[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4902 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22515 | 5.01 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-09-17 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-19 | 62 | 6 | 5 | Actual |
| 15065 | -235.00 | 2023-12-19 | 91 | 6 | 7 | Actual |
| 15712 | 421.00 | 2024-01-19 | 81 | 1 | 5 | Actual |
| 31815 | 36.00 | 2025-04-19 | 54 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 9379 | 49.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
| 10409 | 21106.00 | 2023-08-19 | 24 | 7 | 4 | Actual |
| 20635 | 151.00 | 2024-06-20 | 94 | 1 | 3 | Actual |
| 17871 | 100.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 29054 | 301.26 | 2025-01-18 | 90 | 2 | 13 | Actual |
| 37507 | 157.00 | 2025-09-18 | 89 | 5 | 6 | Actual |
| 8816 | 376.85 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 28973 | 7.00 | 2025-01-18 | 96 | 6 | 12 | Actual |
| 9944 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 1498 | 432.00 | 2022-12-19 | 92 | 1 | 5 | Actual |
| 25038 | 106.00 | 2024-10-18 | 66 | 5 | 6 | Actual |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 30521 | 39205.00 | 2025-03-20 | 94 | 6 | 5 | Actual |
| 27309 | 33230.00 | 2024-12-18 | 33 | 7 | 6 | Actual |
| 23629 | 720.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 22019 | 230.00 | 2024-07-18 | 90 | 4 | 6 | Actual |
| 5296 | 380.00 | 2023-03-21 | 66 | 1 | 7 | Budget |
| 36720 | 5.00 | 2025-08-19 | 96 | 3 | 11 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-07-19 | 66 | 5 | 6 | Budget |
| 30548 | 35689.00 | 2025-03-20 | 38 | 7 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 24588 | -112.00 | 2024-09-17 | 91 | 6 | 12 | Actual |
| 26018 | 13.00 | 2024-11-17 | 96 | 1 | 6 | Actual |
| 6623 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 37952 | 201.83 | 2025-09-18 | 90 | 6 | 11 | Actual |
| 32271 | 93280.16 | 2025-04-19 | 21 | 7 | 11 | Actual |
| 12053 | 720.00 | 2023-09-18 | 87 | 1 | 7 | Actual |
| 3273 | 154.11 | 2023-01-19 | 90 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2024-12-18 | 34 | 7 | 13 | Actual |
| 20110 | 10093.00 | 2024-05-20 | 52 | 6 | 7 | Actual |
| 33437 | 31.61 | 2025-05-20 | 90 | 2 | 12 | Actual |
| 13699 | 32263.00 | 2023-11-18 | 38 | 7 | 4 | Actual |
| 18891 | 12.00 | 2024-04-19 | 69 | 2 | 6 | Actual |
| 11558 | 48.00 | 2023-09-18 | 69 | 1 | 5 | Actual |
| 32597 | 19.00 | 2025-05-20 | 69 | 7 | 3 | Actual |
| 13799 | 1202401.80 | 2023-11-18 | 45 | 7 | 5 | Actual |
| 17724 | 278.00 | 2024-03-20 | 90 | 6 | 4 | Actual |
| 6564 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 13947 | 72.00 | 2023-11-18 | 68 | 6 | 6 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 38421 | 33332.00 | 2025-10-19 | 24 | 7 | 4 | Actual |
| 29148 | 20.00 | 2025-02-17 | 96 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-08-19 | 80 | 6 | 4 | Budget |
| 29459 | 105.00 | 2025-02-17 | 66 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 36423 | 2331011.00 | 2025-08-19 | 43 | 7 | 6 | Actual |
| 36503 | 6123.00 | 2025-08-19 | 23 | 7 | 7 | Actual |
| 29873 | 12.46 | 2025-02-17 | 69 | 2 | 11 | Actual |
| 8408 | 60.00 | 2023-06-21 | 83 | 2 | 6 | Budget |
| 11864 | 74.00 | 2023-09-18 | 84 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 29307 | 636956.00 | 2025-02-17 | 4 | 7 | 4 | Actual |
| 15711 | 680.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 18148 | 205.63 | 2024-03-20 | 68 | 1 | 8 | Actual |
| 3059 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 44 | -247.00 | 2022-11-18 | 91 | 1 | 3 | Actual |
| 9265 | 200.00 | 2023-07-19 | 84 | 6 | 4 | Budget |
| 21671 | 408.00 | 2024-07-18 | 92 | 6 | 3 | Actual |
