[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23984 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 4039 | 50.00 | 2023-02-17 | 68 | 5 | 6 | Budget |
| 24151 | -190.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-16 | 28 | 7 | 6 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 4129 | 285.00 | 2023-02-17 | 90 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-07-18 | 87 | 1 | 13 | Actual |
| 36142 | 365.00 | 2025-08-18 | 68 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 15388 | 9140.29 | 2023-12-18 | 38 | 7 | 11 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 6549 | 21571.00 | 2023-04-19 | 40 | 7 | 7 | Actual |
| 11261 | 561.00 | 2023-09-17 | 92 | 1 | 3 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-10-17 | 46 | 7 | 4 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-08-17 | 39 | 7 | 5 | Actual |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 24120 | 12.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 22402 | 115.65 | 2024-07-17 | 90 | 3 | 11 | Actual |
| 12659 | 147918.00 | 2023-10-18 | 29 | 7 | 4 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 18670 | 2.00 | 2024-04-18 | 96 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 34681 | 269.68 | 2025-06-19 | 92 | 1 | 13 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 35524 | 24.16 | 2025-07-18 | 69 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-07-18 | 15 | 7 | 5 | Actual |
| 30039 | 74143.63 | 2025-02-16 | 12 | 2 | 12 | Actual |
| 17230 | 1234465.98 | 2024-02-17 | 46 | 7 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 27091 | 1384.00 | 2024-12-17 | 97 | 6 | 5 | Actual |
| 12006 | 128563.00 | 2023-09-17 | 35 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 30126 | 12139.28 | 2025-02-16 | 38 | 7 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 3968 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 4840 | 400.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 29207 | 174495.00 | 2025-02-16 | 35 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 31568 | 19360.00 | 2025-04-18 | 20 | 7 | 4 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 20677 | 16598.00 | 2024-06-19 | 7 | 7 | 3 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 13514 | -353.00 | 2023-11-17 | 91 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 33540 | 190.73 | 2025-05-19 | 68 | 2 | 13 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 31607 | 1215.00 | 2025-04-18 | 87 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-18 | 80 | 6 | 4 | Actual |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2023-08-18 | 99 | 6 | 4 | Actual |
| 5249 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 17448 | 14.59 | 2024-02-17 | 81 | 1 | 12 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 13133 | 24240.00 | 2023-10-18 | 32 | 7 | 6 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 1815 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 36421 | 177986.00 | 2025-08-18 | 39 | 7 | 6 | Actual |
| 34209 | 139264.00 | 2025-06-19 | 35 | 7 | 7 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 9199 | 650.00 | 2023-07-18 | 81 | 1 | 4 | Budget |
| 13271 | 14629.00 | 2023-10-18 | 28 | 7 | 7 | Actual |
| 9055 | 24.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-11-16 | 68 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 37111 | 860.00 | 2025-09-17 | 66 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 2969 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 1176 | 228.00 | 2022-12-18 | 94 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 13670 | -247.00 | 2023-11-17 | 91 | 6 | 4 | Actual |
| 16814 | 92967.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 7404 | 100.00 | 2023-05-20 | 66 | 5 | 6 | Budget |
| 27006 | 11794.00 | 2024-12-17 | 8 | 7 | 4 | Actual |
| 21438 | 3.95 | 2024-06-19 | 69 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 13557 | 473466.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-08-18 | 13 | 7 | 8 | Actual |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 14060 | 428.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
| 9151 | 68.00 | 2023-07-18 | 81 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 30360 | 338.00 | 2025-03-19 | 87 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-18 | 100 | 7 | 3 | Actual |
| 2575 | 16893.00 | 2023-01-18 | 100 | 7 | 4 | Actual |
| 4117 | 280.00 | 2023-02-17 | 81 | 6 | 6 | Budget |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 13545 | 200.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 30989 | 198.64 | 2025-03-19 | 94 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 37646 | 181270.00 | 2025-09-17 | 15 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 14906 | 175.00 | 2023-12-18 | 81 | 4 | 6 | Actual |
| 9352 | 272.00 | 2023-07-18 | 92 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 5049 | 107.00 | 2023-03-20 | 90 | 2 | 6 | Actual |
| 28544 | 55087.00 | 2025-01-17 | 19 | 7 | 7 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 5579 | -147.40 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 31013 | 45.44 | 2025-03-19 | 89 | 2 | 11 | Actual |
| 18855 | 922581.00 | 2024-04-18 | 46 | 7 | 5 | Actual |
