[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3626 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20553 | 357.15 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 3566 | 550.00 | 2023-02-18 | 66 | 1 | 4 | Budget |
| 15572 | 78930.00 | 2024-01-19 | 39 | 7 | 3 | Actual |
| 17480 | 19.91 | 2024-02-18 | 87 | 2 | 12 | Actual |
| 138 | -830343.50 | 2022-11-18 | 43 | 7 | 3 | Actual |
| 15945 | 221.00 | 2024-01-19 | 81 | 6 | 6 | Actual |
| 20369 | 96.51 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 35395 | 13.00 | 2025-07-19 | 96 | 1 | 8 | Actual |
| 14943 | 23235.00 | 2023-12-19 | 52 | 6 | 6 | Actual |
| 30721 | 47500.00 | 2025-03-20 | 99 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 14339 | 10.33 | 2023-11-18 | 69 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
| 18375 | 18.84 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 254 | 380.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 1502 | 25756.00 | 2022-12-19 | 52 | 6 | 5 | Actual |
| 1906 | 30604.00 | 2022-12-19 | 19 | 7 | 6 | Actual |
| 12516 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-08-19 | 82 | 1 | 5 | Budget |
| 9472 | 632.00 | 2023-07-19 | 80 | 1 | 6 | Actual |
| 16468 | 16.72 | 2024-01-19 | 73 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-20 | 73 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
| 3802 | 8.00 | 2023-02-18 | 96 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 6858 | 57984.00 | 2023-05-21 | 15 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-11-17 | 67 | 1 | 12 | Actual |
| 28783 | 96.51 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 13853 | 117.00 | 2023-11-18 | 92 | 2 | 6 | Actual |
| 5519 | 270.78 | 2023-03-21 | 92 | 2 | 8 | Actual |
| 6447 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
| 27082 | 162.00 | 2024-12-18 | 84 | 6 | 5 | Actual |
| 8620 | -185.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
| 22333 | 22.04 | 2024-07-18 | 71 | 1 | 11 | Actual |
| 5977 | 185.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 22038 | 117.00 | 2024-07-18 | 81 | 5 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 32977 | 47286.00 | 2025-05-20 | 13 | 7 | 6 | Actual |
| 11905 | 127.00 | 2023-09-18 | 81 | 5 | 6 | Actual |
| 11647 | 161.00 | 2023-09-18 | 89 | 6 | 5 | Actual |
| 15978 | 31149.00 | 2024-01-19 | 34 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-12-19 | 38 | 7 | 12 | Actual |
| 8997 | 34.00 | 2023-07-19 | 69 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-12-18 | 67 | 1 | 13 | Actual |
| 14180 | 216.24 | 2023-11-18 | 90 | 6 | 8 | Actual |
| 24704 | 42540.00 | 2024-10-18 | 32 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-08-19 | 85 | 2 | 12 | Actual |
| 18806 | 98.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 2853 | -240.00 | 2023-01-19 | 91 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 29944 | 234.81 | 2025-02-17 | 92 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-20 | 62 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-21 | 60 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-11-18 | 62 | 6 | 7 | Actual |
| 30599 | 53.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-10-19 | 61 | 2 | 6 | Actual |
| 17146 | 128.36 | 2024-02-18 | 68 | 2 | 8 | Actual |
| 31685 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 24491 | 6472.16 | 2024-09-17 | 24 | 7 | 11 | Actual |
| 31796 | 124.00 | 2025-04-19 | 73 | 5 | 6 | Actual |
| 14674 | 342.00 | 2023-12-19 | 81 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 22668 | 240366.00 | 2024-08-18 | 29 | 7 | 3 | Actual |
| 37010 | 3717.11 | 2025-08-19 | 52 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 8314 | 113226.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-07-19 | 7 | 7 | 5 | Actual |