| 1584 | 17346.00 | 2022-12-19 | 32 | 7 | 5 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 26539 | 33.74 | 2024-11-17 | 90 | 5 | 11 | Actual |
| 15539 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 24981 | 854054.00 | 2024-10-18 | 11 | 3 | 6 | Actual |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-09-18 | 87 | 6 | 12 | Actual |
| 2727 | 34.00 | 2023-01-19 | 69 | 1 | 6 | Actual |
| 28902 | 126.29 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 10735 | 319.00 | 2023-08-19 | 81 | 4 | 6 | Actual |
| 9451 | 445.00 | 2023-07-19 | 65 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 20299 | 124.17 | 2024-05-20 | 67 | 1 | 11 | Actual |
| 35548 | 253.96 | 2025-07-19 | 66 | 3 | 11 | Actual |
| 4221 | 3147.00 | 2023-02-18 | 57 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 17604 | 197.00 | 2024-03-20 | 89 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2024-01-19 | 60 | 6 | 4 | Actual |
| 19947 | 24.00 | 2024-05-20 | 69 | 3 | 6 | Actual |
| 13997 | 1615814.30 | 2023-11-18 | 43 | 7 | 6 | Actual |
| 8993 | 160.00 | 2023-07-19 | 67 | 1 | 3 | Actual |
| 33419 | 49.70 | 2025-05-20 | 66 | 2 | 12 | Actual |
| 2953 | 11400.00 | 2023-01-19 | 53 | 6 | 6 | Budget |
| 38003 | 257.15 | 2025-09-18 | 81 | 1 | 12 | Actual |
| 26703 | 1783.74 | 2024-11-17 | 61 | 1 | 13 | Actual |
| 33977 | 141.00 | 2025-06-20 | 90 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 30544 | 26757.00 | 2025-03-20 | 33 | 7 | 5 | Actual |
| 9834 | 17000.00 | 2023-07-19 | 63 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-09-18 | 65 | 2 | 13 | Actual |
| 8892 | 40270.01 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 28817 | 50.76 | 2025-01-18 | 92 | 5 | 11 | Actual |
| 34147 | -399.00 | 2025-06-20 | 91 | 1 | 7 | Actual |
| 32063 | 46054.97 | 2025-04-19 | 7 | 7 | 8 | Actual |
| 19759 | 17965.00 | 2024-05-20 | 94 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-18 | 23 | 7 | 8 | Actual |
| 20160 | 22196.00 | 2024-05-20 | 24 | 7 | 7 | Actual |
| 30378 | 346.00 | 2025-03-20 | 74 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-09-18 | 66 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2024-04-19 | 19 | 7 | 11 | Actual |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-09-18 | 71 | 3 | 6 | Budget |
| 12223 | 335.94 | 2023-09-18 | 74 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 31625 | 766.00 | 2025-04-19 | 66 | 6 | 5 | Actual |
| 21315 | 139533.98 | 2024-06-20 | 37 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-21 | 53 | 6 | 8 | Budget |
| 25739 | -290.00 | 2024-11-17 | 91 | 6 | 3 | Actual |
| 13760 | 97.00 | 2023-11-18 | 84 | 6 | 5 | Actual |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 6419 | 420.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 5727 | 238500.00 | 2023-04-20 | 101 | 6 | 3 | Budget |
| 22339 | 356.08 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 13727 | 743.00 | 2023-11-18 | 87 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 6871 | 21968.00 | 2023-05-21 | 34 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-08-18 | 34 | 7 | 12 | Actual |
| 31451 | 8748.00 | 2025-04-19 | 23 | 7 | 3 | Actual |
| 31295 | 459.16 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 3865 | 369.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 3072 | 689.00 | 2023-01-19 | 81 | 1 | 7 | Actual |
| 31077 | 36986.55 | 2025-03-20 | 57 | 6 | 11 | Actual |
| 4601 | 250700.00 | 2023-03-21 | 101 | 6 | 3 | Budget |
| 13331 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 23865 | 45207.00 | 2024-09-17 | 94 | 6 | 5 | Actual |
| 26188 | 2692190.00 | 2024-11-17 | 43 | 7 | 6 | Actual |
| 16348 | 58.21 | 2024-01-19 | 68 | 6 | 11 | Actual |
