[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 913 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35247 | 218085.00 | 2025-07-19 | 101 | 6 | 6 | Actual |
| 15095 | 49989.00 | 2023-12-19 | 39 | 7 | 7 | Actual |
| 5324 | 142.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 32223 | 47.57 | 2025-04-19 | 94 | 5 | 11 | Actual |
| 8491 | 200.00 | 2023-06-21 | 74 | 4 | 6 | Budget |
| 29658 | 56856.00 | 2025-02-17 | 60 | 6 | 7 | Actual |
| 28029 | 4107.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 28140 | 242.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-11-18 | 61 | 1 | 5 | Budget |
| 37619 | 452.00 | 2025-09-18 | 73 | 6 | 7 | Actual |
| 4706 | 650.00 | 2023-03-21 | 81 | 1 | 4 | Budget |
| 32779 | 11990.00 | 2025-05-20 | 8 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-02-18 | 87 | 1 | 5 | Actual |
| 25651 | -60105.68 | 2024-10-18 | 46 | 7 | 12 | Actual |
| 35268 | 164149.00 | 2025-07-19 | 35 | 7 | 6 | Actual |
| 6174 | -83.00 | 2023-04-20 | 91 | 2 | 6 | Actual |
| 16023 | 50006.00 | 2024-01-19 | 63 | 6 | 7 | Actual |
| 36023 | 20.00 | 2025-08-19 | 69 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-17 | 21 | 7 | 6 | Actual |
| 5709 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 19909 | 403.00 | 2024-05-20 | 92 | 1 | 6 | Actual |
| 10750 | 72.00 | 2023-08-19 | 94 | 4 | 6 | Actual |
| 5175 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 32748 | 983.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 35365 | 38028.00 | 2025-07-19 | 40 | 7 | 7 | Actual |
| 30079 | 149.70 | 2025-02-17 | 68 | 6 | 12 | Actual |
| 4709 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 34591 | 2.00 | 2025-06-20 | 96 | 2 | 12 | Actual |
| 7294 | 84.00 | 2023-05-21 | 89 | 2 | 6 | Actual |
| 34983 | 140173.00 | 2025-07-19 | 43 | 7 | 4 | Actual |
| 38037 | 19.91 | 2025-09-18 | 89 | 2 | 12 | Actual |
| 34085 | 78.00 | 2025-06-20 | 84 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2025-05-20 | 32 | 7 | 7 | Actual |
| 1485 | 68.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 30326 | 48386.00 | 2025-03-20 | 24 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 21037 | 164.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 14084 | 25696.00 | 2023-11-18 | 33 | 7 | 7 | Actual |
| 19111 | -281.00 | 2024-04-19 | 91 | 6 | 7 | Actual |
| 2665 | 40.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 21043 | 118.00 | 2024-06-20 | 89 | 5 | 6 | Actual |
| 2047 | 44166.00 | 2022-12-19 | 21 | 7 | 7 | Actual |
| 16962 | 1503.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 13697 | 156291.00 | 2023-11-18 | 35 | 7 | 4 | Actual |
| 1929 | 3924.00 | 2022-12-19 | 61 | 1 | 7 | Actual |
| 20013 | 92.00 | 2024-05-20 | 89 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-21 | 60 | 4 | 6 | Budget |
| 7545 | 370.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
| 24913 | 17999.00 | 2024-10-18 | 28 | 7 | 5 | Actual |
| 15030 | -314.00 | 2023-12-19 | 91 | 1 | 7 | Actual |
| 38233 | 288.00 | 2025-10-19 | 74 | 1 | 3 | Actual |
| 9672 | 36.00 | 2023-07-19 | 84 | 5 | 6 | Actual |
| 14815 | 106.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 19368 | 144.38 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 23368 | 165.66 | 2024-08-18 | 74 | 3 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-19 | 40 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-01-19 | 69 | 1 | 3 | Actual |
| 18715 | 251.00 | 2024-04-19 | 73 | 6 | 4 | Actual |
| 19515 | 66.72 | 2024-04-19 | 90 | 2 | 12 | Actual |
| 5608 | 130874.73 | 2023-03-21 | 37 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-20 | 6 | 7 | 8 | Actual |
| 2651 | 291.00 | 2023-01-19 | 73 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 27979 | 272.00 | 2025-01-18 | 74 | 1 | 3 | Actual |
