[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5333 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38977 | 314.59 | 2025-10-18 | 74 | 2 | 11 | Actual |
| 21791 | 4294.00 | 2024-07-17 | 94 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 36091 | 335.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 18886 | 874.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 17752 | 182345.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 3071 | 550.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 1236 | 177.00 | 2022-12-18 | 97 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-09-17 | 84 | 5 | 11 | Actual |
| 26459 | -116.26 | 2024-11-16 | 91 | 2 | 11 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 33819 | 16948.00 | 2025-06-19 | 22 | 7 | 4 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 14371 | 12093.54 | 2023-11-17 | 19 | 7 | 11 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 13592 | 25.00 | 2023-11-17 | 69 | 7 | 3 | Actual |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 32701 | 37210.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 2806 | 18.00 | 2023-01-18 | 94 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 123 | 11887.00 | 2022-11-17 | 22 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-10-17 | 74 | 1 | 4 | Actual |
| 22612 | 618.00 | 2024-08-17 | 92 | 1 | 3 | Actual |
| 19785 | 72119.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 7141 | 480.00 | 2023-05-20 | 72 | 6 | 5 | Budget |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 5283 | 91764.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 25037 | 116.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 5162 | 50.00 | 2023-03-20 | 68 | 5 | 6 | Budget |
| 31582 | 72662.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-19 | 7 | 7 | 12 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 2998 | 100.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 37985 | 901075.78 | 2025-09-17 | 43 | 7 | 11 | Actual |
| 39218 | 61.40 | 2025-10-18 | 82 | 6 | 12 | Actual |
| 23980 | 2154.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 8222 | 160.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 35823 | 229.33 | 2025-07-18 | 81 | 1 | 13 | Actual |
| 32257 | 6.00 | 2025-04-18 | 96 | 6 | 11 | Actual |
| 35786 | 60296.56 | 2025-07-18 | 15 | 7 | 12 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-10-18 | 66 | 6 | 13 | Actual |
| 32980 | 17287.00 | 2025-05-19 | 18 | 7 | 6 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 18749 | 27956.00 | 2024-04-18 | 24 | 7 | 4 | Actual |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 24510 | 30.55 | 2024-09-16 | 66 | 1 | 12 | Actual |
| 19397 | 76.29 | 2024-04-18 | 90 | 5 | 11 | Actual |
| 31888 | 884.00 | 2025-04-18 | 76 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 38606 | 537.00 | 2025-10-18 | 90 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 916 | 2618.00 | 2022-11-17 | 8 | 7 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 26258 | 1374748.00 | 2024-11-16 | 6 | 7 | 7 | Actual |
| 14118 | 451.09 | 2023-11-17 | 90 | 1 | 8 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 22318 | 82870.81 | 2024-07-17 | 37 | 7 | 8 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 28924 | 52.89 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 32520 | 585.00 | 2025-05-19 | 90 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 13136 | 78225.00 | 2023-10-18 | 35 | 7 | 6 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 26072 | 782.00 | 2024-11-16 | 92 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-17 | 6 | 7 | 4 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 4280 | 11690.00 | 2023-02-17 | 8 | 7 | 7 | Actual |
| 18367 | 131.61 | 2024-03-19 | 92 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 22492 | 8954.12 | 2024-07-17 | 38 | 7 | 11 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 20650 | 216.00 | 2024-06-19 | 68 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 13241 | 100.00 | 2023-10-18 | 84 | 6 | 7 | Budget |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 23481 | 38367.43 | 2024-08-17 | 15 | 7 | 11 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 16980 | 88.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 17147 | 37.45 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 37233 | 348.00 | 2025-09-17 | 68 | 6 | 4 | Actual |
| 27049 | 241.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 37753 | -312.55 | 2025-09-17 | 91 | 6 | 8 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 11086 | 281.39 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 30580 | 93777.00 | 2025-03-19 | 12 | 2 | 6 | Actual |
| 15784 | 25512.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
| 24826 | 122601.00 | 2024-10-17 | 35 | 7 | 4 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 33316 | 77.36 | 2025-05-19 | 89 | 4 | 11 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-19 | 6 | 7 | 13 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 25415 | -63.07 | 2024-10-17 | 91 | 3 | 11 | Actual |
