[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15342 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 26902 | 47472.00 | 2024-12-15 | 33 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 4647 | 88.00 | 2023-03-18 | 73 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 36212 | 12838.00 | 2025-08-16 | 22 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 36133 | 210481.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 1551 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 39261 | 1829.36 | 2025-10-16 | 61 | 1 | 13 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 25853 | 532.00 | 2024-11-14 | 81 | 6 | 4 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 38517 | 68817.00 | 2025-10-16 | 31 | 7 | 5 | Actual |
| 12845 | 30.00 | 2023-10-16 | 82 | 1 | 6 | Budget |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 26840 | 390.00 | 2024-12-15 | 89 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 26825 | 255.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 31181 | 130.55 | 2025-03-17 | 81 | 2 | 12 | Actual |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 6529 | 98137.00 | 2023-04-17 | 13 | 7 | 7 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 28898 | 162.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 36364 | 128.00 | 2025-08-16 | 54 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-12-16 | 84 | 6 | 7 | Budget |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 33682 | 448.00 | 2025-06-17 | 92 | 6 | 3 | Actual |
| 35343 | 26885.00 | 2025-07-16 | 7 | 7 | 7 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 17307 | 144.38 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 25967 | 84422.00 | 2024-11-14 | 13 | 7 | 5 | Actual |
| 30023 | 266.72 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 19815 | -216.00 | 2024-05-17 | 91 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 2332 | 100.00 | 2023-01-16 | 74 | 6 | 3 | Budget |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 4631 | 750.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 18686 | 984.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 21511 | 60805.08 | 2024-06-17 | 31 | 7 | 11 | Actual |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 35510 | 149.70 | 2025-07-16 | 89 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 32882 | -342.00 | 2025-05-17 | 91 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 17892 | 116.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 6381 | 47500.00 | 2023-04-17 | 99 | 6 | 6 | Actual |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-08-16 | 76 | 1 | 3 | Budget |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 31115 | 54079.43 | 2025-03-17 | 14 | 7 | 11 | Actual |
| 5742 | 19810.00 | 2023-04-17 | 28 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-12-15 | 68 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 2802 | 38.00 | 2023-01-16 | 89 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 21670 | -245.00 | 2024-07-15 | 91 | 6 | 3 | Actual |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 19645 | 455501.00 | 2024-05-17 | 4 | 7 | 3 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 31627 | 293.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 3345 | 87275.43 | 2023-01-16 | 13 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2023-05-18 | 101 | 6 | 4 | Budget |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 23721 | 380.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-08-15 | 74 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 27054 | -322.00 | 2024-12-15 | 91 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 13461 | 66056.86 | 2023-10-16 | 31 | 7 | 8 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 16967 | 68.00 | 2024-02-15 | 68 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 16289 | 10.33 | 2024-01-16 | 69 | 4 | 11 | Actual |
| 24456 | 242.25 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 21078 | 435.00 | 2024-06-17 | 97 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 38443 | 66.00 | 2025-10-16 | 69 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 35672 | 4552.97 | 2025-07-16 | 22 | 7 | 11 | Actual |
| 10630 | 107.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-07-16 | 82 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 27285 | -256.00 | 2024-12-15 | 91 | 6 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 20113 | 68325.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 24236 | 219.27 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 31895 | 316.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 6870 | 26640.00 | 2023-05-18 | 33 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 14735 | 168.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-08-16 | 82 | 1 | 6 | Actual |
| 17324 | 149.70 | 2024-02-15 | 74 | 4 | 11 | Actual |
| 21134 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 3404 | 113.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 17123 | 698.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 31283 | 2.00 | 2025-03-17 | 96 | 1 | 13 | Actual |