| 4413 | 950.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 33598 | 8948.79 | 2025-05-20 | 8 | 7 | 13 | Actual |
| 4806 | 50439.00 | 2023-03-21 | 31 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-19 | 61 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
| 36127 | 46070.00 | 2025-08-19 | 34 | 7 | 4 | Actual |
| 27435 | -426.18 | 2024-12-18 | 91 | 1 | 8 | Actual |
| 18103 | 126.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 11097 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 16115 | 69.26 | 2024-01-19 | 69 | 2 | 8 | Actual |
| 5764 | 100.00 | 2023-04-20 | 66 | 7 | 3 | Budget |
| 13191 | 148367.00 | 2023-10-19 | 12 | 2 | 7 | Actual |
| 3837 | 1800.00 | 2023-02-18 | 61 | 1 | 6 | Budget |
| 6323 | 12700.00 | 2023-04-20 | 53 | 6 | 6 | Budget |
| 28983 | 80787.37 | 2025-01-18 | 15 | 7 | 12 | Actual |
| 10553 | 40744.00 | 2023-08-19 | 35 | 7 | 5 | Actual |
| 21631 | 268.00 | 2024-07-18 | 84 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-09-18 | 74 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 29972 | 102.89 | 2025-02-17 | 84 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-18 | 61 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-05-20 | 69 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 19230 | 196.54 | 2024-04-19 | 90 | 6 | 8 | Actual |
| 31777 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 36541 | 745.03 | 2025-08-19 | 90 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-09-18 | 81 | 6 | 6 | Budget |
| 13675 | 63000.00 | 2023-11-18 | 99 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-11-18 | 80 | 1 | 8 | Budget |
| 35273 | 2812053.00 | 2025-07-19 | 43 | 7 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-18 | 33 | 7 | 12 | Actual |
| 21796 | 91051.00 | 2024-07-18 | 4 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-11-18 | 15 | 7 | 4 | Actual |
| 37484 | 480.00 | 2025-09-18 | 92 | 4 | 6 | Actual |
| 33555 | 124.06 | 2025-05-20 | 89 | 2 | 13 | Actual |
| 19601 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 10142 | -250.00 | 2023-08-19 | 91 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-10-18 | 81 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 25504 | 3797.64 | 2024-10-18 | 94 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 21298 | 143364.36 | 2024-06-20 | 13 | 7 | 8 | Actual |
| 6146 | 40.00 | 2023-04-20 | 71 | 2 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-21 | 60 | 1 | 6 | Actual |
| 13302 | 514.73 | 2023-10-19 | 73 | 1 | 8 | Actual |
| 32357 | 57320.98 | 2025-04-19 | 13 | 7 | 12 | Actual |
| 31408 | 4510.00 | 2025-04-19 | 61 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 25415 | -63.07 | 2024-10-18 | 91 | 3 | 11 | Actual |
| 937 | 21794.00 | 2022-11-18 | 40 | 7 | 7 | Actual |
| 3058 | 90.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 2884 | 446.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 29207 | 174495.00 | 2025-02-17 | 35 | 7 | 3 | Actual |
| 27096 | 18866.00 | 2024-12-18 | 7 | 7 | 5 | Actual |
| 15339 | 128.42 | 2023-12-19 | 66 | 6 | 11 | Actual |
| 578 | 200.00 | 2022-11-18 | 67 | 3 | 6 | Budget |
| 20502 | 1.82 | 2024-05-20 | 69 | 1 | 12 | Actual |
| 23114 | 392.00 | 2024-08-18 | 92 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-03-21 | 62 | 6 | 6 | Actual |
| 30676 | 168.00 | 2025-03-20 | 81 | 5 | 6 | Actual |
| 29648 | -395.00 | 2025-02-17 | 91 | 1 | 7 | Actual |
| 39228 | 8.00 | 2025-10-19 | 96 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 37653 | 29479.00 | 2025-09-18 | 24 | 7 | 7 | Actual |
| 10033 | 38.96 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 18112 | 64000.00 | 2024-03-20 | 99 | 6 | 7 | Actual |
| 7683 | 319.27 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 33825 | 42088.00 | 2025-06-20 | 32 | 7 | 4 | Actual |