| 34093 | 403.00 | 2025-06-19 | 97 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 29434 | 90.00 | 2025-02-16 | 68 | 1 | 6 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 34690 | 113.53 | 2025-06-19 | 68 | 2 | 13 | Actual |
| 24175 | 28621.00 | 2024-09-16 | 32 | 7 | 7 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-18 | 63 | 6 | 11 | Actual |
| 18459 | 438943.52 | 2024-03-19 | 43 | 7 | 11 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 22523 | 2.00 | 2024-07-17 | 96 | 1 | 12 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 8434 | 169.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 3495 | 23147.00 | 2023-02-17 | 24 | 7 | 3 | Actual |
| 17801 | 44.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 8951 | 436.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 32735 | 571.00 | 2025-05-19 | 92 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 36274 | 32.00 | 2025-08-18 | 84 | 2 | 6 | Actual |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 31306 | 129.32 | 2025-03-19 | 89 | 2 | 13 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 25374 | 24.16 | 2024-10-17 | 73 | 2 | 11 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 24934 | 23.00 | 2024-10-17 | 69 | 1 | 6 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 8373 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 16475 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 2705 | 50477.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 17662 | 52.00 | 2024-03-19 | 90 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-18 | 15 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 37812 | 293.32 | 2025-09-17 | 92 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-10-17 | 73 | 4 | 11 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 20246 | 673.82 | 2024-05-19 | 74 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 16679 | 562.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2025-06-19 | 24 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2023-09-17 | 14 | 7 | 6 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 8416 | 71.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 32470 | 561357.33 | 2025-04-18 | 4 | 7 | 13 | Actual |
| 10556 | 40825.00 | 2023-08-18 | 39 | 7 | 5 | Actual |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 33618 | 52393.46 | 2025-05-19 | 39 | 7 | 13 | Actual |
| 38358 | 1259.00 | 2025-10-18 | 81 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 7413 | 81.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 3691 | 44341.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 36720 | 5.00 | 2025-08-18 | 96 | 3 | 11 | Actual |
| 20022 | 7364.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-17 | 53 | 6 | 4 | Actual |
| 20883 | 10.00 | 2024-06-19 | 96 | 6 | 5 | Actual |
| 26607 | 158310.23 | 2024-11-16 | 45 | 7 | 11 | Actual |
| 31098 | 107.14 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-09-16 | 81 | 6 | 6 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 35499 | 300.76 | 2025-07-18 | 74 | 1 | 11 | Actual |
| 17467 | 2.89 | 2024-02-17 | 69 | 2 | 12 | Actual |
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 11002 | 629580.00 | 2023-08-18 | 6 | 7 | 7 | Actual |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 19817 | 288.00 | 2024-05-19 | 94 | 1 | 5 | Actual |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 27244 | 144.00 | 2024-12-17 | 81 | 5 | 6 | Actual |
| 8991 | 305.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 26666 | 188.00 | 2024-11-16 | 90 | 6 | 12 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 16782 | 164.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 35826 | 71.43 | 2025-07-18 | 84 | 1 | 13 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 3774 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 32431 | -239.09 | 2025-04-18 | 91 | 2 | 13 | Actual |
| 17849 | 25524.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 34047 | 280.00 | 2025-06-19 | 77 | 5 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 33813 | 70347.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 18307 | 12.46 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 9441 | 20015.00 | 2023-07-18 | 40 | 7 | 5 | Actual |
| 22516 | 5.01 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 9474 | 391.00 | 2023-07-18 | 81 | 1 | 6 | Actual |
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 8042 | -65.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-18 | 35 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 17626 | 32357.00 | 2024-03-19 | 24 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-08-18 | 87 | 6 | 3 | Actual |
| 23071 | 11361.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 12577 | 11.00 | 2023-10-18 | 96 | 1 | 4 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 19049 | 27465.00 | 2024-04-18 | 40 | 7 | 6 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-11-17 | 87 | 6 | 7 | Budget |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 30097 | -180.09 | 2025-02-16 | 91 | 6 | 12 | Actual |
