[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3716 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-17 | 56 | 6 | 3 | Budget |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 6448 | 240.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 30613 | 225.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 32770 | 556.00 | 2025-05-19 | 92 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-12-18 | 68 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-08-18 | 81 | 6 | 3 | Budget |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 4068 | 112.00 | 2023-02-17 | 90 | 5 | 6 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 30309 | 14.00 | 2025-03-19 | 96 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-11-17 | 81 | 5 | 6 | Budget |
| 25797 | 115.00 | 2024-11-16 | 90 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 7435 | 200.00 | 2023-05-20 | 87 | 5 | 6 | Budget |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 25676 | 475000.00 | 2024-11-15 | 42 | 7 | 12 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 22878 | 20579.00 | 2024-08-17 | 24 | 7 | 5 | Actual |
| 25537 | 2080.59 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 4798 | 34976.00 | 2023-03-20 | 19 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-17 | 57 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 1714 | 263.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 11020 | 44070.00 | 2023-08-18 | 34 | 7 | 7 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 16303 | 80.55 | 2024-01-18 | 89 | 4 | 11 | Actual |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-10-17 | 21 | 7 | 11 | Actual |
| 22037 | 188.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 29724 | 493.51 | 2025-02-16 | 68 | 1 | 8 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 38799 | 55087.00 | 2025-10-18 | 19 | 7 | 7 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 19678 | 120.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 1123 | 24012.13 | 2022-11-17 | 38 | 7 | 8 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 18352 | 83.74 | 2024-03-19 | 73 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 30102 | 35000.00 | 2025-02-16 | 99 | 6 | 12 | Actual |
| 37493 | 19.00 | 2025-09-17 | 69 | 5 | 6 | Actual |
| 20148 | 1041155.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 18286 | 55.02 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 16169 | 1913.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 14280 | 17.78 | 2023-11-17 | 69 | 3 | 11 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 18626 | 16944.00 | 2024-04-18 | 20 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-10-18 | 6 | 7 | 7 | Actual |
| 5260 | 844715.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 2876 | 170.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 7499 | 225.00 | 2023-05-20 | 92 | 6 | 6 | Actual |
| 15662 | -230.00 | 2024-01-18 | 91 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 30604 | -166.00 | 2025-03-19 | 91 | 2 | 6 | Actual |
| 23997 | 67.00 | 2024-09-16 | 84 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-02-17 | 84 | 6 | 3 | Budget |
| 34371 | 9.27 | 2025-06-19 | 69 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-17 | 29 | 7 | 8 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 2245 | 95393.77 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 37558 | 164326.00 | 2025-09-17 | 21 | 7 | 6 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 17072 | 142.00 | 2024-02-17 | 84 | 6 | 7 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-17 | 35 | 7 | 13 | Actual |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 23164 | 13358.00 | 2024-08-17 | 20 | 7 | 7 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 6113 | 280.00 | 2023-04-19 | 81 | 1 | 6 | Budget |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 34212 | 72712.00 | 2025-06-19 | 39 | 7 | 7 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-20 | 53 | 6 | 3 | Budget |
| 19121 | 20998.00 | 2024-04-18 | 8 | 7 | 7 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 32918 | 16.00 | 2025-05-19 | 69 | 5 | 6 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 15384 | 6926.42 | 2023-12-18 | 33 | 7 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 19440 | 7097.70 | 2024-04-18 | 7 | 7 | 11 | Actual |
| 32053 | 320.78 | 2025-04-18 | 90 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 22315 | 28597.07 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-18 | 32 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 18282 | 118.85 | 2024-03-19 | 89 | 1 | 11 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 465 | 19062.00 | 2022-11-17 | 40 | 7 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 6021 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 37601 | 356.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 25644 | 505.02 | 2024-10-17 | 34 | 7 | 12 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 14650 | 288.00 | 2023-12-18 | 94 | 1 | 4 | Actual |
