[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5762 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22800 | 24904.00 | 2024-08-17 | 100 | 7 | 4 | Actual |
| 11762 | 100.00 | 2023-09-17 | 81 | 2 | 6 | Budget |
| 15230 | 148.63 | 2023-12-18 | 74 | 1 | 11 | Actual |
| 31851 | 10832.00 | 2025-04-18 | 7 | 7 | 6 | Actual |
| 29963 | 260.34 | 2025-02-16 | 73 | 6 | 11 | Actual |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 9498 | 750.00 | 2023-07-18 | 62 | 2 | 6 | Budget |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 10352 | 480.00 | 2023-08-18 | 66 | 6 | 4 | Budget |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 37255 | 966.00 | 2025-09-17 | 97 | 6 | 4 | Actual |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 37963 | 9647.75 | 2025-09-17 | 8 | 7 | 11 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 783 | 8239.00 | 2022-11-17 | 22 | 7 | 6 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 29960 | 45.44 | 2025-02-16 | 69 | 6 | 11 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 918 | 13877.00 | 2022-11-17 | 14 | 7 | 7 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 5659 | 374.00 | 2023-04-19 | 92 | 1 | 3 | Actual |
| 35075 | 34997.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 20022 | 7364.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 25990 | 1455599.00 | 2024-11-16 | 45 | 7 | 5 | Actual |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 5043 | 50.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 35250 | 9183.00 | 2025-07-18 | 7 | 7 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-11-17 | 71 | 1 | 7 | Actual |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-10-18 | 53 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 32284 | 74909.60 | 2025-04-18 | 39 | 7 | 11 | Actual |
| 35102 | -262.00 | 2025-07-18 | 91 | 1 | 6 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 24817 | 12363.00 | 2024-10-17 | 22 | 7 | 4 | Actual |
| 38809 | 35916.00 | 2025-10-18 | 33 | 7 | 7 | Actual |
| 24598 | 1118.87 | 2024-09-16 | 13 | 7 | 12 | Actual |
| 20300 | 94.38 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 17211 | 13513.45 | 2024-02-17 | 18 | 7 | 8 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 23337 | 32.67 | 2024-08-17 | 68 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 19857 | 514972.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-08-17 | 81 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 22094 | 12609.00 | 2024-07-17 | 20 | 7 | 6 | Actual |
| 25149 | 434.00 | 2024-10-17 | 94 | 1 | 7 | Actual |
| 16455 | 83.74 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 25018 | 108.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
| 30714 | 382.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 3309 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 6241 | 20.00 | 2023-04-19 | 69 | 4 | 6 | Actual |
| 18024 | 7115.00 | 2024-03-19 | 8 | 7 | 6 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2025-06-19 | 35 | 7 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 6364 | 23.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 28835 | 608.22 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-04-18 | 24 | 7 | 4 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 26817 | -192430.84 | 2024-11-16 | 46 | 7 | 13 | Actual |
| 3476 | 5530.00 | 2023-02-17 | 94 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 33115 | 528.36 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 19357 | 66.72 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 4646 | 110.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 22424 | 53.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 36925 | 6.00 | 2025-08-18 | 96 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 21546 | -90.73 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 30726 | 8392.00 | 2025-03-19 | 8 | 7 | 6 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 33959 | 59.00 | 2025-06-19 | 66 | 2 | 6 | Actual |
| 14444 | 265.66 | 2023-11-17 | 52 | 6 | 12 | Actual |
| 35878 | 790.74 | 2025-07-18 | 74 | 6 | 13 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 36484 | -299.00 | 2025-08-18 | 91 | 6 | 7 | Actual |
| 9737 | 226.00 | 2023-07-18 | 92 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-18 | 63 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 32273 | 1861.43 | 2025-04-18 | 23 | 7 | 11 | Actual |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 18726 | 527.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 3077 | 222.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 16894 | 106.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-18 | 100 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 19456 | 6779.61 | 2024-04-18 | 33 | 7 | 11 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 4643 | 14.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 36654 | 561.41 | 2025-08-18 | 81 | 1 | 11 | Actual |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2024-02-17 | 14 | 7 | 11 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 14711 | 38575.00 | 2023-12-18 | 38 | 7 | 4 | Actual |