| 17137 | 473.82 | 2024-02-18 | 94 | 1 | 8 | Actual |
| 34513 | 70320.15 | 2025-06-20 | 13 | 7 | 11 | Actual |
| 31935 | 561.00 | 2025-04-19 | 92 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-07-18 | 71 | 1 | 11 | Actual |
| 13330 | 435.94 | 2023-10-19 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-06-21 | 96 | 1 | 8 | Actual |
| 30563 | 208.00 | 2025-03-20 | 73 | 1 | 6 | Actual |
| 6065 | 36940.00 | 2023-04-20 | 21 | 7 | 5 | Actual |
| 35132 | 1692987.00 | 2025-07-19 | 10 | 3 | 6 | Actual |
| 22052 | 35424.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-10-18 | 22 | 7 | 3 | Actual |
| 4055 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 39173 | 68.85 | 2025-10-19 | 67 | 2 | 12 | Actual |
| 1032 | 111.69 | 2022-11-18 | 89 | 2 | 8 | Actual |
| 1394 | 200.00 | 2022-12-19 | 74 | 6 | 4 | Budget |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 34925 | 7273.00 | 2025-07-19 | 57 | 6 | 4 | Actual |
| 15862 | 115.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 7098 | 43.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 31734 | 1323613.00 | 2025-04-19 | 11 | 3 | 6 | Actual |
| 35088 | 162.00 | 2025-07-19 | 73 | 1 | 6 | Actual |
| 4560 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 5694 | 120.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 5144 | 80.00 | 2023-03-21 | 89 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-19 | 61 | 6 | 13 | Actual |
| 849 | 27642.00 | 2022-11-18 | 12 | 2 | 7 | Actual |
| 9676 | 176.00 | 2023-07-19 | 87 | 5 | 6 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 15888 | 64.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-09-18 | 80 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 34764 | 28094.76 | 2025-06-20 | 34 | 7 | 13 | Actual |
| 6489 | 1400.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-08-19 | 76 | 1 | 6 | Budget |
| 13636 | -252.00 | 2023-11-18 | 91 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-07-18 | 68 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 28052 | 45074.00 | 2025-01-18 | 33 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 31085 | 123.10 | 2025-03-20 | 68 | 6 | 11 | Actual |
| 25187 | 71000.00 | 2024-10-18 | 99 | 6 | 7 | Actual |
| 6264 | 70.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 17722 | 527.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-21 | 61 | 1 | 5 | Budget |
| 31594 | 122.00 | 2025-04-19 | 69 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-07-19 | 74 | 2 | 8 | Actual |
| 16275 | 144.38 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 36286 | 2397.00 | 2025-08-19 | 62 | 3 | 6 | Actual |
| 37467 | 21.00 | 2025-09-18 | 69 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-09-18 | 74 | 6 | 6 | Actual |
| 24803 | 276.00 | 2024-10-18 | 97 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
| 9723 | 280.00 | 2023-07-19 | 81 | 6 | 6 | Budget |
| 6360 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 19562 | 3452.95 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 34765 | 41731.85 | 2025-06-20 | 35 | 7 | 13 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 33310 | 207.15 | 2025-05-20 | 81 | 4 | 11 | Actual |
| 27236 | 14.00 | 2024-12-18 | 69 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 3122 | 300.00 | 2023-01-19 | 73 | 6 | 7 | Budget |
| 664 | 850.00 | 2022-11-18 | 61 | 5 | 6 | Budget |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 22822 | 189.00 | 2024-08-18 | 89 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-06-20 | 7 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-20 | 46 | 7 | 4 | Actual |
| 7320 | 211.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 30441 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 13849 | 113.00 | 2023-11-18 | 87 | 2 | 6 | Actual |