| 23572 | 12093.54 | 2024-08-18 | 19 | 7 | 12 | Actual |
| 37208 | 1275.00 | 2025-09-18 | 81 | 1 | 4 | Actual |
| 39133 | 58127.37 | 2025-10-19 | 37 | 7 | 11 | Actual |
| 1348 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 39114 | 17892.58 | 2025-10-19 | 7 | 7 | 11 | Actual |
| 25582 | 6.08 | 2024-10-18 | 84 | 2 | 12 | Actual |
| 8622 | 11521.00 | 2023-06-21 | 94 | 6 | 6 | Actual |
| 32163 | 75.23 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 27913 | 16569.98 | 2024-12-18 | 63 | 6 | 13 | Actual |
| 16445 | 5.01 | 2024-01-19 | 83 | 2 | 12 | Actual |
| 9650 | 8.00 | 2023-07-19 | 69 | 5 | 6 | Actual |
| 27311 | 268365.00 | 2024-12-18 | 35 | 7 | 6 | Actual |
| 18768 | 411.00 | 2024-04-19 | 66 | 1 | 5 | Actual |
| 5574 | 114.72 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 3037 | 100704.00 | 2023-01-19 | 39 | 7 | 6 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 13101 | 87.00 | 2023-10-19 | 84 | 6 | 6 | Actual |
| 26340 | 340.48 | 2024-11-17 | 94 | 2 | 8 | Actual |
| 25453 | 7.14 | 2024-10-18 | 69 | 5 | 11 | Actual |
| 38903 | 292.00 | 2025-10-19 | 90 | 6 | 8 | Actual |
| 24528 | 102.89 | 2024-09-17 | 90 | 1 | 12 | Actual |
| 12049 | 164.00 | 2023-09-18 | 84 | 1 | 7 | Actual |
| 20698 | 68817.00 | 2024-06-20 | 39 | 7 | 3 | Actual |
| 21596 | 3223.16 | 2024-06-20 | 22 | 7 | 12 | Actual |
| 16565 | 997.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-19 | 43 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2024-08-18 | 8 | 7 | 7 | Actual |
| 30030 | 103.95 | 2025-02-17 | 84 | 1 | 12 | Actual |
| 14604 | 10.00 | 2023-12-19 | 69 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-07-19 | 67 | 1 | 4 | Actual |
| 3094 | 534.00 | 2023-01-19 | 54 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 6895 | 8.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 35031 | 334.00 | 2025-07-19 | 74 | 6 | 5 | Actual |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 19491 | 2.00 | 2024-04-19 | 96 | 1 | 12 | Actual |
| 30478 | 264.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 15680 | 12363.00 | 2024-01-19 | 22 | 7 | 4 | Actual |
| 11259 | 421.00 | 2023-09-18 | 90 | 1 | 3 | Actual |
| 14076 | 55018.00 | 2023-11-18 | 21 | 7 | 7 | Actual |
| 26736 | 39.85 | 2024-11-17 | 69 | 2 | 13 | Actual |
| 28311 | 134.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 1636 | 142.00 | 2022-12-19 | 89 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-11-18 | 81 | 1 | 6 | Budget |
| 5456 | 948.07 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 6222 | 276.00 | 2023-04-20 | 90 | 3 | 6 | Actual |
| 26635 | 6.00 | 2024-11-17 | 96 | 1 | 12 | Actual |
| 5255 | 7.00 | 2023-03-21 | 96 | 6 | 6 | Actual |
| 19720 | 878.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 27821 | 1163.00 | 2024-12-18 | 97 | 6 | 12 | Actual |
| 37510 | 323.00 | 2025-09-18 | 92 | 5 | 6 | Actual |
| 15904 | 21.00 | 2024-01-19 | 69 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-09-18 | 84 | 4 | 6 | Actual |
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 30538 | 5248.00 | 2025-03-20 | 23 | 7 | 5 | Actual |
| 7724 | 2040.51 | 2023-05-21 | 61 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-10-19 | 71 | 6 | 12 | Actual |
| 20070 | 104149.00 | 2024-05-20 | 31 | 7 | 6 | Actual |
| 3931 | 345147.00 | 2023-02-18 | 11 | 3 | 6 | Actual |
| 24562 | 194.38 | 2024-09-17 | 57 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-11-18 | 65 | 2 | 11 | Actual |
| 33083 | 33566.00 | 2025-05-20 | 33 | 7 | 7 | Actual |
| 7314 | 100.00 | 2023-05-21 | 68 | 3 | 6 | Budget |
| 34277 | 4132.98 | 2025-06-20 | 61 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-08-18 | 81 | 7 | 3 | Actual |