| 20326 | 40.12 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-08-17 | 7 | 7 | 12 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 22996 | 185.00 | 2024-08-17 | 90 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 32053 | 320.78 | 2025-04-18 | 90 | 6 | 8 | Actual |
| 21184 | 46277.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 19922 | 130.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-18 | 40 | 7 | 12 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2023-04-19 | 6 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 33488 | 4833.83 | 2025-05-19 | 20 | 7 | 12 | Actual |
| 2952 | 7000.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 21594 | 3757.21 | 2024-06-19 | 20 | 7 | 12 | Actual |
| 8356 | 414.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 25560 | -72.64 | 2024-10-17 | 91 | 1 | 12 | Actual |
| 28568 | 869.28 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 6292 | 110.00 | 2023-04-19 | 73 | 5 | 6 | Budget |
| 31158 | 575.24 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 22199 | 81309.00 | 2024-07-17 | 37 | 7 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 15199 | 13513.45 | 2023-12-18 | 18 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-10-18 | 62 | 5 | 6 | Budget |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 16392 | 23804.39 | 2024-01-18 | 34 | 7 | 11 | Actual |
| 18393 | -19.45 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 19465 | 5721.08 | 2024-04-18 | 100 | 7 | 11 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 10407 | 9321.00 | 2023-08-18 | 22 | 7 | 4 | Actual |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 17456 | -50.30 | 2024-02-17 | 91 | 1 | 12 | Actual |
| 8056 | 808.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 3749 | 5610.00 | 2023-02-17 | 53 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 13075 | 100.00 | 2023-10-18 | 68 | 6 | 6 | Budget |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 15346 | 142.25 | 2023-12-18 | 74 | 6 | 11 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 27832 | 16743.62 | 2024-12-17 | 19 | 7 | 12 | Actual |
| 35509 | 673.11 | 2025-07-18 | 87 | 1 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 29964 | 383.74 | 2025-02-16 | 74 | 6 | 11 | Actual |
| 27073 | 334.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 6064 | 8067.00 | 2023-04-19 | 20 | 7 | 5 | Actual |
| 35457 | 8.00 | 2025-07-18 | 96 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 12686 | 48.00 | 2023-10-18 | 69 | 1 | 5 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 26768 | 55.64 | 2024-11-16 | 69 | 6 | 13 | Actual |
| 21817 | 83001.00 | 2024-07-17 | 37 | 7 | 4 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 39247 | 75919.19 | 2025-10-18 | 29 | 7 | 12 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 19384 | 45.44 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 24559 | 77.36 | 2024-09-16 | 52 | 6 | 12 | Actual |
| 23939 | 85.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 9619 | 215.00 | 2023-07-18 | 81 | 4 | 6 | Actual |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 31703 | -336.00 | 2025-04-18 | 91 | 1 | 6 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 31712 | 54.00 | 2025-04-18 | 67 | 2 | 6 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 14619 | 58.00 | 2023-12-18 | 90 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 3139 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 20569 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 21667 | 900.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-12-17 | 84 | 6 | 3 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 18728 | 278.00 | 2024-04-18 | 90 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 23480 | 19183.03 | 2024-08-17 | 14 | 7 | 11 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 22859 | 288.00 | 2024-08-17 | 92 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 15742 | 202.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 33842 | 202.00 | 2025-06-19 | 68 | 1 | 5 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 5905 | 172.00 | 2023-04-19 | 90 | 6 | 4 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 26964 | 380.00 | 2024-12-17 | 94 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 8628 | 547222.00 | 2023-06-20 | 4 | 7 | 6 | Actual |