| 19374 | 3.00 | 2024-04-19 | 96 | 4 | 11 | Actual |
| 31645 | -309.00 | 2025-04-19 | 91 | 6 | 5 | Actual |
| 35952 | 86491.00 | 2025-08-19 | 12 | 2 | 3 | Actual |
| 321 | 25665.00 | 2022-11-18 | 37 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2025-07-19 | 22 | 7 | 4 | Actual |
| 723 | 6900.00 | 2022-11-18 | 63 | 6 | 6 | Budget |
| 7546 | 280.00 | 2023-05-21 | 68 | 1 | 7 | Actual |
| 10333 | 7076.00 | 2023-08-19 | 52 | 6 | 4 | Actual |
| 17726 | 370.00 | 2024-03-20 | 92 | 6 | 4 | Actual |
| 18130 | 46494.00 | 2024-03-20 | 31 | 7 | 7 | Actual |
| 9996 | 70.00 | 2023-07-19 | 85 | 2 | 8 | Budget |
| 19810 | 135.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-17 | 60 | 6 | 13 | Actual |
| 22612 | 618.00 | 2024-08-18 | 92 | 1 | 3 | Actual |
| 20634 | 666.00 | 2024-06-20 | 92 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-11-18 | 71 | 4 | 11 | Actual |
| 23270 | 89458.81 | 2024-08-18 | 94 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-11-18 | 68 | 6 | 6 | Actual |
| 3132 | 668.00 | 2023-01-19 | 80 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 6343 | 90.00 | 2023-04-20 | 68 | 6 | 6 | Budget |
| 26221 | 38508.00 | 2024-11-17 | 53 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-10-19 | 62 | 6 | 12 | Actual |
| 12685 | 171.00 | 2023-10-19 | 68 | 1 | 5 | Actual |
| 25061 | 16119.00 | 2024-10-18 | 53 | 6 | 6 | Actual |
| 17333 | 44.38 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-19 | 35 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-10-18 | 91 | 1 | 8 | Actual |
| 28857 | 408290.28 | 2025-01-18 | 4 | 7 | 11 | Actual |
| 38684 | 332.00 | 2025-10-19 | 81 | 6 | 6 | Actual |
| 4208 | 194.00 | 2023-02-18 | 90 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-19 | 60 | 2 | 12 | Actual |
| 20466 | 43655.83 | 2024-05-20 | 101 | 6 | 11 | Actual |
| 18377 | 5.01 | 2024-03-20 | 69 | 5 | 11 | Actual |
| 10780 | 300.00 | 2023-08-19 | 80 | 5 | 6 | Actual |
| 34840 | 13052.00 | 2025-07-19 | 7 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-06-20 | 60 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-20 | 61 | 1 | 7 | Actual |
| 22972 | 408.00 | 2024-08-18 | 92 | 3 | 6 | Actual |
| 28557 | 233691.00 | 2025-01-18 | 37 | 7 | 7 | Actual |
| 24998 | 34.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 17765 | 182.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 38660 | 348.00 | 2025-10-19 | 92 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 21739 | 53.00 | 2024-07-18 | 69 | 1 | 4 | Actual |
| 26926 | 260.00 | 2024-12-18 | 81 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 4180 | 58.00 | 2023-02-18 | 69 | 1 | 7 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-11-17 | 84 | 1 | 5 | Actual |
| 28786 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2025-05-20 | 87 | 1 | 8 | Actual |
| 33084 | 69621.00 | 2025-05-20 | 34 | 7 | 7 | Actual |
| 19109 | 228.00 | 2024-04-19 | 89 | 6 | 7 | Actual |
| 20964 | 96.00 | 2024-06-20 | 90 | 2 | 6 | Actual |
| 33647 | 781.00 | 2025-06-20 | 92 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-03-21 | 60 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 14496 | 7884.95 | 2023-11-18 | 33 | 7 | 12 | Actual |
| 27757 | 232.68 | 2024-12-18 | 92 | 1 | 12 | Actual |
| 34014 | 127.00 | 2025-06-20 | 67 | 4 | 6 | Actual |
| 22758 | 354.00 | 2024-08-18 | 81 | 6 | 4 | Actual |
| 4156 | 20326.00 | 2023-02-18 | 33 | 7 | 6 | Actual |
| 29725 | 143.51 | 2025-02-17 | 69 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-09-17 | 67 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 17060 | 54.00 | 2024-02-18 | 69 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 6852 | 159282.00 | 2023-05-21 | 4 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 26210 | 270.00 | 2024-11-17 | 84 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 32402 | 124.06 | 2025-04-19 | 89 | 1 | 13 | Actual |