| 22066 | 198.00 | 2024-07-18 | 74 | 6 | 6 | Actual |
| 22996 | 185.00 | 2024-08-18 | 90 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-08-19 | 71 | 5 | 6 | Budget |
| 34061 | 4529.00 | 2025-06-20 | 52 | 6 | 6 | Actual |
| 25252 | 46.54 | 2024-10-18 | 69 | 2 | 8 | Actual |
| 30237 | 10233.02 | 2025-02-17 | 32 | 7 | 13 | Actual |
| 27009 | 115582.00 | 2024-12-18 | 15 | 7 | 4 | Actual |
| 36703 | 210.34 | 2025-08-19 | 73 | 3 | 11 | Actual |
| 11130 | 112431.96 | 2023-08-19 | 56 | 6 | 8 | Actual |
| 20457 | 192.25 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 5751 | 56582.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
| 13987 | 116010.00 | 2023-11-18 | 31 | 7 | 6 | Actual |
| 7267 | 23.00 | 2023-05-21 | 69 | 2 | 6 | Actual |
| 34748 | 7503.15 | 2025-06-20 | 8 | 7 | 13 | Actual |
| 37046 | 394308.60 | 2025-08-19 | 6 | 7 | 13 | Actual |
| 12164 | 480.00 | 2023-09-18 | 66 | 1 | 8 | Budget |
| 11992 | 89065.00 | 2023-09-18 | 15 | 7 | 6 | Actual |
| 7796 | 40.00 | 2023-05-21 | 71 | 6 | 8 | Budget |
| 24493 | 47451.64 | 2024-09-17 | 29 | 7 | 11 | Actual |
| 25526 | 7909.42 | 2024-10-18 | 32 | 7 | 11 | Actual |
| 5952 | 256.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
| 6279 | 550.00 | 2023-04-20 | 62 | 5 | 6 | Budget |
| 24921 | 28931.00 | 2024-10-18 | 38 | 7 | 5 | Actual |
| 30063 | -25.84 | 2025-02-17 | 91 | 2 | 12 | Actual |
| 3368 | 17152.92 | 2023-01-19 | 100 | 7 | 8 | Actual |
| 34474 | 58.21 | 2025-06-20 | 54 | 6 | 11 | Actual |
| 26793 | 6076.80 | 2024-11-17 | 7 | 7 | 13 | Actual |
| 14024 | -194.00 | 2023-11-18 | 91 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-12-19 | 61 | 6 | 12 | Actual |
| 20931 | 23.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 20558 | 17.78 | 2024-05-20 | 68 | 6 | 12 | Actual |
| 32020 | -270.13 | 2025-04-19 | 91 | 2 | 8 | Actual |
| 32275 | 8671.13 | 2025-04-19 | 28 | 7 | 11 | Actual |
| 15870 | 11.00 | 2024-01-19 | 96 | 3 | 6 | Actual |
| 28862 | 71542.52 | 2025-01-18 | 14 | 7 | 11 | Actual |
| 2149 | 80.00 | 2022-12-19 | 84 | 2 | 8 | Budget |
| 35311 | 3902.00 | 2025-07-19 | 62 | 6 | 7 | Actual |
| 4587 | 62.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 2731 | 213.00 | 2023-01-19 | 73 | 1 | 6 | Actual |
| 17845 | 160287.00 | 2024-03-20 | 35 | 7 | 5 | Actual |
| 23408 | -109.88 | 2024-08-18 | 91 | 4 | 11 | Actual |
| 36117 | 19558.00 | 2025-08-19 | 20 | 7 | 4 | Actual |
| 16754 | 309.00 | 2024-02-18 | 94 | 1 | 5 | Actual |
| 13685 | 45468.00 | 2023-11-18 | 19 | 7 | 4 | Actual |
| 25105 | 11486.00 | 2024-10-18 | 20 | 7 | 6 | Actual |
| 17894 | 140.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 17458 | 2.00 | 2024-02-18 | 96 | 1 | 12 | Actual |
| 34211 | 45036.00 | 2025-06-20 | 38 | 7 | 7 | Actual |
| 3282 | 108586.44 | 2023-01-19 | 56 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 8412 | 40.00 | 2023-06-21 | 85 | 2 | 6 | Budget |
| 25211 | 31912.00 | 2024-10-18 | 38 | 7 | 7 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 33822 | 31662.00 | 2025-06-20 | 28 | 7 | 4 | Actual |
| 37460 | 16470.00 | 2025-09-18 | 60 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-19 | 66 | 1 | 8 | Actual |
| 9569 | 550.00 | 2023-07-19 | 80 | 3 | 6 | Budget |
| 25640 | 57466.72 | 2024-10-18 | 29 | 7 | 12 | Actual |
| 7797 | 750.00 | 2023-05-21 | 72 | 6 | 8 | Budget |
| 33540 | 190.73 | 2025-05-20 | 68 | 2 | 13 | Actual |
| 35699 | 300.76 | 2025-07-19 | 74 | 1 | 12 | Actual |
| 38366 | -474.00 | 2025-10-19 | 91 | 1 | 4 | Actual |
| 17843 | 20571.00 | 2024-03-20 | 33 | 7 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 20966 | 128.00 | 2024-06-20 | 92 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-12-18 | 87 | 6 | 13 | Actual |