| 19908 | -242.00 | 2024-05-20 | 91 | 1 | 6 | Actual |
| 10247 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 32362 | 5779.59 | 2025-04-19 | 20 | 7 | 12 | Actual |
| 28623 | 58864.30 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-17 | 62 | 1 | 11 | Actual |
| 37021 | 211.78 | 2025-08-19 | 68 | 6 | 13 | Actual |
| 21048 | 10225.00 | 2024-06-20 | 52 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 2992 | 358.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 18534 | 27350.20 | 2024-03-20 | 21 | 7 | 12 | Actual |
| 5022 | 14.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 16230 | 269.91 | 2024-01-19 | 62 | 2 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-19 | 24 | 7 | 7 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 16438 | 44.38 | 2024-01-19 | 74 | 2 | 12 | Actual |
| 21467 | 145.44 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
| 18191 | 114.72 | 2024-03-20 | 89 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 27812 | 189.06 | 2024-12-18 | 84 | 6 | 12 | Actual |
| 5123 | 161.00 | 2023-03-21 | 74 | 4 | 6 | Actual |
| 32524 | 21.00 | 2025-05-20 | 96 | 1 | 3 | Actual |
| 21195 | 118085.00 | 2024-06-20 | 37 | 7 | 7 | Actual |
| 21476 | 847.58 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 6196 | 70.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 26955 | 106.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-08-18 | 68 | 1 | 7 | Actual |
| 19558 | 598.64 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 33493 | 8004.10 | 2025-05-20 | 28 | 7 | 12 | Actual |
| 4088 | 950.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 6752 | 200.00 | 2023-05-21 | 67 | 1 | 3 | Budget |
| 15336 | 941.20 | 2023-12-19 | 62 | 6 | 11 | Actual |
| 28989 | 1843.35 | 2025-01-18 | 23 | 7 | 12 | Actual |
| 31576 | 47578.00 | 2025-04-19 | 32 | 7 | 4 | Actual |
| 3495 | 23147.00 | 2023-02-18 | 24 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-09-17 | 84 | 5 | 11 | Actual |
| 22716 | 99.00 | 2024-08-18 | 71 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 37782 | 41383.67 | 2025-09-18 | 38 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-10-19 | 38 | 7 | 7 | Actual |
| 9988 | 537.45 | 2023-07-19 | 81 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 9938 | 1575.35 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 39119 | 5255.11 | 2025-10-19 | 18 | 7 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-18 | 63 | 6 | 12 | Actual |
| 20015 | -113.00 | 2024-05-20 | 91 | 5 | 6 | Actual |
| 37118 | 370.00 | 2025-09-18 | 74 | 6 | 3 | Actual |
| 25227 | 442.00 | 2024-10-18 | 74 | 1 | 8 | Actual |
| 8665 | 465.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-20 | 57 | 6 | 6 | Actual |
| 2154 | 131.39 | 2022-12-19 | 89 | 2 | 8 | Actual |
| 20636 | 15.00 | 2024-06-20 | 96 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 6218 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 32348 | 15214.87 | 2025-04-19 | 94 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-10-19 | 80 | 6 | 5 | Actual |
| 18285 | 241.19 | 2024-03-20 | 92 | 1 | 11 | Actual |
| 35559 | 256.08 | 2025-07-19 | 81 | 3 | 11 | Actual |
| 15695 | 245263.00 | 2024-01-19 | 46 | 7 | 4 | Actual |
| 12702 | 480.00 | 2023-10-19 | 81 | 1 | 5 | Budget |
| 10232 | 31359.00 | 2023-08-19 | 38 | 7 | 3 | Actual |
| 18385 | 32.67 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 20599 | 7996.65 | 2024-05-20 | 32 | 7 | 12 | Actual |
| 19750 | 33.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-07-19 | 101 | 6 | 8 | Budget |
| 24907 | 34101.00 | 2024-10-18 | 19 | 7 | 5 | Actual |
| 25114 | 23999.00 | 2024-10-18 | 33 | 7 | 6 | Actual |
| 27528 | 41156.39 | 2024-12-18 | 40 | 7 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-21 | 57 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-08-19 | 53 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-11-18 | 56 | 6 | 8 | Budget |