| 19552 | 1300.78 | 2024-04-16 | 101 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 37508 | 242.00 | 2025-09-15 | 90 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 23475 | 109196.41 | 2024-08-15 | 4 | 7 | 11 | Actual |
| 22783 | 56561.00 | 2024-08-15 | 21 | 7 | 4 | Actual |
| 17689 | 220.00 | 2024-03-17 | 89 | 1 | 4 | Actual |
| 515 | 364.00 | 2022-11-15 | 92 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 22154 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 30722 | 278547.00 | 2025-03-17 | 101 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 29218 | 188.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 17252 | 240.13 | 2024-02-15 | 87 | 1 | 11 | Actual |
| 32947 | 273.00 | 2025-05-17 | 66 | 6 | 6 | Actual |
| 17296 | 81.61 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 25675 | -41822.00 | 2024-11-13 | 93 | 7 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 1086 | 107.14 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 20946 | 69.00 | 2024-06-17 | 66 | 2 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
| 18655 | 98.00 | 2024-04-16 | 76 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 7133 | 554.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 35127 | 99.00 | 2025-07-16 | 89 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 20617 | 120.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 16448 | 19.91 | 2024-01-16 | 87 | 2 | 12 | Actual |
| 2031 | 36299.00 | 2022-12-16 | 94 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 11345 | 32087.00 | 2023-09-15 | 32 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-09-15 | 66 | 6 | 12 | Actual |
| 26183 | 144561.00 | 2024-11-14 | 37 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 20506 | 15.65 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 19710 | 283.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-16 | 61 | 1 | 3 | Budget |
| 24928 | 2296.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 27719 | 7587.07 | 2024-12-15 | 28 | 7 | 11 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
| 2762 | 6600.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 13255 | 489125.00 | 2023-10-16 | 101 | 6 | 7 | Actual |
| 14695 | 99560.00 | 2023-12-16 | 15 | 7 | 4 | Actual |
| 16226 | 7.00 | 2024-01-16 | 96 | 1 | 11 | Actual |
| 8531 | 81.00 | 2023-06-18 | 68 | 5 | 6 | Actual |
| 20536 | 22.04 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 25092 | 10.00 | 2024-10-15 | 96 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-17 | 61 | 6 | 11 | Actual |
| 5587 | 1130546.39 | 2023-03-18 | 4 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 28934 | 22.04 | 2025-01-15 | 89 | 2 | 12 | Actual |
| 3481 | 155300.00 | 2023-02-15 | 101 | 6 | 3 | Budget |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 17891 | 64.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 28554 | 33230.00 | 2025-01-15 | 33 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-09-15 | 28 | 7 | 8 | Actual |
| 20854 | 85031.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 2280 | 618.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-09-15 | 76 | 1 | 3 | Budget |
| 37874 | 199.70 | 2025-09-15 | 66 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 16411 | 33.74 | 2024-01-16 | 74 | 1 | 12 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 22097 | 4378.00 | 2024-07-15 | 23 | 7 | 6 | Actual |
| 36774 | 2.00 | 2025-08-16 | 96 | 5 | 11 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 27386 | 39950.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 15246 | 7.00 | 2023-12-16 | 96 | 1 | 11 | Actual |
| 2812 | 2300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 21805 | 14981.00 | 2024-07-15 | 20 | 7 | 4 | Actual |
| 23298 | 74910.05 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-11-14 | 89 | 1 | 8 | Actual |
| 12577 | 11.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
| 28988 | 4552.97 | 2025-01-15 | 22 | 7 | 12 | Actual |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 17611 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 14674 | 342.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 12953 | -197.00 | 2023-10-16 | 91 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 201 | 264.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2024-02-15 | 22 | 7 | 6 | Actual |
| 1297 | 61.00 | 2022-12-16 | 81 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 34965 | 19756.00 | 2025-07-16 | 18 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-15 | 100 | 7 | 8 | Actual |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 24437 | -23.71 | 2024-09-14 | 91 | 5 | 11 | Actual |
| 14612 | 127.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 19451 | 7573.24 | 2024-04-16 | 24 | 7 | 11 | Actual |
| 37314 | 24972.00 | 2025-09-15 | 52 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 17320 | 39.06 | 2024-02-15 | 68 | 4 | 11 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 10143 | 418.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-14 | 73 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 10876 | 16153.00 | 2023-08-16 | 28 | 7 | 6 | Actual |