| 13363 | 405.63 | 2023-10-19 | 81 | 2 | 8 | Actual |
| 27582 | 103.95 | 2024-12-18 | 90 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-11-18 | 87 | 6 | 4 | Actual |
| 3261 | 316.24 | 2023-01-19 | 81 | 2 | 8 | Actual |
| 32189 | 97.57 | 2025-04-19 | 84 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-19 | 62 | 1 | 11 | Actual |
| 17847 | 23934.00 | 2024-03-20 | 38 | 7 | 5 | Actual |
| 14815 | 106.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-21 | 62 | 3 | 6 | Budget |
| 6022 | 345.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-11-18 | 54 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-11-18 | 80 | 1 | 8 | Actual |
| 28184 | 761.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 28149 | 12.00 | 2025-01-18 | 96 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-11-17 | 81 | 1 | 13 | Actual |
| 33417 | 328.42 | 2025-05-20 | 62 | 2 | 12 | Actual |
| 28050 | 92139.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 35072 | 117161.00 | 2025-07-19 | 37 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-01-19 | 96 | 1 | 5 | Actual |
| 31296 | 324.06 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 22418 | 110.34 | 2024-07-18 | 76 | 4 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 15842 | 2.00 | 2024-01-19 | 96 | 2 | 6 | Actual |
| 6239 | 73.00 | 2023-04-20 | 68 | 4 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-18 | 46 | 7 | 12 | Actual |
| 22708 | 53563.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 35402 | 298.06 | 2025-07-19 | 67 | 2 | 8 | Actual |
| 25469 | -52.43 | 2024-10-18 | 91 | 5 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-18 | 61 | 2 | 8 | Actual |
| 21002 | 77.00 | 2024-06-20 | 68 | 4 | 6 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 35709 | 479.49 | 2025-07-19 | 87 | 1 | 12 | Actual |
| 2078 | 200.00 | 2022-12-19 | 68 | 1 | 8 | Budget |
| 29886 | 149.70 | 2025-02-17 | 87 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2022-12-19 | 24 | 7 | 4 | Actual |
| 14575 | 70213.00 | 2023-12-19 | 14 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-10-19 | 89 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-09-18 | 73 | 6 | 6 | Budget |
| 15336 | 941.20 | 2023-12-19 | 62 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-18 | 61 | 4 | 11 | Actual |
| 9290 | 50391.00 | 2023-07-19 | 21 | 7 | 4 | Actual |
| 20477 | 58646.53 | 2024-05-20 | 21 | 7 | 11 | Actual |
| 870 | 217.00 | 2022-11-18 | 67 | 6 | 7 | Actual |
| 3049 | 680.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 13329 | 485.94 | 2023-10-19 | 92 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-19 | 67 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 4931 | 748052.00 | 2023-03-21 | 4 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-20 | 6 | 7 | 3 | Actual |
| 25846 | 315.00 | 2024-11-17 | 72 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-08-18 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 18936 | 448.00 | 2024-04-19 | 92 | 3 | 6 | Actual |
| 13677 | 717127.00 | 2023-11-18 | 4 | 7 | 4 | Actual |
| 34740 | 232.84 | 2025-06-20 | 92 | 6 | 13 | Actual |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 25663 | -19199.70 | 2024-11-16 | 92 | 7 | 6 | Actual |
| 31876 | 26881.00 | 2025-04-19 | 100 | 7 | 6 | Actual |
| 20960 | 27.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 9116 | 34057.00 | 2023-07-19 | 38 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-06-20 | 66 | 1 | 8 | Actual |
| 10575 | 34.00 | 2023-08-19 | 69 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 26183 | 144561.00 | 2024-11-17 | 37 | 7 | 6 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 10014 | 16800.00 | 2023-07-19 | 57 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 33068 | 19126.00 | 2025-05-20 | 8 | 7 | 7 | Actual |
