[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23690 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 24093 | 19414.00 | 2024-09-16 | 100 | 7 | 6 | Actual |
| 24902 | 13942.00 | 2024-10-17 | 8 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 18527 | 164.59 | 2024-03-19 | 8 | 7 | 12 | Actual |
| 23657 | 606496.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 18989 | 4.00 | 2024-04-18 | 96 | 5 | 6 | Actual |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-07-18 | 76 | 1 | 6 | Budget |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 28869 | 1843.35 | 2025-01-17 | 23 | 7 | 11 | Actual |
| 30524 | 43000.00 | 2025-03-19 | 99 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 24830 | 32379.00 | 2024-10-17 | 40 | 7 | 4 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 22137 | 369.00 | 2024-07-17 | 92 | 1 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 9888 | 61783.00 | 2023-07-18 | 14 | 7 | 7 | Actual |
| 33923 | 68767.00 | 2025-06-19 | 39 | 7 | 5 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 34831 | -306.00 | 2025-07-18 | 91 | 6 | 3 | Actual |
| 23071 | 11361.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-16 | 37 | 7 | 6 | Actual |
| 2801 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 24767 | 312.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 328 | -27492.00 | 2022-11-17 | 46 | 7 | 4 | Actual |
| 26221 | 38508.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-18 | 57 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 6197 | 254.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 632 | 220.00 | 2022-11-17 | 73 | 4 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 6697 | 132.90 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 33950 | 450.00 | 2025-06-19 | 90 | 1 | 6 | Actual |
| 38347 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 37134 | 15.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 21495 | 260198.16 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 24513 | 3.95 | 2024-09-16 | 69 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 35335 | 509.00 | 2025-07-18 | 92 | 6 | 7 | Actual |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-19 | 21 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 36789 | 260.34 | 2025-08-18 | 73 | 6 | 11 | Actual |
| 6314 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 35981 | 409.00 | 2025-08-18 | 90 | 6 | 3 | Actual |
| 5084 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2023-02-17 | 99 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-12-17 | 61 | 1 | 11 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-18 | 57 | 6 | 4 | Budget |
| 23949 | 74.00 | 2024-09-16 | 92 | 2 | 6 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 14612 | 127.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 107 | 8.00 | 2022-11-17 | 96 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-19 | 56 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-10-18 | 69 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 3691 | 44341.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 22030 | 9.00 | 2024-07-17 | 69 | 5 | 6 | Actual |
| 30685 | 257.00 | 2025-03-19 | 92 | 5 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 1916 | 16969.00 | 2022-12-18 | 33 | 7 | 6 | Actual |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 17655 | 122.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-10-18 | 21 | 7 | 7 | Actual |
| 7964 | -186.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 19850 | -188.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 3346 | 56402.13 | 2023-01-18 | 14 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 10602 | 156.00 | 2023-08-18 | 89 | 1 | 6 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-06-19 | 89 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-09-17 | 82 | 6 | 11 | Actual |
| 23576 | 1344.40 | 2024-08-17 | 23 | 7 | 12 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 5587 | 1130546.39 | 2023-03-20 | 4 | 7 | 8 | Actual |
| 30371 | 817.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 18031 | 131958.00 | 2024-03-19 | 21 | 7 | 6 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 16123 | 458.67 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 33053 | 236.00 | 2025-05-19 | 84 | 6 | 7 | Actual |
| 20259 | -233.76 | 2024-05-19 | 91 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-18 | 76 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 33439 | 42.25 | 2025-05-19 | 92 | 2 | 12 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-08-18 | 13 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2024-04-18 | 28 | 7 | 11 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 27901 | 306.52 | 2024-12-17 | 90 | 2 | 13 | Actual |
| 16665 | 4326.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-11-16 | 92 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 27556 | 406.09 | 2024-12-17 | 92 | 1 | 11 | Actual |