| 27497 | -218.61 | 2024-12-18 | 91 | 6 | 8 | Actual |
| 37067 | 10329.51 | 2025-08-19 | 38 | 7 | 13 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 18115 | 1135823.00 | 2024-03-20 | 6 | 7 | 7 | Actual |
| 14174 | 48.05 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-08-18 | 81 | 3 | 6 | Actual |
| 9920 | 670.79 | 2023-07-19 | 66 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 24566 | 31.61 | 2024-09-17 | 63 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2024-03-20 | 6 | 7 | 12 | Actual |
| 36655 | 58.21 | 2025-08-19 | 82 | 1 | 11 | Actual |
| 25100 | 52764.00 | 2024-10-18 | 13 | 7 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-19 | 53 | 6 | 5 | Actual |
| 38563 | 16.00 | 2025-10-19 | 69 | 2 | 6 | Actual |
| 29238 | 218.00 | 2025-02-17 | 92 | 7 | 3 | Actual |
| 36587 | 85.93 | 2025-08-19 | 69 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 36455 | 24012.00 | 2025-08-19 | 53 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-18 | 61 | 6 | 7 | Actual |
| 27175 | 2796203.00 | 2024-12-18 | 10 | 3 | 6 | Actual |
| 3354 | 18290.82 | 2023-01-19 | 24 | 7 | 8 | Actual |
| 6780 | 480.00 | 2023-05-21 | 87 | 1 | 3 | Budget |
| 20489 | 8767.94 | 2024-05-20 | 38 | 7 | 11 | Actual |
| 18380 | 192.25 | 2024-03-20 | 74 | 5 | 11 | Actual |
| 12149 | 21951.00 | 2023-09-18 | 38 | 7 | 7 | Actual |
| 24675 | 192.00 | 2024-10-18 | 84 | 6 | 3 | Actual |
| 17236 | 131.61 | 2024-02-18 | 66 | 1 | 11 | Actual |
| 16743 | 848.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 13380 | 22999.99 | 2023-10-19 | 52 | 6 | 8 | Actual |
| 3380 | 132.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 35723 | 58.21 | 2025-07-19 | 68 | 2 | 12 | Actual |
| 20977 | 32.00 | 2024-06-20 | 69 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 1172 | 251.00 | 2022-12-19 | 89 | 1 | 3 | Actual |
| 4206 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 31326 | 366.17 | 2025-03-20 | 73 | 6 | 13 | Actual |
| 36764 | 12.46 | 2025-08-19 | 82 | 5 | 11 | Actual |
| 7287 | 63.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-19 | 61 | 3 | 6 | Actual |
| 30126 | 12139.28 | 2025-02-17 | 38 | 7 | 12 | Actual |
| 18137 | 46019.00 | 2024-03-20 | 39 | 7 | 7 | Actual |
| 8033 | 30.00 | 2023-06-21 | 83 | 7 | 3 | Budget |
| 10859 | 47500.00 | 2023-08-19 | 99 | 6 | 6 | Actual |
| 12889 | 196.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 21879 | 137.00 | 2024-07-18 | 89 | 6 | 5 | Actual |
| 6713 | 690150.30 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 24340 | 8.21 | 2024-09-17 | 69 | 2 | 11 | Actual |
| 20771 | 35.00 | 2024-06-20 | 69 | 6 | 4 | Actual |
| 37358 | 14817.00 | 2025-09-18 | 18 | 7 | 5 | Actual |
| 29557 | 184.00 | 2025-02-17 | 90 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 3191 | 738.97 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-19 | 57 | 6 | 8 | Budget |
| 5794 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 17244 | 230.55 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 24719 | 58.00 | 2024-10-18 | 67 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-07-19 | 96 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 17408 | 6966.85 | 2024-02-18 | 8 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2025-03-20 | 31 | 7 | 3 | Actual |
| 3952 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 27894 | 671.44 | 2024-12-18 | 81 | 2 | 13 | Actual |
| 23258 | 198.05 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 33220 | 70.97 | 2025-05-20 | 69 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 34406 | 300.76 | 2025-06-20 | 81 | 3 | 11 | Actual |
| 29460 | 53.00 | 2025-02-17 | 67 | 2 | 6 | Actual |