| 7000 | 56.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 21873 | 366.00 | 2024-07-18 | 81 | 6 | 5 | Actual |
| 17949 | 160.00 | 2024-03-20 | 81 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 18694 | 449.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
| 22096 | 10817.00 | 2024-07-18 | 22 | 7 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-19 | 35 | 7 | 12 | Actual |
| 22065 | 197.00 | 2024-07-18 | 73 | 6 | 6 | Actual |
| 16773 | 332.00 | 2024-02-18 | 73 | 6 | 5 | Actual |
| 32341 | 153.95 | 2025-04-19 | 84 | 6 | 12 | Actual |
| 14352 | 42.25 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-09-18 | 82 | 1 | 13 | Actual |
| 23488 | 6403.01 | 2024-08-18 | 24 | 7 | 11 | Actual |
| 39097 | 403.96 | 2025-10-19 | 81 | 6 | 11 | Actual |
| 8147 | 630.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-09-18 | 80 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 8912 | 100.00 | 2023-06-21 | 67 | 6 | 8 | Budget |
| 27570 | 307.15 | 2024-12-18 | 74 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-09-18 | 80 | 5 | 6 | Budget |
| 13490 | 12488.00 | 2023-11-17 | 93 | 7 | 8 | Actual |
| 7051 | 21305.00 | 2023-05-21 | 24 | 7 | 4 | Actual |
| 34725 | 338.10 | 2025-06-20 | 73 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 5322 | 169.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 8385 | 80.00 | 2023-06-21 | 67 | 2 | 6 | Budget |
| 7036 | 161453.00 | 2023-05-21 | 101 | 6 | 4 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-20 | 61 | 1 | 7 | Actual |
| 15602 | 3.00 | 2024-01-19 | 96 | 7 | 3 | Actual |
| 19946 | 83.00 | 2024-05-20 | 68 | 3 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-18 | 54 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-09-18 | 82 | 6 | 8 | Budget |
| 15383 | 9491.36 | 2023-12-19 | 32 | 7 | 11 | Actual |
| 12931 | 306.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 33521 | 597.75 | 2025-05-20 | 80 | 1 | 13 | Actual |
| 28344 | 440.00 | 2025-01-18 | 81 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-09-18 | 82 | 6 | 4 | Actual |
| 20484 | 9578.60 | 2024-05-20 | 32 | 7 | 11 | Actual |
| 22753 | 200.00 | 2024-08-18 | 74 | 6 | 4 | Actual |
| 31096 | 36.93 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 27480 | 38.96 | 2024-12-18 | 69 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-08-19 | 60 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 14197 | 13107.39 | 2023-11-18 | 20 | 7 | 8 | Actual |
| 32356 | 7143.45 | 2025-04-19 | 8 | 7 | 12 | Actual |
| 28009 | 263.00 | 2025-01-18 | 68 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-18 | 101 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-11-17 | 65 | 2 | 11 | Actual |
| 18376 | 14.59 | 2024-03-20 | 68 | 5 | 11 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 29515 | 77.00 | 2025-02-17 | 68 | 4 | 6 | Actual |
| 32009 | 907.16 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-19 | 84 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 7041 | 8976.00 | 2023-05-21 | 8 | 7 | 4 | Actual |
| 11913 | 50.00 | 2023-09-18 | 85 | 5 | 6 | Budget |
| 12671 | 18460.00 | 2023-10-19 | 100 | 7 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-18 | 63 | 6 | 3 | Actual |
| 18731 | 7110.00 | 2024-04-19 | 94 | 6 | 4 | Actual |
| 12808 | 37080.00 | 2023-10-19 | 39 | 7 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 34030 | 209.00 | 2025-06-20 | 89 | 4 | 6 | Actual |
| 17618 | 71380.00 | 2024-03-20 | 14 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-19 | 101 | 6 | 3 | Budget |
| 12000 | 16000.00 | 2023-09-18 | 28 | 7 | 6 | Actual |