| 39063 | 49.70 | 2025-10-18 | 81 | 5 | 11 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 17532 | 1330.57 | 2024-02-17 | 23 | 7 | 12 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-17 | 14 | 7 | 13 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 14655 | 8860.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 1497 | -259.00 | 2022-12-18 | 91 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 9475 | 380.00 | 2023-07-18 | 81 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 33616 | 22766.59 | 2025-05-19 | 37 | 7 | 13 | Actual |
| 5358 | 200.00 | 2023-03-20 | 68 | 6 | 7 | Budget |
| 10701 | -229.00 | 2023-08-18 | 91 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 35350 | 18497.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2024-02-17 | 34 | 7 | 7 | Actual |
| 37401 | 386.00 | 2025-09-17 | 90 | 1 | 6 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 8254 | 414.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-07-18 | 33 | 7 | 5 | Actual |
| 21729 | 18.00 | 2024-07-17 | 94 | 7 | 3 | Actual |
| 18989 | 4.00 | 2024-04-18 | 96 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 36372 | 162.00 | 2025-08-18 | 66 | 6 | 6 | Actual |
| 3345 | 87275.43 | 2023-01-18 | 13 | 7 | 8 | Actual |
| 11975 | 380.00 | 2023-09-17 | 87 | 6 | 6 | Budget |
| 25191 | 33598.00 | 2024-10-17 | 7 | 7 | 7 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 12662 | 21738.00 | 2023-10-18 | 33 | 7 | 4 | Actual |
| 35775 | 11525.44 | 2025-07-18 | 94 | 6 | 12 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 3725 | 757.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 38215 | 44663.49 | 2025-09-17 | 35 | 7 | 13 | Actual |
| 33318 | -92.86 | 2025-05-19 | 91 | 4 | 11 | Actual |
| 32679 | 12.00 | 2025-05-19 | 96 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 4190 | 650.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 10050 | 200.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 15351 | 214.59 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 15207 | 187727.31 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 3744 | 7.00 | 2023-02-17 | 96 | 1 | 5 | Actual |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 34109 | 30106.00 | 2025-06-19 | 24 | 7 | 6 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 14120 | 601.09 | 2023-11-17 | 92 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 29027 | 159.15 | 2025-01-17 | 90 | 1 | 13 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 9414 | 38500.00 | 2023-07-18 | 99 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 24328 | -122.64 | 2024-09-16 | 91 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 17675 | 72.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 34949 | 243.00 | 2025-07-18 | 89 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 34414 | -130.09 | 2025-06-19 | 91 | 3 | 11 | Actual |
| 34395 | 217.78 | 2025-06-19 | 66 | 3 | 11 | Actual |
| 33412 | 99.70 | 2025-05-19 | 94 | 1 | 12 | Actual |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 20966 | 128.00 | 2024-06-19 | 92 | 2 | 6 | Actual |
| 28255 | 16150.00 | 2025-01-17 | 20 | 7 | 5 | Actual |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 3157 | 16829.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 21047 | 6.00 | 2024-06-19 | 96 | 5 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 24471 | -180.09 | 2024-09-16 | 91 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-17 | 80 | 6 | 3 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 31066 | 375.23 | 2025-03-19 | 87 | 4 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 13673 | 10.00 | 2023-11-17 | 96 | 6 | 4 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 32272 | 4508.29 | 2025-04-18 | 22 | 7 | 11 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 35321 | 346.00 | 2025-07-18 | 74 | 6 | 7 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-11-17 | 96 | 6 | 3 | Actual |
| 28154 | 920818.00 | 2025-01-17 | 6 | 7 | 4 | Actual |
| 19632 | 220.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 28708 | 422.04 | 2025-01-17 | 92 | 1 | 11 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 36690 | -84.35 | 2025-08-18 | 91 | 2 | 11 | Actual |
| 36203 | 15618.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 15562 | 30739.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-11-16 | 46 | 7 | 7 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 2757 | 299.00 | 2023-01-18 | 92 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-12-18 | 68 | 1 | 6 | Budget |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 33730 | 224.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 24949 | 224.00 | 2024-10-17 | 90 | 1 | 6 | Actual |
| 2897 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 4981 | 239.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-19 | 40 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2025-04-18 | 39 | 7 | 6 | Actual |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 13766 | 259.00 | 2023-11-17 | 92 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 25270 | 261.69 | 2024-10-17 | 94 | 2 | 8 | Actual |