| 18820 | 215.00 | 2024-04-19 | 89 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-19 | 77 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-10-19 | 67 | 6 | 5 | Budget |
| 27647 | 40.12 | 2024-12-18 | 68 | 5 | 11 | Actual |
| 36501 | 82812.00 | 2025-08-19 | 21 | 7 | 7 | Actual |
| 21311 | 29097.08 | 2024-06-20 | 32 | 7 | 8 | Actual |
| 35655 | 244.38 | 2025-07-19 | 92 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 28151 | 63000.00 | 2025-01-18 | 99 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-11-18 | 81 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-11-17 | 66 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-11-18 | 76 | 7 | 3 | Budget |
| 32076 | 246937.50 | 2025-04-19 | 29 | 7 | 8 | Actual |
| 36512 | 122802.00 | 2025-08-19 | 37 | 7 | 7 | Actual |
| 32517 | 275.00 | 2025-05-20 | 85 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-07-19 | 68 | 4 | 11 | Actual |
| 21752 | 819.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
| 20994 | 470.00 | 2024-06-20 | 92 | 3 | 6 | Actual |
| 14833 | -233.00 | 2023-12-19 | 91 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-09-18 | 82 | 6 | 8 | Actual |
| 11264 | 64285.00 | 2023-09-18 | 12 | 2 | 3 | Actual |
| 33909 | 16298.00 | 2025-06-20 | 20 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2023-02-18 | 28 | 7 | 3 | Actual |
| 18778 | 638.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-08-19 | 82 | 2 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-19 | 53 | 6 | 4 | Budget |
| 15651 | 579.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 2773 | 38.00 | 2023-01-19 | 68 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 3900 | 110.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 1120 | 24563.66 | 2022-11-18 | 34 | 7 | 8 | Actual |
| 9553 | 156.00 | 2023-07-19 | 67 | 3 | 6 | Actual |
| 11173 | 132.90 | 2023-08-19 | 84 | 6 | 8 | Actual |
| 26857 | 716.00 | 2024-12-18 | 66 | 6 | 3 | Actual |
| 9434 | 18680.00 | 2023-07-19 | 32 | 7 | 5 | Actual |
| 9483 | 112.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 1721 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 7298 | 39.00 | 2023-05-21 | 94 | 2 | 6 | Actual |
| 10813 | 7600.00 | 2023-08-19 | 63 | 6 | 6 | Budget |
| 8651 | 92139.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 17443 | 27.36 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 15898 | 1893.00 | 2024-01-19 | 61 | 5 | 6 | Actual |
| 27113 | 44329.00 | 2024-12-18 | 34 | 7 | 5 | Actual |
| 35614 | 6.08 | 2025-07-19 | 82 | 5 | 11 | Actual |
| 11329 | 326173.00 | 2023-09-18 | 6 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-08-18 | 66 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-18 | 56 | 6 | 6 | Actual |
| 33368 | 4833.83 | 2025-05-20 | 20 | 7 | 11 | Actual |
| 27249 | 208.00 | 2024-12-18 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-19 | 87 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-09-18 | 85 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-09-18 | 62 | 2 | 6 | Actual |
| 5838 | 200.00 | 2023-04-20 | 84 | 1 | 4 | Budget |
| 24240 | 5.00 | 2024-09-17 | 96 | 2 | 8 | Actual |
| 12798 | 13440.00 | 2023-10-19 | 24 | 7 | 5 | Actual |
| 3444 | 24.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 12787 | 16793.00 | 2023-10-19 | 7 | 7 | 5 | Actual |
| 14081 | 163056.00 | 2023-11-18 | 29 | 7 | 7 | Actual |
| 24781 | 125.00 | 2024-10-18 | 68 | 6 | 4 | Actual |
| 10465 | 153.00 | 2023-08-19 | 89 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 28921 | 10.33 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 6592 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 37959 | 781473.83 | 2025-09-18 | 101 | 6 | 11 | Actual |
| 19648 | 13481.00 | 2024-05-20 | 8 | 7 | 3 | Actual |
| 7163 | 100.00 | 2023-05-21 | 85 | 6 | 5 | Budget |
| 19265 | 22298.47 | 2024-04-19 | 100 | 7 | 8 | Actual |