| 17184 | 479.88 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 15801 | 200.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 9625 | 68.00 | 2023-07-19 | 84 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-11-18 | 68 | 3 | 11 | Actual |
| 2875 | 198.00 | 2023-01-19 | 73 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-08-19 | 83 | 6 | 6 | Actual |
| 19198 | 320.78 | 2024-04-19 | 92 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
| 20635 | 151.00 | 2024-06-20 | 94 | 1 | 3 | Actual |
| 25988 | 350000.00 | 2024-11-17 | 42 | 7 | 5 | Actual |
| 4852 | 209.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-02-18 | 62 | 2 | 12 | Actual |
| 27321 | 5151.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 6737 | 26474.30 | 2023-04-20 | 40 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2025-04-19 | 38 | 7 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-10-19 | 96 | 6 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-21 | 12 | 2 | 7 | Actual |
| 35938 | 395.00 | 2025-08-19 | 78 | 1 | 3 | Actual |
| 4864 | 8.00 | 2023-03-21 | 96 | 1 | 5 | Actual |
| 27227 | 492.00 | 2024-12-18 | 92 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 18023 | 11033.00 | 2024-03-20 | 7 | 7 | 6 | Actual |
| 24128 | 3280.00 | 2024-09-17 | 62 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 17359 | 12.46 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-19 | 43 | 7 | 7 | Actual |
| 16971 | 137.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
| 29594 | 662.00 | 2025-02-17 | 97 | 6 | 6 | Actual |
| 4850 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 17342 | 380.55 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 11494 | 494.00 | 2023-09-18 | 81 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-19 | 60 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-08-19 | 74 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 19241 | 28400.10 | 2024-04-19 | 8 | 7 | 8 | Actual |
| 33781 | 960.00 | 2025-06-20 | 66 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-18 | 61 | 1 | 7 | Actual |
| 35686 | -77758.18 | 2025-07-19 | 43 | 7 | 11 | Actual |
| 13377 | 257.15 | 2023-10-19 | 92 | 2 | 8 | Actual |
| 30017 | 160.34 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 13331 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 30717 | -234.00 | 2025-03-20 | 91 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-10-19 | 83 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-18 | 85 | 2 | 8 | Actual |
| 31687 | 45.00 | 2025-04-19 | 69 | 1 | 6 | Actual |
| 17766 | 135.00 | 2024-03-20 | 68 | 1 | 5 | Actual |
| 19502 | 10.33 | 2024-04-19 | 73 | 2 | 12 | Actual |
| 8915 | 60.00 | 2023-06-21 | 68 | 6 | 8 | Budget |
| 31456 | 52611.00 | 2025-04-19 | 32 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 27108 | 21395.00 | 2024-12-18 | 28 | 7 | 5 | Actual |
| 24161 | 17009.00 | 2024-09-17 | 8 | 7 | 7 | Actual |
| 10637 | 200.00 | 2023-08-19 | 80 | 2 | 6 | Budget |
| 36609 | 34500.00 | 2025-08-19 | 99 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-09-17 | 80 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-08-19 | 68 | 5 | 6 | Actual |
| 30972 | 59.27 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 26818 | 7355.77 | 2024-11-17 | 100 | 7 | 13 | Actual |
| 2405 | 11.00 | 2023-01-19 | 69 | 7 | 3 | Actual |
| 18283 | 180.55 | 2024-03-20 | 90 | 1 | 11 | Actual |
| 39259 | 8588.15 | 2025-10-19 | 100 | 7 | 12 | Actual |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 785 | 16551.00 | 2022-11-18 | 24 | 7 | 6 | Actual |
| 6150 | 109.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 20107 | 371.00 | 2024-05-20 | 94 | 1 | 7 | Actual |
| 20433 | 12473.33 | 2024-05-20 | 56 | 6 | 11 | Actual |