| 10121 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 30336 | 110567.00 | 2025-03-19 | 39 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 4266 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 1404 | 421.00 | 2022-12-18 | 81 | 6 | 4 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 11954 | 100.00 | 2023-09-17 | 74 | 6 | 6 | Budget |
| 11773 | 234.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 15028 | 255.00 | 2023-12-18 | 89 | 1 | 7 | Actual |
| 29140 | 360.00 | 2025-02-16 | 84 | 1 | 3 | Actual |
| 34416 | 134.80 | 2025-06-19 | 94 | 3 | 11 | Actual |
| 29702 | 6062.00 | 2025-02-16 | 23 | 7 | 7 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 33148 | 34501.72 | 2025-05-19 | 52 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 27439 | 345601.46 | 2024-12-17 | 12 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 3759 | 2244.00 | 2023-02-17 | 63 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 19393 | 26.29 | 2024-04-18 | 84 | 5 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-17 | 56 | 6 | 12 | Actual |
| 13329 | 485.94 | 2023-10-18 | 92 | 1 | 8 | Actual |
| 19663 | 35324.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 16218 | 68.85 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-07-17 | 87 | 6 | 11 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 5410 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 36630 | 85154.18 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 20460 | -97.11 | 2024-05-19 | 91 | 6 | 11 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 14025 | 324.00 | 2023-11-17 | 92 | 1 | 7 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 4954 | 35207.00 | 2023-03-20 | 39 | 7 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 27722 | 12897.81 | 2024-12-17 | 32 | 7 | 11 | Actual |
| 9919 | 480.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 29574 | 37.00 | 2025-02-16 | 69 | 6 | 6 | Actual |
| 7517 | 8239.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 35225 | 34.00 | 2025-07-18 | 69 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 24298 | 143596.18 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 38507 | 122991.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 32310 | 106.08 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 30727 | 62944.00 | 2025-03-19 | 13 | 7 | 6 | Actual |
| 21446 | 33.74 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 27841 | 10950.96 | 2024-12-17 | 32 | 7 | 12 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 16023 | 50006.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
| 36278 | 126.00 | 2025-08-18 | 90 | 2 | 6 | Actual |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 2458 | 281.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 28452 | 17459.00 | 2025-01-17 | 20 | 7 | 6 | Actual |
| 17764 | 356.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-18 | 7 | 7 | 8 | Actual |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 29996 | 1843.35 | 2025-02-16 | 23 | 7 | 11 | Actual |
| 37922 | 22.04 | 2025-09-17 | 94 | 5 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 2796 | 25.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 21579 | -150.30 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 17871 | 100.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 4107 | 138.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 21807 | 12118.00 | 2024-07-17 | 22 | 7 | 4 | Actual |
| 9764 | 89720.00 | 2023-07-18 | 35 | 7 | 6 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 35922 | 987605.97 | 2025-07-18 | 43 | 7 | 13 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 15219 | 19296.90 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 8177 | 25436.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 17371 | 16781.92 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 11193 | 116932.05 | 2023-08-18 | 13 | 7 | 8 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 21402 | 44.38 | 2024-06-19 | 94 | 3 | 11 | Actual |
| 5734 | 57042.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 2913 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 22981 | 10.00 | 2024-08-17 | 69 | 4 | 6 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-04-18 | 68 | 6 | 12 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 25532 | 52436.84 | 2024-10-17 | 39 | 7 | 11 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 4616 | 20681.00 | 2023-03-20 | 28 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 15212 | 201303.32 | 2023-12-18 | 35 | 7 | 8 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 19621 | 77.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 35207 | 112.00 | 2025-07-18 | 89 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 23637 | 439.00 | 2024-09-16 | 74 | 6 | 3 | Actual |
| 30036 | 207.15 | 2025-02-16 | 92 | 1 | 12 | Actual |
| 17434 | 125.23 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 22104 | 17846.00 | 2024-07-17 | 34 | 7 | 6 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
Generated 2025-12-18 01:01:40.911 UTC