| 31260 | 994.25 | 2025-03-20 | 62 | 1 | 13 | Actual |
| 30968 | 326.30 | 2025-03-20 | 66 | 1 | 11 | Actual |
| 9103 | 12485.00 | 2023-07-19 | 20 | 7 | 3 | Actual |
| 27608 | 144.38 | 2024-12-18 | 89 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 14873 | 60.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-11-17 | 84 | 2 | 6 | Actual |
| 6173 | 104.00 | 2023-04-20 | 90 | 2 | 6 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 14812 | 1623.00 | 2023-12-19 | 62 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-16 | 85 | 7 | 4 | Actual |
| 7342 | 550.00 | 2023-05-21 | 87 | 3 | 6 | Budget |
| 3213 | 835.95 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 26045 | 4.00 | 2024-11-17 | 96 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 15227 | 17.78 | 2023-12-19 | 69 | 1 | 11 | Actual |
| 3448 | 161.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-19 | 92 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-09-18 | 82 | 1 | 6 | Budget |
| 22433 | 4.00 | 2024-07-18 | 96 | 4 | 11 | Actual |
| 8559 | 94.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
| 37633 | -325.00 | 2025-09-18 | 91 | 6 | 7 | Actual |
| 25223 | 251.09 | 2024-10-18 | 68 | 1 | 8 | Actual |
| 8387 | 60.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
| 3136 | 39.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 29462 | 12.00 | 2025-02-17 | 69 | 2 | 6 | Actual |
| 18627 | 76723.00 | 2024-04-19 | 21 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-18 | 73 | 2 | 11 | Actual |
| 17952 | 48.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
| 22379 | 3.00 | 2024-07-18 | 96 | 2 | 11 | Actual |
| 20281 | 195236.54 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-08-18 | 46 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 3025 | 8156.00 | 2023-01-19 | 22 | 7 | 6 | Actual |
| 19723 | -291.00 | 2024-05-20 | 91 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-17 | 63 | 6 | 7 | Actual |
| 28309 | 16.00 | 2025-01-18 | 71 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-09-18 | 78 | 6 | 7 | Actual |
| 34782 | 665.00 | 2025-07-19 | 73 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 13839 | 150.00 | 2023-11-18 | 74 | 2 | 6 | Actual |
| 32371 | 10814.79 | 2025-04-19 | 33 | 7 | 12 | Actual |
| 15122 | 501.09 | 2023-12-19 | 90 | 1 | 8 | Actual |
| 18690 | 194.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
| 28734 | 81.61 | 2025-01-18 | 90 | 2 | 11 | Actual |
| 18545 | 46931.42 | 2024-03-20 | 37 | 7 | 12 | Actual |
| 2542 | 2612.00 | 2023-01-19 | 94 | 6 | 4 | Actual |
| 30828 | 6062.00 | 2025-03-20 | 23 | 7 | 7 | Actual |
| 17936 | 1039.00 | 2024-03-20 | 62 | 4 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-18 | 6 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-18 | 60 | 1 | 7 | Budget |
| 33913 | 27418.00 | 2025-06-20 | 24 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-08-19 | 21 | 7 | 4 | Actual |
| 19567 | 6504.07 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 34144 | 1530.00 | 2025-06-20 | 87 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-10-19 | 80 | 1 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-19 | 54 | 6 | 7 | Actual |
| 3595 | 196.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-03-20 | 33 | 7 | 4 | Actual |
| 37965 | 43893.07 | 2025-09-18 | 14 | 7 | 11 | Actual |
| 33256 | 203.95 | 2025-05-20 | 81 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 15608 | 315.00 | 2024-01-19 | 66 | 1 | 4 | Actual |