| 19436 | 27000.00 | 2024-04-19 | 99 | 6 | 11 | Actual |
| 13773 | 765093.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-20 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-08-19 | 80 | 6 | 11 | Actual |
| 7340 | 111.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 14588 | 36363.00 | 2023-12-19 | 33 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-18 | 63 | 6 | 7 | Actual |
| 13018 | 18.00 | 2023-10-19 | 69 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 14735 | 168.00 | 2023-12-19 | 84 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-19 | 28 | 7 | 5 | Actual |
| 13014 | 85.00 | 2023-10-19 | 67 | 5 | 6 | Actual |
| 37783 | 122579.12 | 2025-09-18 | 39 | 7 | 8 | Actual |
| 27936 | 422.31 | 2024-12-18 | 92 | 6 | 13 | Actual |
| 24298 | 143596.18 | 2024-09-17 | 37 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-06-20 | 71 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-10-18 | 62 | 5 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-18 | 34 | 7 | 7 | Actual |
| 2255 | 2000.00 | 2023-01-19 | 61 | 1 | 3 | Budget |
| 21887 | 312797.00 | 2024-07-18 | 101 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-02-18 | 73 | 1 | 5 | Actual |
| 33127 | 202.60 | 2025-05-20 | 68 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-19 | 56 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-10-19 | 57 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-09-18 | 76 | 2 | 8 | Actual |
| 33541 | 57.39 | 2025-05-20 | 69 | 2 | 13 | Actual |
| 23201 | 240.48 | 2024-08-18 | 84 | 1 | 8 | Actual |
| 3967 | 124.00 | 2023-02-18 | 84 | 3 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-17 | 63 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-02-17 | 52 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 2750 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 36479 | 249.00 | 2025-08-19 | 84 | 6 | 7 | Actual |
| 144 | 497.00 | 2022-11-18 | 61 | 7 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-19 | 57 | 6 | 8 | Actual |
| 34577 | 211.40 | 2025-06-20 | 77 | 2 | 12 | Actual |
| 7554 | 266.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
| 29084 | 124.06 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 15736 | 135.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2024-06-20 | 31 | 7 | 7 | Actual |
| 18601 | 935.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-09-18 | 87 | 6 | 8 | Budget |
| 23149 | 464.00 | 2024-08-18 | 92 | 6 | 7 | Actual |
| 2884 | 446.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 20685 | 75289.00 | 2024-06-20 | 21 | 7 | 3 | Actual |
| 30061 | 23.10 | 2025-02-17 | 89 | 2 | 12 | Actual |
| 21048 | 10225.00 | 2024-06-20 | 52 | 6 | 6 | Actual |
| 5147 | 164.00 | 2023-03-21 | 92 | 4 | 6 | Actual |
| 34545 | 69.91 | 2025-06-20 | 71 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 35129 | -122.00 | 2025-07-19 | 91 | 2 | 6 | Actual |
| 9282 | 11311.00 | 2023-07-19 | 7 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-06-20 | 32 | 7 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-19 | 60 | 4 | 11 | Actual |
| 35714 | 129.48 | 2025-07-19 | 94 | 1 | 12 | Actual |
| 37202 | 585.00 | 2025-09-18 | 73 | 1 | 4 | Actual |
| 19957 | 111.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 19432 | 227.36 | 2024-04-19 | 92 | 6 | 11 | Actual |
| 31863 | 26058.00 | 2025-04-19 | 28 | 7 | 6 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 21448 | 11.40 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 7953 | 26.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 21803 | 14268.00 | 2024-07-18 | 18 | 7 | 4 | Actual |
| 39330 | 503.02 | 2025-10-19 | 74 | 6 | 13 | Actual |
| 10558 | 131839.00 | 2023-08-19 | 43 | 7 | 5 | Actual |
Generated 2025-12-18 05:17:10.263 UTC