| 33892 | 397.00 | 2025-06-20 | 90 | 6 | 5 | Actual |
| 17311 | 119.91 | 2024-02-18 | 92 | 3 | 11 | Actual |
| 1104 | 7236.06 | 2022-11-18 | 8 | 7 | 8 | Actual |
| 4028 | 950.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 27709 | 93153.56 | 2024-12-18 | 13 | 7 | 11 | Actual |
| 6139 | 120.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 21794 | 63000.00 | 2024-07-18 | 99 | 6 | 4 | Actual |
| 14803 | 141912.00 | 2023-12-19 | 37 | 7 | 5 | Actual |
| 1535 | 200.00 | 2022-12-19 | 74 | 6 | 5 | Budget |
| 10273 | 32.00 | 2023-08-19 | 84 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-09-17 | 67 | 1 | 5 | Actual |
| 29082 | 155.64 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 6238 | 100.00 | 2023-04-20 | 67 | 4 | 6 | Budget |
| 25592 | 457.15 | 2024-10-18 | 56 | 6 | 12 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 7076 | 189.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-11-18 | 71 | 4 | 6 | Actual |
| 11292 | 100.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 39166 | 5.00 | 2025-10-19 | 96 | 1 | 12 | Actual |
| 35310 | 7804.00 | 2025-07-19 | 61 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-06-20 | 29 | 7 | 7 | Actual |
| 36209 | 47217.00 | 2025-08-19 | 19 | 7 | 5 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 7575 | 234.00 | 2023-05-21 | 89 | 1 | 7 | Actual |
| 26767 | 183.71 | 2024-11-17 | 68 | 6 | 13 | Actual |
| 28059 | 518398.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-10-19 | 66 | 1 | 6 | Actual |
| 23292 | 28784.95 | 2024-08-18 | 32 | 7 | 8 | Actual |
| 19591 | 501.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 15207 | 187727.31 | 2023-12-19 | 29 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 30032 | 479.49 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 4923 | -174.00 | 2023-03-21 | 91 | 6 | 5 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-10-19 | 83 | 4 | 11 | Actual |
| 28075 | 410.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 31976 | 140.48 | 2025-04-19 | 69 | 1 | 8 | Actual |
| 7182 | 50974.00 | 2023-05-21 | 14 | 7 | 5 | Actual |
| 11973 | 74.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-09-17 | 61 | 5 | 11 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-19 | 62 | 1 | 5 | Actual |
| 7061 | 44496.00 | 2023-05-21 | 39 | 7 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-17 | 52 | 6 | 11 | Actual |
| 6094 | 137.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 27996 | 155721.00 | 2025-01-18 | 12 | 2 | 3 | Actual |
| 30728 | 45739.00 | 2025-03-20 | 14 | 7 | 6 | Actual |
| 15649 | 313.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
| 3551 | 107.00 | 2023-02-18 | 90 | 7 | 3 | Actual |
| 5225 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 17759 | 24452.00 | 2024-03-20 | 100 | 7 | 4 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-20 | 63 | 6 | 5 | Actual |
| 6098 | 60.00 | 2023-04-20 | 71 | 1 | 6 | Budget |
| 30714 | 382.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
| 18575 | -457.00 | 2024-04-19 | 91 | 1 | 3 | Actual |
| 13280 | 35956.00 | 2023-10-19 | 39 | 7 | 7 | Actual |
| 26514 | 202.89 | 2024-11-17 | 92 | 4 | 11 | Actual |
| 21901 | 17861.00 | 2024-07-18 | 24 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2023-07-19 | 24 | 7 | 3 | Actual |
| 16003 | 73.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-11-18 | 68 | 1 | 4 | Actual |
| 23978 | 11.00 | 2024-09-17 | 96 | 3 | 6 | Actual |
| 6546 | 86866.00 | 2023-04-20 | 37 | 7 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 9682 | 3.00 | 2023-07-19 | 96 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-09-18 | 82 | 1 | 7 | Actual |
| 33735 | 338.00 | 2025-06-20 | 87 | 7 | 3 | Actual |
| 15039 | 109251.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