| 4135 | 9000.00 | 2023-02-17 | 99 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 36742 | 93.31 | 2025-08-18 | 89 | 4 | 11 | Actual |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 20862 | 203.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2024-02-17 | 21 | 7 | 4 | Actual |
| 17395 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 28237 | 238.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 19118 | 987248.00 | 2024-04-18 | 4 | 7 | 7 | Actual |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 16980 | 88.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 39127 | 73729.79 | 2025-10-18 | 29 | 7 | 11 | Actual |
| 8766 | 64000.00 | 2023-06-20 | 99 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 17655 | 122.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 18177 | 48.05 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 21605 | 42321.76 | 2024-06-19 | 35 | 7 | 12 | Actual |
| 27102 | 47217.00 | 2024-12-17 | 19 | 7 | 5 | Actual |
| 14629 | 376.00 | 2023-12-18 | 66 | 1 | 4 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 30816 | 1323225.00 | 2025-03-19 | 4 | 7 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-17 | 37 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2024-06-19 | 34 | 7 | 5 | Actual |
| 8841 | 399.57 | 2023-06-20 | 92 | 1 | 8 | Actual |
| 20409 | 28.42 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 26937 | 5.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-11-16 | 14 | 7 | 7 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 12267 | 11400.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 932 | 9897.00 | 2022-11-17 | 34 | 7 | 7 | Actual |
| 36424 | -128799.00 | 2025-08-18 | 46 | 7 | 6 | Actual |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 37936 | 52.89 | 2025-09-17 | 69 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 22303 | 195247.14 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 17625 | 6381.00 | 2024-03-19 | 23 | 7 | 3 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-11-16 | 84 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 23616 | 556.00 | 2024-09-16 | 92 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2024-12-17 | 8 | 7 | 13 | Actual |
| 6313 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 2361 | 45000.00 | 2023-01-18 | 99 | 6 | 3 | Actual |
| 32946 | 300.00 | 2025-05-19 | 65 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 24095 | 7090.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 7672 | 16305.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-12-18 | 18 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-03-19 | 94 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 24375 | 102.89 | 2024-09-16 | 81 | 3 | 11 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 30521 | 39205.00 | 2025-03-19 | 94 | 6 | 5 | Actual |
| 20936 | 161.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 9511 | 94.00 | 2023-07-18 | 73 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 11930 | 120471.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
| 16921 | 64.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 16876 | 781963.00 | 2024-02-17 | 11 | 3 | 6 | Actual |
| 30727 | 62944.00 | 2025-03-19 | 13 | 7 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 17311 | 119.91 | 2024-02-17 | 92 | 3 | 11 | Actual |
| 6520 | 7.00 | 2023-04-19 | 96 | 6 | 7 | Actual |
| 20637 | 123747.00 | 2024-06-19 | 12 | 2 | 3 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-16 | 63 | 6 | 7 | Actual |
| 30125 | 37986.57 | 2025-02-16 | 37 | 7 | 12 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 25388 | -24.77 | 2024-10-17 | 91 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 22942 | 67.00 | 2024-08-17 | 90 | 2 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 32915 | 143.00 | 2025-05-19 | 66 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 8771 | 24040.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 4481 | 18769.61 | 2023-02-17 | 33 | 7 | 8 | Actual |
| 1949 | 793.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 4694 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 12800 | 116658.00 | 2023-10-18 | 29 | 7 | 5 | Actual |
| 33799 | 199.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 29450 | 374.00 | 2025-02-16 | 90 | 1 | 6 | Actual |
| 20921 | 102.00 | 2024-06-19 | 68 | 1 | 6 | Actual |
| 31227 | 829.00 | 2025-03-19 | 97 | 6 | 12 | Actual |
| 33514 | 27.57 | 2025-05-19 | 69 | 1 | 13 | Actual |
| 6867 | 207774.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 33949 | 293.00 | 2025-06-19 | 89 | 1 | 6 | Actual |
| 14150 | 4.00 | 2023-11-17 | 96 | 2 | 8 | Actual |
| 25920 | 462.00 | 2024-11-16 | 90 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 22997 | -148.00 | 2024-08-17 | 91 | 4 | 6 | Actual |
| 9927 | 82.90 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 15194 | 46538.31 | 2023-12-18 | 7 | 7 | 8 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 25519 | 64692.39 | 2024-10-17 | 21 | 7 | 11 | Actual |
| 37036 | 632.84 | 2025-08-18 | 87 | 6 | 13 | Actual |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 29238 | 218.00 | 2025-02-16 | 92 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-09-16 | 81 | 2 | 11 | Actual |
| 33380 | 27355.52 | 2025-05-19 | 37 | 7 | 11 | Actual |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 9177 | 400.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 28527 | 208.00 | 2025-01-17 | 89 | 6 | 7 | Actual |
