[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4133 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37050 | 41402.02 | 2025-08-16 | 14 | 7 | 13 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 31392 | 356.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 18575 | -457.00 | 2024-04-16 | 91 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-02-14 | 76 | 4 | 6 | Actual |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 514 | -218.00 | 2022-11-15 | 91 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 32497 | 6462.78 | 2025-04-16 | 100 | 7 | 13 | Actual |
| 21898 | 56047.00 | 2024-07-15 | 21 | 7 | 5 | Actual |
| 10617 | 100.00 | 2023-08-16 | 66 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-16 | 53 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2024-01-16 | 18 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 11509 | 288.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 957 | 87.45 | 2022-11-15 | 69 | 1 | 8 | Actual |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 34931 | 839.00 | 2025-07-16 | 66 | 6 | 4 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2023-06-18 | 28 | 7 | 5 | Actual |
| 14476 | 35000.00 | 2023-11-15 | 99 | 6 | 12 | Actual |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 20846 | -247.00 | 2024-06-17 | 91 | 1 | 5 | Actual |
| 24122 | 39169.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 38854 | 54.11 | 2025-10-16 | 69 | 2 | 8 | Actual |
| 18854 | 378712.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 33235 | 307.15 | 2025-05-17 | 90 | 1 | 11 | Actual |
| 21894 | 101248.00 | 2024-07-15 | 15 | 7 | 5 | Actual |
| 6867 | 207774.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 20988 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 18720 | 626.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 24072 | 75396.00 | 2024-09-14 | 15 | 7 | 6 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 31453 | 36442.00 | 2025-04-16 | 28 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 38610 | 15142.00 | 2025-10-16 | 60 | 4 | 6 | Actual |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 15622 | 155.00 | 2024-01-16 | 84 | 1 | 4 | Actual |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 4074 | 4000.00 | 2023-02-15 | 52 | 6 | 6 | Budget |
| 28941 | 3441.25 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 22646 | -202.00 | 2024-08-15 | 91 | 6 | 3 | Actual |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 28459 | 155013.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 3056 | 68.00 | 2023-01-16 | 69 | 1 | 7 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 134 | 36417.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 37208 | 1275.00 | 2025-09-15 | 81 | 1 | 4 | Actual |
| 17347 | 9.27 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 29911 | 96.51 | 2025-02-14 | 84 | 3 | 11 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 22666 | 31709.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 25740 | 483.00 | 2024-11-14 | 92 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-07-16 | 67 | 5 | 6 | Actual |
| 20749 | 192.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 21267 | 290.48 | 2024-06-17 | 66 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 23949 | 74.00 | 2024-09-14 | 92 | 2 | 6 | Actual |
| 26844 | 50.00 | 2024-12-15 | 94 | 1 | 3 | Actual |
| 21021 | 8.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 8697 | 151.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 14632 | 41.00 | 2023-12-16 | 69 | 1 | 4 | Actual |
| 3054 | 230.00 | 2023-01-16 | 68 | 1 | 7 | Actual |
| 39286 | 155941.00 | 2025-10-16 | 12 | 2 | 13 | Actual |
| 6859 | 13720.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 22816 | 504.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 15299 | 111.40 | 2023-12-16 | 92 | 3 | 11 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 32826 | 495.00 | 2025-05-17 | 90 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 31307 | 197.75 | 2025-03-17 | 90 | 2 | 13 | Actual |
| 30520 | 470.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 10867 | 37693.00 | 2023-08-16 | 14 | 7 | 6 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 27927 | 685.48 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 21813 | 31388.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 7227 | 280.00 | 2023-05-18 | 76 | 1 | 6 | Budget |
| 33692 | 68043.00 | 2025-06-17 | 13 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 28543 | 17287.00 | 2025-01-15 | 18 | 7 | 7 | Actual |
| 17617 | 104862.00 | 2024-03-17 | 13 | 7 | 3 | Actual |
| 28664 | 59618.86 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-07-16 | 65 | 3 | 6 | Budget |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 30913 | 141.99 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 14997 | 26424.00 | 2023-12-16 | 33 | 7 | 6 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 38095 | 75919.19 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 38810 | 78927.00 | 2025-10-16 | 34 | 7 | 7 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 4290 | 18642.00 | 2023-02-15 | 24 | 7 | 7 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-15 | 20 | 7 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 28095 | 380.00 | 2025-01-15 | 68 | 1 | 4 | Actual |
| 22093 | 39785.00 | 2024-07-15 | 19 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 4810 | 153560.00 | 2023-03-18 | 35 | 7 | 4 | Actual |