| 11336 | 43720.00 | 2023-09-17 | 19 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 24006 | 1453.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-09-16 | 66 | 6 | 7 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 21604 | 824.18 | 2024-06-19 | 34 | 7 | 12 | Actual |
| 23880 | 51636.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 32090 | 3689.13 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 31318 | 5236.44 | 2025-03-19 | 63 | 6 | 13 | Actual |
| 22723 | 582.00 | 2024-08-17 | 81 | 1 | 4 | Actual |
| 25924 | 14.00 | 2024-11-16 | 96 | 1 | 5 | Actual |
| 18056 | 59.00 | 2024-03-19 | 69 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 4935 | 54426.00 | 2023-03-20 | 13 | 7 | 5 | Actual |
| 9286 | 75719.00 | 2023-07-18 | 15 | 7 | 4 | Actual |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 12119 | -136.00 | 2023-09-17 | 91 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-09-17 | 61 | 4 | 11 | Actual |
| 25873 | 50567.00 | 2024-11-16 | 14 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 28263 | 36027.00 | 2025-01-17 | 32 | 7 | 5 | Actual |
| 27817 | -225.83 | 2024-12-17 | 91 | 6 | 12 | Actual |
| 23376 | 39.06 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 21687 | 74585.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 15543 | 324.00 | 2024-01-18 | 92 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-10-18 | 68 | 5 | 6 | Actual |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 16695 | 324.00 | 2024-02-17 | 92 | 6 | 4 | Actual |
| 27636 | 170.98 | 2024-12-17 | 90 | 4 | 11 | Actual |
| 21036 | 265.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 31535 | 58.00 | 2025-04-18 | 69 | 6 | 4 | Actual |
| 5650 | 100.00 | 2023-04-19 | 84 | 1 | 3 | Budget |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 1906 | 30604.00 | 2022-12-18 | 19 | 7 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-16 | 46 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 35906 | 4071.50 | 2025-07-18 | 20 | 7 | 13 | Actual |
| 39105 | -201.36 | 2025-10-18 | 91 | 6 | 11 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 17730 | 63000.00 | 2024-03-19 | 99 | 6 | 4 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 26523 | 8.21 | 2024-11-16 | 68 | 5 | 11 | Actual |
| 20320 | 7.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 16790 | 10.00 | 2024-02-17 | 96 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 32822 | 127.00 | 2025-05-19 | 84 | 1 | 6 | Actual |
| 18369 | 3.00 | 2024-03-19 | 96 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 6391 | 9604.00 | 2023-04-19 | 18 | 7 | 6 | Actual |
| 29421 | 107121.00 | 2025-02-16 | 37 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-11-17 | 6 | 7 | 5 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 27702 | 2388.00 | 2024-12-17 | 97 | 6 | 11 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 1251 | 11770.00 | 2022-12-18 | 22 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 2295 | 376.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 11858 | 280.00 | 2023-09-17 | 81 | 4 | 6 | Budget |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 30231 | 3717.11 | 2025-02-16 | 22 | 7 | 13 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 37153 | 370560.00 | 2025-09-17 | 29 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 30055 | 70.97 | 2025-02-16 | 81 | 2 | 12 | Actual |
| 20328 | 16.72 | 2024-05-19 | 68 | 2 | 11 | Actual |
| 20447 | 193.32 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 33741 | 5.00 | 2025-06-19 | 96 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2025-06-19 | 8 | 7 | 13 | Actual |
| 19396 | 49.70 | 2024-04-18 | 89 | 5 | 11 | Actual |
| 31037 | 102.89 | 2025-03-19 | 84 | 3 | 11 | Actual |
| 2527 | 380.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 3271 | 380.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 14280 | 17.78 | 2023-11-17 | 69 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 17624 | 15301.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-07-18 | 97 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
| 25359 | 226.30 | 2024-10-17 | 90 | 1 | 11 | Actual |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 5489 | 37.45 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 20967 | 3.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 5609 | 24522.75 | 2023-03-20 | 38 | 7 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 22941 | 44.00 | 2024-08-17 | 89 | 2 | 6 | Actual |
| 234 | 96.00 | 2022-11-17 | 94 | 1 | 4 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 19907 | 302.00 | 2024-05-19 | 90 | 1 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 16423 | 111.40 | 2024-01-18 | 90 | 1 | 12 | Actual |
| 5922 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 12719 | 109092.00 | 2023-10-18 | 12 | 2 | 5 | Actual |
| 11438 | 200.00 | 2023-09-17 | 84 | 1 | 4 | Budget |
| 22526 | 53.95 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 33359 | 77378.80 | 2025-05-19 | 4 | 7 | 11 | Actual |
| 8419 | 145.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 4923 | -174.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 11865 | 100.00 | 2023-09-17 | 84 | 4 | 6 | Budget |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 34463 | 28.42 | 2025-06-19 | 84 | 5 | 11 | Actual |
