[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20687 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12461 | 33345.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 14148 | 235.93 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 26193 | 7657.00 | 2024-11-19 | 61 | 1 | 7 | Actual |
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 24937 | 151.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 28263 | 36027.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 33483 | 47372.92 | 2025-05-22 | 13 | 7 | 12 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 14406 | 23.10 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 4482 | 59276.43 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 36330 | 382.00 | 2025-08-21 | 87 | 4 | 6 | Actual |
| 33742 | 37226.00 | 2025-06-22 | 100 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 33270 | 823.11 | 2025-05-22 | 62 | 3 | 11 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 38609 | 16.00 | 2025-10-21 | 96 | 3 | 6 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 37010 | 3717.11 | 2025-08-21 | 52 | 6 | 13 | Actual |
| 35901 | 63532.26 | 2025-07-21 | 13 | 7 | 13 | Actual |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 16102 | 458.67 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 38652 | 21.00 | 2025-10-21 | 82 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 32350 | 474.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 17817 | 288.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 20939 | 331.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 27226 | -295.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 2242 | 23345.46 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 29057 | 6.00 | 2025-01-20 | 96 | 2 | 13 | Actual |
| 23960 | 21.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 20159 | 4378.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 6105 | 200.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 32272 | 4508.29 | 2025-04-21 | 22 | 7 | 11 | Actual |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 34058 | -159.00 | 2025-06-22 | 91 | 5 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 9816 | 384.00 | 2023-07-21 | 92 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 34533 | 12410.56 | 2025-06-22 | 40 | 7 | 11 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2025-06-22 | 61 | 6 | 12 | Actual |
| 13795 | 45545.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 35891 | -168.92 | 2025-07-21 | 91 | 6 | 13 | Actual |
| 38702 | 62792.00 | 2025-10-21 | 13 | 7 | 6 | Actual |
| 30792 | 59.00 | 2025-03-22 | 69 | 6 | 7 | Actual |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 20483 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 25205 | 55583.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 14195 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 8791 | 21715.00 | 2023-06-23 | 38 | 7 | 7 | Actual |
| 38084 | 54398.58 | 2025-09-20 | 13 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 6376 | -123.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 28754 | 253.96 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 14801 | 44310.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 23691 | 16.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 1901 | 8436.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 11020 | 44070.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 21521 | 208893.54 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 38829 | 588.97 | 2025-10-21 | 74 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 6097 | 29.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 23473 | 27000.00 | 2024-08-20 | 99 | 6 | 11 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 7554 | 266.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 31360 | 6599.62 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 18395 | 9.27 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 20792 | 644.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 14103 | 72.29 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 13704 | 658743.00 | 2023-11-20 | 45 | 7 | 4 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 26169 | 17287.00 | 2024-11-19 | 18 | 7 | 6 | Actual |
| 13442 | 34500.00 | 2023-10-21 | 99 | 6 | 8 | Actual |
| 18546 | 8488.15 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 37865 | 197.57 | 2025-09-20 | 90 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 26713 | 167.92 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 17517 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 3482 | 151902.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 19402 | 9022.20 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 3358 | 22384.83 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 29531 | 297.00 | 2025-02-19 | 90 | 4 | 6 | Actual |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-10-21 | 31 | 7 | 6 | Actual |
| 21157 | 213.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 27002 | 608904.00 | 2024-12-20 | 101 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 26370 | 279.87 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 25440 | 56.08 | 2024-10-20 | 89 | 4 | 11 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 25003 | 253.00 | 2024-10-20 | 89 | 3 | 6 | Actual |
| 38818 | 25510.00 | 2025-10-21 | 100 | 7 | 7 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 22120 | 64.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 13131 | 125424.00 | 2023-10-21 | 29 | 7 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 35950 | 47.00 | 2025-08-21 | 94 | 1 | 3 | Actual |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 7404 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 25516 | 3795.51 | 2024-10-20 | 18 | 7 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 26884 | 593571.00 | 2024-12-20 | 4 | 7 | 3 | Actual |
| 6200 | 131.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 27567 | 18.84 | 2024-12-20 | 69 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 23160 | 72608.00 | 2024-08-20 | 14 | 7 | 7 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 38522 | 141566.00 | 2025-10-21 | 37 | 7 | 5 | Actual |
| 22034 | 80.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 34390 | 2.00 | 2025-06-22 | 96 | 2 | 11 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 33477 | 35000.00 | 2025-05-22 | 99 | 6 | 12 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 30732 | 17632.00 | 2025-03-22 | 20 | 7 | 6 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 24220 | 228.36 | 2024-09-19 | 68 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-08-21 | 60 | 6 | 7 | Budget |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2025-02-19 | 4 | 7 | 7 | Actual |