| 14017 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 12379 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 5327 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 1161 | 386.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 241 | 42417.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 19359 | 80.55 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 35457 | 8.00 | 2025-07-16 | 96 | 6 | 8 | Actual |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 1780 | 125.00 | 2022-12-16 | 89 | 4 | 6 | Actual |
| 26214 | 405.00 | 2024-11-14 | 90 | 1 | 7 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 3113 | 200.00 | 2023-01-16 | 67 | 6 | 7 | Budget |
| 4796 | 80859.00 | 2023-03-18 | 15 | 7 | 4 | Actual |
| 32513 | 983.00 | 2025-05-17 | 81 | 1 | 3 | Actual |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 38293 | 44153.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 6993 | 480.00 | 2023-05-18 | 66 | 6 | 4 | Budget |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 7108 | 195.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 31070 | 215.66 | 2025-03-17 | 92 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 5199 | 4600.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 22892 | 17999.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
| 17426 | 25233.14 | 2024-02-15 | 37 | 7 | 11 | Actual |
| 30941 | 138811.24 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 4195 | 550.00 | 2023-02-15 | 81 | 1 | 7 | Budget |
| 873 | 161.00 | 2022-11-15 | 68 | 6 | 7 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-17 | 81 | 1 | 7 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 14360 | 433.00 | 2023-11-15 | 97 | 6 | 11 | Actual |
| 25114 | 23999.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
| 26540 | -25.84 | 2024-11-14 | 91 | 5 | 11 | Actual |
| 28760 | 92.25 | 2025-01-15 | 89 | 3 | 11 | Actual |
| 27008 | 54253.00 | 2024-12-15 | 14 | 7 | 4 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 19481 | 13.53 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 37061 | 49939.02 | 2025-08-16 | 31 | 7 | 13 | Actual |
| 38417 | 17780.00 | 2025-10-16 | 20 | 7 | 4 | Actual |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 32139 | 139.06 | 2025-04-16 | 90 | 2 | 11 | Actual |
| 6540 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 21730 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 38133 | 3.00 | 2025-09-15 | 96 | 1 | 13 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-16 | 76 | 6 | 3 | Actual |
| 7633 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 25630 | 729.50 | 2024-10-15 | 14 | 7 | 12 | Actual |
| 24540 | 1.82 | 2024-09-14 | 69 | 2 | 12 | Actual |
| 7743 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 8754 | 148.00 | 2023-06-18 | 84 | 6 | 7 | Actual |
| 21081 | 352202.00 | 2024-06-17 | 4 | 7 | 6 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 4749 | 100.00 | 2023-03-18 | 68 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 37507 | 157.00 | 2025-09-15 | 89 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 21639 | 14.00 | 2024-07-15 | 96 | 1 | 3 | Actual |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 29987 | 14268.05 | 2025-02-14 | 8 | 7 | 11 | Actual |
| 24915 | 45844.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 9879 | 403.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
| 26635 | 6.00 | 2024-11-14 | 96 | 1 | 12 | Actual |
| 4671 | 106.00 | 2023-03-18 | 90 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 13566 | 81188.00 | 2023-11-15 | 21 | 7 | 3 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 38211 | 60935.72 | 2025-09-15 | 31 | 7 | 13 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 14797 | 138270.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 32813 | 225.00 | 2025-05-17 | 73 | 1 | 6 | Actual |
| 27612 | 157.15 | 2024-12-15 | 94 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 33141 | 955.64 | 2025-05-17 | 87 | 2 | 8 | Actual |
| 3174 | 40280.00 | 2023-01-16 | 34 | 7 | 7 | Actual |
| 34054 | 49.00 | 2025-06-17 | 85 | 5 | 6 | Actual |
| 18907 | -94.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-09-14 | 96 | 7 | 3 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 1153 | 303.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 31520 | 19.00 | 2025-04-16 | 96 | 1 | 4 | Actual |
| 37109 | 9559.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 3272 | 101.08 | 2023-01-16 | 89 | 2 | 8 | Actual |
| 20135 | 132.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 11796 | 52.00 | 2023-09-15 | 69 | 3 | 6 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 29094 | 691186.06 | 2025-01-15 | 4 | 7 | 13 | Actual |
| 35048 | 699.00 | 2025-07-16 | 97 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 7291 | 51.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 36870 | 75.23 | 2025-08-16 | 66 | 2 | 12 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 19748 | 535.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 31700 | 485.00 | 2025-04-16 | 87 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 34981 | 75858.00 | 2025-07-16 | 39 | 7 | 4 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 12106 | 480.00 | 2023-09-15 | 81 | 6 | 7 | Budget |
| 7669 | 23128.00 | 2023-05-18 | 40 | 7 | 7 | Actual |
| 12420 | 100.00 | 2023-10-16 | 72 | 6 | 3 | Budget |
| 26143 | 106.00 | 2024-11-14 | 74 | 6 | 6 | Actual |
| 27399 | 235374.00 | 2024-12-15 | 29 | 7 | 7 | Actual |
| 3941 | 280.00 | 2023-02-15 | 66 | 3 | 6 | Budget |
| 38884 | 552.61 | 2025-10-16 | 66 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 32119 | 839.07 | 2025-04-16 | 62 | 2 | 11 | Actual |