| 32465 | 236.34 | 2025-04-18 | 92 | 6 | 13 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 4766 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 3243 | 114.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 20184 | 690.49 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 31029 | 280.55 | 2025-03-19 | 74 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 18476 | 49.70 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 25199 | 53990.00 | 2024-10-17 | 21 | 7 | 7 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-19 | 53 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 2943 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 2504 | 305.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-08-18 | 71 | 2 | 13 | Actual |
| 1803 | 120.00 | 2022-12-18 | 73 | 5 | 6 | Budget |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 4317 | 234.42 | 2023-02-17 | 68 | 1 | 8 | Actual |
| 24124 | 240649.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 38516 | 218220.00 | 2025-10-18 | 29 | 7 | 5 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 31553 | 413.00 | 2025-04-18 | 92 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 7990 | 26640.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 15522 | 582.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-10-18 | 81 | 6 | 6 | Budget |
| 12457 | 326920.00 | 2023-10-18 | 6 | 7 | 3 | Actual |
| 38757 | 203008.00 | 2025-10-18 | 56 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 35931 | 441.00 | 2025-08-18 | 68 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-08-18 | 53 | 6 | 13 | Actual |
| 30564 | 152.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 19342 | 33.74 | 2024-04-18 | 89 | 3 | 11 | Actual |
| 15218 | 763530.40 | 2023-12-18 | 46 | 7 | 8 | Actual |
| 8432 | 325.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-12-18 | 13 | 7 | 3 | Actual |
| 6679 | 292.00 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 3225 | 404.12 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 29892 | 2.00 | 2025-02-16 | 96 | 2 | 11 | Actual |
| 18042 | 143596.00 | 2024-03-19 | 37 | 7 | 6 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 7523 | 23573.00 | 2023-05-20 | 32 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-10-18 | 46 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 29218 | 188.00 | 2025-02-16 | 66 | 7 | 3 | Actual |
| 26999 | 11.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 27254 | 6.00 | 2024-12-17 | 96 | 5 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 25739 | -290.00 | 2024-11-16 | 91 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2023-02-17 | 57 | 6 | 6 | Actual |
| 25425 | 34.80 | 2024-10-17 | 68 | 4 | 11 | Actual |
| 4346 | 179.87 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 24072 | 75396.00 | 2024-09-16 | 15 | 7 | 6 | Actual |
| 31072 | 5.00 | 2025-03-19 | 96 | 4 | 11 | Actual |
| 26262 | 148472.00 | 2024-11-16 | 14 | 7 | 7 | Actual |
| 24825 | 25713.00 | 2024-10-17 | 34 | 7 | 4 | Actual |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 27781 | 96.51 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 24153 | 106971.00 | 2024-09-16 | 94 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 14646 | 281.00 | 2023-12-18 | 89 | 1 | 4 | Actual |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-07-18 | 76 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 29049 | 232.84 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 31929 | 280.00 | 2025-04-18 | 84 | 6 | 7 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 16187 | 204627.62 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 11345 | 32087.00 | 2023-09-17 | 32 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 36400 | 10311.00 | 2025-08-18 | 7 | 7 | 6 | Actual |
| 31782 | 179.00 | 2025-04-18 | 89 | 4 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 35471 | 113663.81 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 29501 | 136.00 | 2025-02-16 | 84 | 3 | 6 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 32123 | 57.14 | 2025-04-18 | 68 | 2 | 11 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 38795 | 146363.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 27240 | 113.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 30095 | 147.57 | 2025-02-16 | 89 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-11-16 | 37 | 7 | 12 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 21949 | 35.00 | 2024-07-17 | 68 | 2 | 6 | Actual |
| 15118 | 334.42 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 30220 | 101989.12 | 2025-02-16 | 4 | 7 | 13 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-09-16 | 66 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-09-17 | 76 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 5614 | 16657.45 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 11007 | 120879.00 | 2023-08-18 | 15 | 7 | 7 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
Generated 2025-12-18 00:21:36.305 UTC