| 13610 | 38.00 | 2023-11-17 | 94 | 7 | 3 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 25150 | 12.00 | 2024-10-17 | 96 | 1 | 7 | Actual |
| 13856 | 996355.00 | 2023-11-17 | 11 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 3475 | 262.00 | 2023-02-17 | 92 | 6 | 3 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-12-17 | 66 | 1 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-17 | 28 | 7 | 6 | Actual |
| 34993 | 78.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 29935 | 283.74 | 2025-02-16 | 81 | 4 | 11 | Actual |
| 1889 | 178.00 | 2022-12-18 | 90 | 6 | 6 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 8150 | -186.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 14357 | 180.55 | 2023-11-17 | 92 | 6 | 11 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 18090 | 44.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-10-18 | 57 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 10970 | 247.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-11-16 | 37 | 7 | 7 | Actual |
| 37508 | 242.00 | 2025-09-17 | 90 | 5 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 21101 | 135222.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 27192 | 409.00 | 2024-12-17 | 81 | 3 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-16 | 35 | 7 | 13 | Actual |
| 32600 | 193.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 13013 | 165.00 | 2023-10-18 | 66 | 5 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-17 | 7 | 7 | 13 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 34580 | 126.29 | 2025-06-19 | 81 | 2 | 12 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-07-18 | 84 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 23811 | 162.00 | 2024-09-16 | 68 | 1 | 5 | Actual |
| 37047 | 12841.84 | 2025-08-18 | 7 | 7 | 13 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 12923 | 200.00 | 2023-10-18 | 68 | 3 | 6 | Budget |
| 27530 | 523984.69 | 2024-12-17 | 46 | 7 | 8 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 3679 | 10756.00 | 2023-02-17 | 20 | 7 | 4 | Actual |
| 26110 | 78.00 | 2024-11-16 | 74 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 30511 | 669.00 | 2025-03-19 | 81 | 6 | 5 | Actual |
| 28909 | 209.27 | 2025-01-17 | 92 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 33987 | 256.00 | 2025-06-19 | 66 | 3 | 6 | Actual |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-17 | 46 | 7 | 4 | Actual |
| 17414 | 3832.75 | 2024-02-17 | 20 | 7 | 11 | Actual |
| 30231 | 3717.11 | 2025-02-16 | 22 | 7 | 13 | Actual |
| 28448 | 42463.00 | 2025-01-17 | 14 | 7 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 30022 | 370.98 | 2025-02-16 | 74 | 1 | 12 | Actual |
| 11772 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-07-18 | 83 | 2 | 13 | Actual |
| 35394 | 457.15 | 2025-07-18 | 94 | 1 | 8 | Actual |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 17775 | 399.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-12-17 | 68 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 10329 | 360.00 | 2023-08-18 | 92 | 1 | 4 | Actual |
| 36953 | 11680.76 | 2025-08-18 | 40 | 7 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 7386 | 74.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 35158 | 594.00 | 2025-07-18 | 92 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 10854 | -191.00 | 2023-08-18 | 91 | 6 | 6 | Actual |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 23529 | 1335.89 | 2024-08-17 | 12 | 2 | 12 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 4055 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 22947 | 712469.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 22686 | 76.00 | 2024-08-17 | 68 | 7 | 3 | Actual |
| 18225 | 273.81 | 2024-03-19 | 90 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 38374 | 162872.00 | 2025-10-18 | 56 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
| 11513 | 63000.00 | 2023-09-17 | 99 | 6 | 4 | Actual |
| 24989 | 22.00 | 2024-10-17 | 69 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 30288 | 168.00 | 2025-03-19 | 68 | 6 | 3 | Actual |
| 21331 | 97.57 | 2024-06-19 | 73 | 1 | 11 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 23730 | 195.00 | 2024-09-16 | 84 | 1 | 4 | Actual |
| 34938 | 429.00 | 2025-07-18 | 74 | 6 | 4 | Actual |
| 28647 | 173.81 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 14887 | 343.00 | 2023-12-18 | 90 | 3 | 6 | Actual |
| 12385 | 320.00 | 2023-10-18 | 90 | 1 | 3 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 23151 | 10.00 | 2024-08-17 | 96 | 6 | 7 | Actual |
| 1118 | 25512.16 | 2022-11-17 | 32 | 7 | 8 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-09-17 | 76 | 5 | 6 | Actual |
| 32418 | 481.96 | 2025-04-18 | 74 | 2 | 13 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 16008 | 213.00 | 2024-01-18 | 89 | 1 | 7 | Actual |
| 8312 | 15531.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 562 | -74.00 | 2022-11-17 | 91 | 2 | 6 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 19022 | 301.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 32124 | 16.72 | 2025-04-18 | 69 | 2 | 11 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
Generated 2025-12-17 12:39:26.380 UTC