| 12034 | 200.00 | 2023-09-15 | 74 | 1 | 7 | Budget |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 25150 | 12.00 | 2024-10-15 | 96 | 1 | 7 | Actual |
| 3586 | 650.00 | 2023-02-15 | 81 | 1 | 4 | Budget |
| 7498 | -135.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
| 7271 | 131.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 9955 | 649.58 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 23781 | 64307.00 | 2024-09-14 | 13 | 7 | 4 | Actual |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 21781 | 307.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 35104 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 22327 | 892.27 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 24596 | 212.47 | 2024-09-14 | 7 | 7 | 12 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 4081 | 5572.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 36815 | 41926.01 | 2025-08-16 | 14 | 7 | 11 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 23471 | 6.00 | 2024-08-15 | 96 | 6 | 11 | Actual |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 12939 | 384.00 | 2023-10-16 | 81 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-10-16 | 90 | 1 | 4 | Actual |
| 33615 | 23903.45 | 2025-05-17 | 35 | 7 | 13 | Actual |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 34648 | 17697.90 | 2025-06-17 | 34 | 7 | 12 | Actual |
| 11003 | 20339.00 | 2023-08-16 | 7 | 7 | 7 | Actual |
| 2612 | 200.00 | 2023-01-16 | 84 | 1 | 5 | Budget |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 1116 | 129964.11 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 4750 | 128.00 | 2023-03-18 | 68 | 6 | 4 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 33259 | 59.27 | 2025-05-17 | 84 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 20208 | 310.18 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 21755 | -306.00 | 2024-07-15 | 91 | 1 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 26748 | 181.96 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 13620 | 59.00 | 2023-11-15 | 69 | 1 | 4 | Actual |
| 9272 | -209.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-16 | 46 | 7 | 4 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 7321 | 107.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 23177 | 27923.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 14608 | 94.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-16 | 12 | 2 | 3 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 34414 | -130.09 | 2025-06-17 | 91 | 3 | 11 | Actual |
| 23830 | 285.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-08-16 | 71 | 1 | 13 | Actual |
| 37065 | 28289.50 | 2025-08-16 | 35 | 7 | 13 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 25895 | 525343.00 | 2024-11-14 | 45 | 7 | 4 | Actual |
| 18518 | -167.32 | 2024-03-17 | 91 | 6 | 12 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 10523 | 120.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 27701 | 6.00 | 2024-12-15 | 96 | 6 | 11 | Actual |
| 18777 | 170.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 20681 | 99686.00 | 2024-06-17 | 15 | 7 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-09-15 | 81 | 1 | 3 | Actual |
| 8701 | 266.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 37432 | 1969652.00 | 2025-09-15 | 10 | 3 | 6 | Actual |
| 28978 | 388400.55 | 2025-01-15 | 6 | 7 | 12 | Actual |
| 11363 | 70.00 | 2023-09-15 | 66 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-08-16 | 67 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 31785 | 367.00 | 2025-04-16 | 92 | 4 | 6 | Actual |
| 30308 | 1737.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 12667 | 50289.00 | 2023-10-16 | 39 | 7 | 4 | Actual |
| 684 | 135.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 3061 | 232.00 | 2023-01-16 | 74 | 1 | 7 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-15 | 63 | 6 | 4 | Budget |
| 3293 | 7490.61 | 2023-01-16 | 63 | 6 | 8 | Actual |
| 6974 | 54894.00 | 2023-05-18 | 12 | 2 | 4 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 13769 | 951.00 | 2023-11-15 | 97 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 15945 | 221.00 | 2024-01-16 | 81 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 24093 | 19414.00 | 2024-09-14 | 100 | 7 | 6 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 8113 | 426.00 | 2023-06-18 | 66 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 28965 | 129.48 | 2025-01-15 | 84 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 39129 | 12410.56 | 2025-10-16 | 32 | 7 | 11 | Actual |
| 3575 | 443.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
| 2426 | 31.00 | 2023-01-16 | 84 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-18 | 61 | 4 | 6 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-04-16 | 78 | 4 | 11 | Actual |
| 20978 | 46.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 20737 | 56.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 39115 | 10775.43 | 2025-10-16 | 8 | 7 | 11 | Actual |
Generated 2025-12-15 15:41:56.592 UTC