 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2024-04-17 | 35 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2025-05-18 | 21 | 7 | 12 | Actual |
| 31436 | 1252.00 | 2025-04-17 | 97 | 6 | 3 | Actual |
| 27799 | 145.44 | 2024-12-16 | 68 | 6 | 12 | Actual |
| 788 | 94236.00 | 2022-11-16 | 31 | 7 | 6 | Actual |
| 24854 | 608.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 15376 | 65296.66 | 2023-12-17 | 21 | 7 | 11 | Actual |
| 800 | -58073.00 | 2022-11-16 | 46 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-10-17 | 31 | 7 | 13 | Actual |
| 25773 | 547725.00 | 2024-11-15 | 45 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-10-17 | 31 | 7 | 6 | Actual |
| 38418 | 89307.00 | 2025-10-17 | 21 | 7 | 4 | Actual |
| 1162 | 41.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 28220 | 328.00 | 2025-01-16 | 67 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 24356 | -52.43 | 2024-09-15 | 91 | 2 | 11 | Actual |
| 3077 | 222.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
| 4236 | 200.00 | 2023-02-16 | 68 | 6 | 7 | Budget |
| 23821 | 51.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 23473 | 27000.00 | 2024-08-16 | 99 | 6 | 11 | Actual |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 33392 | 94.38 | 2025-05-18 | 67 | 1 | 12 | Actual |
| 6861 | 12896.00 | 2023-05-19 | 20 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 23368 | 165.66 | 2024-08-16 | 74 | 3 | 11 | Actual |
| 14270 | 46.50 | 2023-11-16 | 92 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 36803 | -125.83 | 2025-08-17 | 91 | 6 | 11 | Actual |
| 4561 | 70.00 | 2023-03-19 | 68 | 6 | 3 | Budget |
| 30469 | 114.00 | 2025-03-18 | 71 | 1 | 5 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 27115 | 174736.00 | 2024-12-16 | 37 | 7 | 5 | Actual |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 35515 | 9.00 | 2025-07-17 | 96 | 1 | 11 | Actual |
| 16993 | 12322.00 | 2024-02-16 | 7 | 7 | 6 | Actual |
| 14869 | 357.00 | 2023-12-17 | 66 | 3 | 6 | Actual |
| 39364 | 64400.70 | 2025-10-17 | 29 | 7 | 13 | Actual |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 35063 | 5248.00 | 2025-07-17 | 23 | 7 | 5 | Actual |
| 33485 | 62513.63 | 2025-05-18 | 15 | 7 | 12 | Actual |
| 23201 | 240.48 | 2024-08-16 | 84 | 1 | 8 | Actual |
| 38577 | 135.00 | 2025-10-17 | 89 | 2 | 6 | Actual |
| 31660 | 47217.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 22262 | 105.63 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 34104 | 55087.00 | 2025-06-18 | 19 | 7 | 6 | Actual |
| 39267 | 38.09 | 2025-10-17 | 69 | 1 | 13 | Actual |
| 28477 | 408.00 | 2025-01-16 | 68 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 4835 | 300.00 | 2023-03-19 | 73 | 1 | 5 | Budget |
| 2370 | 39246.00 | 2023-01-17 | 15 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-05-19 | 76 | 6 | 3 | Budget |
| 5796 | 70.00 | 2023-04-18 | 89 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-06-18 | 81 | 1 | 4 | Actual |
| 103 | 276.00 | 2022-11-16 | 90 | 6 | 3 | Actual |
| 31632 | 388.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 5548 | 25.32 | 2023-03-19 | 69 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 32903 | 86.00 | 2025-05-18 | 84 | 4 | 6 | Actual |
| 33245 | 266.72 | 2025-05-18 | 66 | 2 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-16 | 57 | 6 | 6 | Actual |
| 4045 | 96.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 14985 | 80296.00 | 2023-12-17 | 15 | 7 | 6 | Actual |
| 38914 | 26353.09 | 2025-10-17 | 8 | 7 | 8 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 15016 | 592.00 | 2023-12-17 | 73 | 1 | 7 | Actual |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-08-17 | 66 | 1 | 5 | Actual |
| 3950 | 182.00 | 2023-02-16 | 73 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-11-15 | 66 | 5 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
| 38789 | 71000.00 | 2025-10-17 | 99 | 6 | 7 | Actual |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 34754 | 4418.88 | 2025-06-18 | 20 | 7 | 13 | Actual |
| 35299 | -368.00 | 2025-07-17 | 91 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-16 | 21 | 7 | 8 | Actual |
| 17788 | 17624.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-16 | 28 | 7 | 8 | Actual |
| 20694 | 35261.00 | 2024-06-18 | 34 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-02-16 | 76 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-03-19 | 66 | 1 | 5 | Actual |
| 1098 | 34500.00 | 2022-11-16 | 99 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-17 | 62 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
Generated 2025-12-16 08:23:37.040 UTC