| 14977 | 47500.00 | 2023-12-19 | 99 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 13633 | 761.00 | 2023-11-18 | 87 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-07-18 | 80 | 1 | 3 | Actual |
| 14190 | 38198.76 | 2023-11-18 | 7 | 7 | 8 | Actual |
| 23646 | 145.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 14809 | 16301.00 | 2023-12-19 | 100 | 7 | 5 | Actual |
| 29937 | 103.95 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 37058 | 7861.05 | 2025-08-19 | 24 | 7 | 13 | Actual |
| 17933 | 12.00 | 2024-03-20 | 96 | 3 | 6 | Actual |
| 3071 | 550.00 | 2023-01-19 | 81 | 1 | 7 | Budget |
| 5146 | -98.00 | 2023-03-21 | 91 | 4 | 6 | Actual |
| 29187 | 416186.00 | 2025-02-17 | 4 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-11-18 | 60 | 1 | 5 | Budget |
| 32903 | 86.00 | 2025-05-20 | 84 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2023-05-21 | 53 | 6 | 7 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 5952 | 256.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
| 6380 | 230.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-09-18 | 82 | 3 | 11 | Actual |
| 15762 | 812279.00 | 2024-01-19 | 4 | 7 | 5 | Actual |
| 2435 | 123.00 | 2023-01-19 | 92 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-09-18 | 83 | 6 | 5 | Actual |
| 11324 | 273.00 | 2023-09-18 | 97 | 6 | 3 | Actual |
| 27069 | 158.00 | 2024-12-18 | 68 | 6 | 5 | Actual |
| 30164 | 225.82 | 2025-02-17 | 67 | 2 | 13 | Actual |
| 3028 | 14629.00 | 2023-01-19 | 28 | 7 | 6 | Actual |
| 5113 | 120.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-21 | 61 | 1 | 5 | Budget |
| 32319 | 70330.79 | 2025-04-19 | 56 | 6 | 12 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 20524 | 110.34 | 2024-05-20 | 62 | 2 | 12 | Actual |
| 36641 | 3313.59 | 2025-08-19 | 62 | 1 | 11 | Actual |
| 16807 | 19025.00 | 2024-02-18 | 24 | 7 | 5 | Actual |
| 22051 | 92.00 | 2024-07-18 | 54 | 6 | 6 | Actual |
| 38721 | 164802.00 | 2025-10-19 | 39 | 7 | 6 | Actual |
| 30569 | 344.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-18 | 19 | 7 | 3 | Actual |
| 22526 | 53.95 | 2024-07-18 | 53 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-02-17 | 54 | 6 | 11 | Actual |
| 24690 | 12799.00 | 2024-10-18 | 8 | 7 | 3 | Actual |
| 36143 | 107.00 | 2025-08-19 | 69 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 13202 | 32844.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-18 | 57 | 6 | 8 | Actual |
| 17849 | 25524.00 | 2024-03-20 | 40 | 7 | 5 | Actual |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 37031 | 446.87 | 2025-08-19 | 81 | 6 | 13 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 6740 | 16987.76 | 2023-04-20 | 100 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-19 | 32 | 7 | 8 | Actual |
| 15961 | 13963.00 | 2024-01-19 | 7 | 7 | 6 | Actual |
| 2661 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 25429 | 166.72 | 2024-10-18 | 74 | 4 | 11 | Actual |
| 22185 | 12485.00 | 2024-07-18 | 18 | 7 | 7 | Actual |
| 15851 | 69.00 | 2024-01-19 | 68 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-10-18 | 66 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-04-19 | 81 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-06-20 | 66 | 6 | 3 | Actual |
| 18593 | 72.00 | 2024-04-19 | 69 | 6 | 3 | Actual |
| 21014 | 69.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 4773 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 20933 | 69.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 5889 | 163.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-11-17 | 68 | 1 | 13 | Actual |
| 19930 | 30.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 27727 | 13947.83 | 2024-12-18 | 38 | 7 | 11 | Actual |
| 26689 | 34426.93 | 2024-11-17 | 31 | 7 | 12 | Actual |
Generated 2025-12-18 05:04:39.692 UTC