| 1921 | 94386.00 | 2022-12-16 | 39 | 7 | 6 | Actual |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 14924 | 18.00 | 2023-12-16 | 69 | 5 | 6 | Actual |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-15 | 46 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 9272 | -209.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
| 31939 | 71000.00 | 2025-04-16 | 99 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 27753 | 575.24 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 10465 | 153.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 20484 | 9578.60 | 2024-05-17 | 32 | 7 | 11 | Actual |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 10979 | 509.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 24597 | 149.70 | 2024-09-14 | 8 | 7 | 12 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-02-14 | 74 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 25472 | 2.00 | 2024-10-15 | 96 | 5 | 11 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 16423 | 111.40 | 2024-01-16 | 90 | 1 | 12 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 24344 | 55.02 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 28981 | 64086.00 | 2025-01-15 | 13 | 7 | 12 | Actual |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 10265 | 200.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 8202 | 56.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2025-10-16 | 14 | 7 | 7 | Actual |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 36493 | 29378.00 | 2025-08-16 | 7 | 7 | 7 | Actual |
| 23653 | 9.00 | 2024-09-14 | 96 | 6 | 3 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 38366 | -474.00 | 2025-10-16 | 91 | 1 | 4 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 14681 | 218.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 28851 | 212.47 | 2025-01-15 | 92 | 6 | 11 | Actual |
| 12005 | 29962.00 | 2023-09-15 | 34 | 7 | 6 | Actual |
| 7030 | -171.00 | 2023-05-18 | 91 | 6 | 4 | Actual |
| 29442 | 515.00 | 2025-02-14 | 80 | 1 | 6 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 19784 | 87805.00 | 2024-05-17 | 35 | 7 | 4 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 21907 | 32510.00 | 2024-07-15 | 34 | 7 | 5 | Actual |
| 37640 | 984946.00 | 2025-09-15 | 4 | 7 | 7 | Actual |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 23588 | 8524.32 | 2024-08-15 | 40 | 7 | 12 | Actual |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 22147 | 5203.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-08-16 | 76 | 2 | 6 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 22624 | 14467.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 19891 | 68.00 | 2024-05-17 | 68 | 1 | 6 | Actual |
| 37459 | 16.00 | 2025-09-15 | 96 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-07-16 | 77 | 5 | 11 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 10874 | 3367.00 | 2023-08-16 | 23 | 7 | 6 | Actual |
| 13760 | 97.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 26164 | 10665.00 | 2024-11-14 | 7 | 7 | 6 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 1248 | 43720.00 | 2022-12-16 | 19 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 13053 | 5700.00 | 2023-10-16 | 53 | 6 | 6 | Budget |
| 23065 | 6406.00 | 2024-08-15 | 8 | 7 | 6 | Actual |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 23496 | 26998.07 | 2024-08-15 | 37 | 7 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-16 | 63 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-16 | 68 | 1 | 3 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 17889 | 55.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 12549 | 400.00 | 2023-10-16 | 73 | 1 | 4 | Budget |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 35557 | 110.34 | 2025-07-16 | 78 | 3 | 11 | Actual |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 20181 | 379.88 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 14715 | 281375.00 | 2023-12-16 | 46 | 7 | 4 | Actual |
| 20790 | 20090.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 24695 | 56836.00 | 2024-10-15 | 19 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-15 | 81 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-16 | 60 | 3 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 28455 | 6123.00 | 2025-01-15 | 23 | 7 | 6 | Actual |
| 21149 | 240.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-06-18 | 62 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 21592 | 3795.51 | 2024-06-17 | 18 | 7 | 12 | Actual |
| 3094 | 534.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 21104 | 112664.00 | 2024-06-17 | 39 | 7 | 6 | Actual |
| 22120 | 64.00 | 2024-07-15 | 69 | 1 | 7 | Actual |
| 1710 | 190.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 21103 | 28230.00 | 2024-06-17 | 38 | 7 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-10-16 | 65 | 2 | 13 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 14271 | 11.40 | 2023-11-15 | 94 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 17691 | -271.00 | 2024-03-17 | 91 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-12-15 | 74 | 2 | 11 | Actual |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 25606 | 48.63 | 2024-10-15 | 74 | 6 | 12 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 37485 | 10.00 | 2025-09-15 | 96 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 321 | 25665.00 | 2022-11-15 | 37 | 7 | 4 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-17 | 62 | 1 | 13 | Actual |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 23327 | 219.91 | 2024-08-15 | 92 | 1 | 11 | Actual |
| 6123 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
Generated 2025-12-15 17:43:01.275 UTC