| 16151 | 366.24 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 33325 | 14521.24 | 2025-05-22 | 56 | 6 | 11 | Actual |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 37786 | 2429008.01 | 2025-09-20 | 46 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 17415 | 59855.07 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 23179 | 29199.00 | 2024-08-20 | 40 | 7 | 7 | Actual |
| 31043 | 263.53 | 2025-03-22 | 92 | 3 | 11 | Actual |
| 23365 | 12.46 | 2024-08-20 | 69 | 3 | 11 | Actual |
| 22171 | -233.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 7385 | 70.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 2922 | 108.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 31013 | 45.44 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 39368 | 31612.37 | 2025-10-21 | 34 | 7 | 13 | Actual |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 18446 | 1358.23 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 9520 | 280.00 | 2023-07-21 | 80 | 2 | 6 | Budget |
| 32496 | 65722.92 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 33229 | 53.95 | 2025-05-22 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 3905 | 134.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-07-21 | 83 | 6 | 7 | Budget |
| 13274 | 22683.00 | 2023-10-21 | 32 | 7 | 7 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2025-02-19 | 62 | 2 | 13 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 7169 | -162.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-10-21 | 89 | 6 | 8 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 16368 | 6021.08 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 30438 | 81373.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-22 | 56 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 5986 | 371.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 13506 | 965.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-21 | 53 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 31526 | 8142.00 | 2025-04-21 | 57 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 20535 | 7.14 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 20579 | 16.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 10865 | 7852.00 | 2023-08-21 | 8 | 7 | 6 | Actual |
| 6901 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2024-01-21 | 99 | 6 | 12 | Actual |
| 14979 | 559894.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 1172 | 251.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 28493 | 606.00 | 2025-01-20 | 90 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 30171 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 30452 | 52974.00 | 2025-03-22 | 34 | 7 | 4 | Actual |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 6623 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 26692 | 10512.66 | 2024-11-19 | 34 | 7 | 12 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 10604 | -192.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 22771 | 63000.00 | 2024-08-20 | 99 | 6 | 4 | Actual |
| 19647 | 19314.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 35513 | 307.15 | 2025-07-21 | 92 | 1 | 11 | Actual |
| 37960 | 1130613.32 | 2025-09-20 | 4 | 7 | 11 | Actual |
| 26443 | 8.21 | 2024-11-19 | 69 | 2 | 11 | Actual |
| 26173 | 14830.00 | 2024-11-19 | 22 | 7 | 6 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 36002 | 42561.00 | 2025-08-21 | 24 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 33356 | 217.00 | 2025-05-22 | 97 | 6 | 11 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 17110 | 681654.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 33081 | 81651.00 | 2025-05-22 | 31 | 7 | 7 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 23217 | 164.72 | 2024-08-20 | 68 | 2 | 8 | Actual |
| 11536 | 132382.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 33019 | 353.00 | 2025-05-22 | 84 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-10-20 | 92 | 3 | 6 | Actual |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 12977 | 116.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-21 | 8 | 7 | 12 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 21510 | 48504.85 | 2024-06-22 | 29 | 7 | 11 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 14991 | 4422.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
| 35829 | 69.67 | 2025-07-21 | 89 | 1 | 13 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 26155 | 382.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 30237 | 10233.02 | 2025-02-19 | 32 | 7 | 13 | Actual |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 31934 | -337.00 | 2025-04-21 | 91 | 6 | 7 | Actual |
| 30375 | 82.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 6546 | 86866.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 33506 | 7671.11 | 2025-05-22 | 100 | 7 | 12 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-21 | 85 | 1 | 8 | Actual |
| 5323 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 35341 | 646270.00 | 2025-07-21 | 4 | 7 | 7 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 32520 | 585.00 | 2025-05-22 | 90 | 1 | 3 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 12624 | 50.00 | 2023-10-21 | 82 | 6 | 4 | Budget |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 8973 | 19375.68 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 2324 | 88.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
| 17841 | 50764.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-10-21 | 83 | 1 | 6 | Budget |
| 31205 | 230.55 | 2025-03-22 | 68 | 6 | 12 | Actual |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 21347 | 51.82 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 15065 | -235.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 29089 | 264.41 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 28245 | 647685.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
| 4188 | 412.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 11998 | 3367.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 11119 | 191.99 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-21 | 23 | 7 | 8 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 16044 | 297.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
Generated 2025-12-20 22:06:51.981 UTC