| 12746 | 39.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 28704 | 673.11 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 12197 | 302.60 | 2023-09-18 | 90 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 4169 | 3609.00 | 2023-02-18 | 61 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-20 | 62 | 1 | 11 | Actual |
| 19133 | 168258.00 | 2024-04-19 | 29 | 7 | 7 | Actual |
| 6846 | 7392.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
| 12715 | -226.00 | 2023-10-19 | 91 | 1 | 5 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 15416 | 98.63 | 2023-12-19 | 90 | 1 | 12 | Actual |
| 6398 | 14019.00 | 2023-04-20 | 28 | 7 | 6 | Actual |
| 21551 | 215.66 | 2024-06-20 | 53 | 6 | 12 | Actual |
| 1008 | 220.00 | 2022-11-18 | 73 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
| 23231 | 546.55 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 29569 | 2118.00 | 2025-02-17 | 63 | 6 | 6 | Actual |
| 22828 | 126589.00 | 2024-08-18 | 12 | 2 | 5 | Actual |
| 19144 | 1260090.00 | 2024-04-19 | 46 | 7 | 7 | Actual |
| 28766 | 18512.81 | 2025-01-18 | 60 | 4 | 11 | Actual |
| 3993 | 23.00 | 2023-02-18 | 69 | 4 | 6 | Actual |
| 23225 | 675.34 | 2024-08-18 | 80 | 2 | 8 | Actual |
| 13817 | 295.00 | 2023-11-18 | 81 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-12-19 | 61 | 1 | 8 | Budget |
| 39222 | 766.73 | 2025-10-19 | 87 | 6 | 12 | Actual |
| 34735 | 113.53 | 2025-06-20 | 85 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-07-19 | 61 | 1 | 4 | Budget |
| 25048 | 164.00 | 2024-10-18 | 80 | 5 | 6 | Actual |
| 21208 | 434.42 | 2024-06-20 | 68 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-11-18 | 61 | 1 | 5 | Actual |
| 8363 | 100.00 | 2023-06-21 | 84 | 1 | 6 | Budget |
| 8037 | 26.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 16460 | 11.40 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 8605 | 480.00 | 2023-06-21 | 80 | 6 | 6 | Budget |
| 36865 | 70253.13 | 2025-08-19 | 12 | 2 | 12 | Actual |
| 27346 | 326001.00 | 2024-12-18 | 12 | 2 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-18 | 63 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 26158 | 11.00 | 2024-11-17 | 96 | 6 | 6 | Actual |
| 7487 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 35590 | 68.85 | 2025-07-19 | 85 | 4 | 11 | Actual |
| 16069 | 29778.00 | 2024-01-19 | 32 | 7 | 7 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 17397 | 212.47 | 2024-02-18 | 90 | 6 | 11 | Actual |
| 34874 | 158.00 | 2025-07-19 | 73 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 32140 | -109.88 | 2025-04-19 | 91 | 2 | 11 | Actual |
| 32986 | 32302.00 | 2025-05-20 | 24 | 7 | 6 | Actual |
| 4872 | 142200.00 | 2023-03-21 | 56 | 6 | 5 | Budget |
| 9287 | 10976.00 | 2023-07-19 | 18 | 7 | 4 | Actual |
| 13487 | 24633.00 | 2023-11-17 | 93 | 7 | 7 | Actual |
| 9560 | 220.00 | 2023-07-19 | 73 | 3 | 6 | Budget |
| 28555 | 82852.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 4269 | -176.00 | 2023-02-18 | 91 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 9792 | 242.00 | 2023-07-19 | 74 | 1 | 7 | Actual |
| 8757 | 630.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
| 34520 | 4462.54 | 2025-06-20 | 22 | 7 | 11 | Actual |
| 22735 | 88547.00 | 2024-08-18 | 12 | 2 | 4 | Actual |
| 21202 | 95680.14 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-19 | 62 | 1 | 6 | Budget |
| 11046 | 300.00 | 2023-08-19 | 73 | 1 | 8 | Budget |
| 5717 | 280.00 | 2023-04-20 | 87 | 6 | 3 | Budget |
| 36433 | 134.00 | 2025-08-19 | 69 | 1 | 7 | Actual |
| 33317 | 117.78 | 2025-05-20 | 90 | 4 | 11 | Actual |
| 21484 | 42.25 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-07-19 | 72 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-02-18 | 54 | 6 | 8 | Actual |