| 21468 | 132.68 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 12417 | 29.00 | 2023-10-18 | 69 | 6 | 3 | Actual |
| 34634 | 24493.77 | 2025-06-19 | 14 | 7 | 12 | Actual |
| 8571 | 8700.00 | 2023-06-20 | 57 | 6 | 6 | Budget |
| 30418 | 870.00 | 2025-03-19 | 81 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 24808 | 12227.00 | 2024-10-17 | 7 | 7 | 4 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 28733 | 53.95 | 2025-01-17 | 89 | 2 | 11 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 24596 | 212.47 | 2024-09-16 | 7 | 7 | 12 | Actual |
| 16270 | 103.95 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 36942 | 8579.64 | 2025-08-18 | 24 | 7 | 12 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-19 | 29 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-11-17 | 28 | 7 | 11 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 3728 | 468.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 35713 | 243.32 | 2025-07-18 | 92 | 1 | 12 | Actual |
| 11203 | 15174.09 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 33700 | 8660.00 | 2025-06-19 | 23 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 13810 | 43.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-12-17 | 92 | 3 | 11 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 13559 | 9469.00 | 2023-11-17 | 8 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 27112 | 26181.00 | 2024-12-17 | 33 | 7 | 5 | Actual |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 23030 | 10386.00 | 2024-08-17 | 57 | 6 | 6 | Actual |
| 28076 | 254.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 30326 | 48386.00 | 2025-03-19 | 24 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 32752 | 98.00 | 2025-05-19 | 69 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 21187 | 21743.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 37965 | 43893.07 | 2025-09-17 | 14 | 7 | 11 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 10676 | 304.00 | 2023-08-18 | 73 | 3 | 6 | Actual |
| 7570 | 200.00 | 2023-05-20 | 84 | 1 | 7 | Budget |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 19601 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 34956 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 16005 | 218.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-12-17 | 76 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-08-18 | 87 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 4783 | 307.00 | 2023-03-20 | 92 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 33086 | 90832.00 | 2025-05-19 | 37 | 7 | 7 | Actual |
| 28248 | 27212.00 | 2025-01-17 | 7 | 7 | 5 | Actual |
| 30126 | 12139.28 | 2025-02-16 | 38 | 7 | 12 | Actual |
| 31433 | 481.00 | 2025-04-18 | 92 | 6 | 3 | Actual |
| 20372 | -40.73 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 6840 | 380.00 | 2023-05-20 | 87 | 6 | 3 | Budget |
| 34191 | 33189.00 | 2025-06-19 | 7 | 7 | 7 | Actual |
| 712 | 3759.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 14106 | 485.94 | 2023-11-17 | 74 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 35688 | 7921.12 | 2025-07-18 | 100 | 7 | 11 | Actual |
| 11574 | 556.00 | 2023-09-17 | 81 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-11-16 | 68 | 1 | 8 | Actual |
| 30779 | 56266.00 | 2025-03-19 | 52 | 6 | 7 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 7612 | 300.00 | 2023-05-20 | 73 | 6 | 7 | Budget |
| 19762 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 3087 | 354.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 26055 | 26.00 | 2024-11-16 | 69 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 15660 | 188.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 1416 | 136.00 | 2022-12-18 | 89 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-17 | 12 | 2 | 4 | Actual |
| 38634 | 345.00 | 2025-10-18 | 92 | 4 | 6 | Actual |
| 5402 | 14097.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 26207 | 926.00 | 2024-11-16 | 81 | 1 | 7 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 19503 | 39.06 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 29666 | 48.00 | 2025-02-16 | 69 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 9860 | 750.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 31884 | 128.00 | 2025-04-18 | 69 | 1 | 7 | Actual |
| 33472 | -168.39 | 2025-05-19 | 91 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-11-16 | 92 | 7 | 5 | Actual |
| 38792 | 1084175.00 | 2025-10-18 | 6 | 7 | 7 | Actual |
| 10851 | 410.00 | 2023-08-18 | 87 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-08-18 | 66 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 7655 | 50174.00 | 2023-05-20 | 21 | 7 | 7 | Actual |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
Generated 2025-12-17 22:32:56.898 UTC