| 28982 | 36121.64 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 35512 | -183.28 | 2025-07-18 | 91 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 28222 | 70.00 | 2025-01-17 | 69 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 34839 | 408288.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-09-17 | 74 | 1 | 8 | Actual |
| 11511 | 8.00 | 2023-09-17 | 96 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 442 | 95647.00 | 2022-11-17 | 6 | 7 | 5 | Actual |
| 26847 | 20965.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 28447 | 68245.00 | 2025-01-17 | 13 | 7 | 6 | Actual |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 22915 | 275.00 | 2024-08-17 | 90 | 1 | 6 | Actual |
| 25208 | 72164.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 33649 | 21.00 | 2025-06-19 | 96 | 1 | 3 | Actual |
| 7841 | 33121.40 | 2023-05-20 | 19 | 7 | 8 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 31895 | 316.00 | 2025-04-18 | 84 | 1 | 7 | Actual |
| 33059 | 473.00 | 2025-05-19 | 92 | 6 | 7 | Actual |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 6226 | 10.00 | 2023-04-19 | 96 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-17 | 81 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 24165 | 12485.00 | 2024-09-16 | 18 | 7 | 7 | Actual |
| 8213 | 650.00 | 2023-06-20 | 80 | 1 | 5 | Budget |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 33606 | 3753.95 | 2025-05-19 | 22 | 7 | 13 | Actual |
| 14083 | 28043.00 | 2023-11-17 | 32 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2024-04-18 | 21 | 7 | 6 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 7503 | 47500.00 | 2023-05-20 | 99 | 6 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-18 | 13 | 7 | 5 | Actual |
| 33500 | 26594.87 | 2025-05-19 | 37 | 7 | 12 | Actual |
| 5332 | 284.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 38190 | 480.21 | 2025-09-17 | 92 | 6 | 13 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 24734 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-09-17 | 66 | 1 | 6 | Actual |
| 38214 | 30759.72 | 2025-09-17 | 34 | 7 | 13 | Actual |
| 5195 | 40.00 | 2023-03-20 | 94 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 33733 | 63.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 21514 | 12386.10 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-08-18 | 74 | 1 | 7 | Budget |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 30717 | -234.00 | 2025-03-19 | 91 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 15453 | 49.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 30237 | 10233.02 | 2025-02-16 | 32 | 7 | 13 | Actual |
| 23409 | 185.87 | 2024-08-17 | 92 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-18 | 99 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 7640 | 8.00 | 2023-05-20 | 96 | 6 | 7 | Actual |
| 13213 | 286.00 | 2023-10-18 | 66 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 29097 | 11317.25 | 2025-01-17 | 8 | 7 | 13 | Actual |
| 5748 | 126961.00 | 2023-04-19 | 35 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 7133 | 554.00 | 2023-05-20 | 66 | 6 | 5 | Actual |
| 30938 | 46712.56 | 2025-03-19 | 7 | 7 | 8 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 17307 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 14008 | 90.00 | 2023-11-17 | 69 | 1 | 7 | Actual |
| 25620 | 157.15 | 2024-10-17 | 92 | 6 | 12 | Actual |
| 35641 | 242.25 | 2025-07-18 | 74 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 14269 | -26.90 | 2023-11-17 | 91 | 2 | 11 | Actual |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 26872 | 252.00 | 2024-12-17 | 84 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 5794 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 5851 | 9293.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 34604 | 153.95 | 2025-06-19 | 68 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 7830 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 24609 | 56413.51 | 2024-09-16 | 29 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 19042 | 30356.00 | 2024-04-18 | 32 | 7 | 6 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 34586 | 35.87 | 2025-06-19 | 89 | 2 | 12 | Actual |
| 34053 | 51.00 | 2025-06-19 | 84 | 5 | 6 | Actual |
| 18561 | 644.00 | 2024-04-18 | 73 | 1 | 3 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 22650 | 996.00 | 2024-08-17 | 97 | 6 | 3 | Actual |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 20401 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 32246 | 298.64 | 2025-04-18 | 81 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-11-17 | 68 | 1 | 12 | Actual |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 14458 | 27.36 | 2023-11-17 | 73 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2023-07-18 | 52 | 6 | 3 | Budget |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 2756 | -179.00 | 2023-01-18 | 91 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2025-02-16 | 81 | 1 | 3 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 15978 | 31149.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
Generated 2025-12-18 01:00:21.862 UTC