| 15777 | 159090.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 14478 | 6550.88 | 2023-11-18 | 4 | 7 | 12 | Actual |
| 5187 | 51.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-18 | 60 | 6 | 11 | Actual |
| 10962 | 62.00 | 2023-08-19 | 69 | 6 | 7 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 15391 | 868287.32 | 2023-12-19 | 43 | 7 | 11 | Actual |
| 14788 | 137493.00 | 2023-12-19 | 15 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2023-03-21 | 15 | 7 | 6 | Actual |
| 31234 | 51019.79 | 2025-03-20 | 13 | 7 | 12 | Actual |
| 2590 | 33.00 | 2023-01-19 | 69 | 1 | 5 | Actual |
| 15104 | 713.22 | 2023-12-19 | 66 | 1 | 8 | Actual |
| 10321 | 200.00 | 2023-08-19 | 84 | 1 | 4 | Budget |
| 168 | 143.00 | 2022-11-18 | 80 | 7 | 3 | Actual |
| 15067 | 110898.00 | 2023-12-19 | 94 | 6 | 7 | Actual |
| 28204 | -306.00 | 2025-01-18 | 91 | 1 | 5 | Actual |
| 703 | 71.00 | 2022-11-18 | 89 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 7104 | 100.00 | 2023-05-21 | 85 | 1 | 5 | Budget |
| 8471 | 14040.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 37727 | 43138.25 | 2025-09-18 | 57 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-06-21 | 67 | 6 | 6 | Budget |
| 32466 | 4.00 | 2025-04-19 | 96 | 6 | 13 | Actual |
| 31043 | 263.53 | 2025-03-20 | 92 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-18 | 61 | 4 | 11 | Actual |
| 24232 | 146.54 | 2024-09-17 | 84 | 2 | 8 | Actual |
| 4852 | 209.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 15148 | 546.55 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 11674 | 20015.00 | 2023-09-18 | 32 | 7 | 5 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 6244 | 220.00 | 2023-04-20 | 73 | 4 | 6 | Budget |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 6267 | 380.00 | 2023-04-20 | 87 | 4 | 6 | Budget |
| 10319 | 200.00 | 2023-08-19 | 83 | 1 | 4 | Budget |
| 3922 | 234.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 37072 | 7218.93 | 2025-08-19 | 100 | 7 | 13 | Actual |
| 3176 | 56533.00 | 2023-01-19 | 37 | 7 | 7 | Actual |
| 17716 | 620.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 22859 | 288.00 | 2024-08-18 | 92 | 6 | 5 | Actual |
| 2856 | 10.00 | 2023-01-19 | 96 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-09-18 | 96 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 15865 | 416.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-09-18 | 73 | 2 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-19 | 54 | 6 | 8 | Actual |
| 28722 | 218.85 | 2025-01-18 | 74 | 2 | 11 | Actual |
| 30744 | 169070.00 | 2025-03-20 | 37 | 7 | 6 | Actual |
| 14339 | 10.33 | 2023-11-18 | 69 | 6 | 11 | Actual |
| 19483 | 5.01 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 6163 | 15.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 1424 | 262220.00 | 2022-12-19 | 101 | 6 | 4 | Actual |
| 22887 | 25775.00 | 2024-08-18 | 38 | 7 | 5 | Actual |
| 35258 | 159130.00 | 2025-07-19 | 21 | 7 | 6 | Actual |
| 34294 | 63.20 | 2025-06-20 | 82 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-05-20 | 65 | 4 | 11 | Actual |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 3695 | 411346.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 23217 | 164.72 | 2024-08-18 | 68 | 2 | 8 | Actual |
| 28935 | 32.67 | 2025-01-18 | 90 | 2 | 12 | Actual |
| 21139 | 4840.00 | 2024-06-20 | 54 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-19 | 62 | 4 | 6 | Actual |
| 36374 | 64.00 | 2025-08-19 | 68 | 6 | 6 | Actual |
| 13789 | 25524.00 | 2023-11-18 | 32 | 7 | 5 | Actual |
| 31343 | 224.00 | 2025-03-20 | 97 | 6 | 13 | Actual |
Generated 2025-12-18 05:04:37.651 UTC