[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27731 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10963 | 80.00 | 2023-08-16 | 71 | 6 | 7 | Budget |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 13192 | 4891.00 | 2023-10-16 | 52 | 6 | 7 | Actual |
| 21389 | 184.81 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 5281 | 117406.00 | 2023-03-18 | 37 | 7 | 6 | Actual |
| 15813 | -252.00 | 2024-01-16 | 91 | 1 | 6 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 16553 | 580.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 16733 | 563.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 3472 | 128.00 | 2023-02-15 | 89 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 34150 | 17.00 | 2025-06-17 | 96 | 1 | 7 | Actual |
| 19609 | 13069.00 | 2024-05-17 | 52 | 6 | 3 | Actual |
| 26171 | 17114.00 | 2024-11-14 | 20 | 7 | 6 | Actual |
| 25347 | 142.25 | 2024-10-15 | 74 | 1 | 11 | Actual |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 29576 | 212.00 | 2025-02-14 | 72 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 16320 | 29.48 | 2024-01-16 | 76 | 5 | 11 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 26896 | 8660.00 | 2024-12-15 | 23 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 3682 | 3888.00 | 2023-02-15 | 23 | 7 | 4 | Actual |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 16573 | 270.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 22087 | 8956.00 | 2024-07-15 | 7 | 7 | 6 | Actual |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 14057 | 209.00 | 2023-11-15 | 89 | 6 | 7 | Actual |
| 21166 | 230.00 | 2024-06-17 | 90 | 6 | 7 | Actual |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 29097 | 11317.25 | 2025-01-15 | 8 | 7 | 13 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-10-16 | 60 | 2 | 6 | Actual |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 3282 | 108586.44 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 6754 | 195.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 9218 | 4500.00 | 2023-07-16 | 52 | 6 | 4 | Budget |
| 26442 | 26.29 | 2024-11-14 | 68 | 2 | 11 | Actual |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 1174 | -309.00 | 2022-12-16 | 91 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 33197 | 6693.63 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 22493 | 59875.28 | 2024-07-15 | 39 | 7 | 11 | Actual |
| 22163 | 637.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 28459 | 155013.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
| 13182 | 200.00 | 2023-10-16 | 85 | 1 | 7 | Budget |
| 27770 | 37.99 | 2024-12-15 | 73 | 2 | 12 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 8620 | -185.00 | 2023-06-18 | 91 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-07-15 | 6 | 7 | 6 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-09-15 | 71 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 29861 | -252.43 | 2025-02-14 | 91 | 1 | 11 | Actual |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 13276 | 43590.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 30739 | 143177.00 | 2025-03-17 | 31 | 7 | 6 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-16 | 56 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 31626 | 386.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 5144 | 80.00 | 2023-03-18 | 89 | 4 | 6 | Actual |
| 5927 | 21106.00 | 2023-04-17 | 24 | 7 | 4 | Actual |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 36421 | 177986.00 | 2025-08-16 | 39 | 7 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 13775 | 15301.00 | 2023-11-15 | 8 | 7 | 5 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 2620 | 355.00 | 2023-01-16 | 92 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 28515 | 443.00 | 2025-01-15 | 73 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 19989 | -174.00 | 2024-05-17 | 91 | 4 | 6 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 15891 | 265.00 | 2024-01-16 | 87 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-11-14 | 74 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 1706 | 23.00 | 2022-12-16 | 69 | 3 | 6 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 1119 | 19174.17 | 2022-11-15 | 33 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2024-04-16 | 19 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 38189 | -286.46 | 2025-09-15 | 91 | 6 | 13 | Actual |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 31398 | 950.00 | 2025-04-16 | 92 | 1 | 3 | Actual |
| 13463 | 18568.09 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 7449 | 2400.00 | 2023-05-18 | 57 | 6 | 6 | Budget |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 16726 | 457609.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
| 5195 | 40.00 | 2023-03-18 | 94 | 5 | 6 | Actual |
| 10678 | 181.00 | 2023-08-16 | 74 | 3 | 6 | Actual |
| 17134 | 396.54 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 15663 | 385.00 | 2024-01-16 | 92 | 6 | 4 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 20945 | 76.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 28013 | 478.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 4899 | 166.00 | 2023-03-18 | 74 | 6 | 5 | Actual |
| 33686 | 52000.00 | 2025-06-17 | 99 | 6 | 3 | Actual |
| 16327 | 12.46 | 2024-01-16 | 84 | 5 | 11 | Actual |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 15746 | 730.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 154 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 23908 | 200.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-10-16 | 84 | 2 | 8 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2025-02-14 | 28 | 7 | 13 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 17396 | 139.06 | 2024-02-15 | 89 | 6 | 11 | Actual |
| 7548 | 82.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 21767 | 1620.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 37960 | 1130613.32 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 2575 | 16893.00 | 2023-01-16 | 100 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2025-07-16 | 65 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 29870 | 103.95 | 2025-02-14 | 66 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 9962 | 1800.00 | 2023-07-16 | 61 | 2 | 8 | Budget |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 7247 | 272.00 | 2023-05-18 | 90 | 1 | 6 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 28475 | 1098.00 | 2025-01-15 | 66 | 1 | 7 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 21074 | 307.00 | 2024-06-17 | 90 | 6 | 6 | Actual |
| 39229 | 427.00 | 2025-10-16 | 97 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 38501 | 650677.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 15838 | 39.00 | 2024-01-16 | 89 | 2 | 6 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-12-16 | 89 | 6 | 3 | Actual |
| 13125 | 9604.00 | 2023-10-16 | 20 | 7 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 23923 | 11.00 | 2024-09-14 | 96 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
| 8678 | 400.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 8250 | 11514.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 28365 | 180.00 | 2025-01-15 | 74 | 4 | 6 | Actual |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 24448 | 1330.57 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 5086 | 350.00 | 2023-03-18 | 81 | 3 | 6 | Actual |
| 15955 | 8.00 | 2024-01-16 | 96 | 6 | 6 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 31372 | -16463.64 | 2025-03-17 | 46 | 7 | 13 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 1955 | 550.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 6770 | 380.00 | 2023-05-18 | 81 | 1 | 3 | Budget |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 29192 | 59999.00 | 2025-02-14 | 14 | 7 | 3 | Actual |
| 3241 | 100.00 | 2023-01-16 | 67 | 2 | 8 | Budget |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-10-16 | 87 | 5 | 11 | Actual |
| 15150 | 188.96 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 9167 | 2.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-11-14 | 12 | 2 | 11 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 22362 | 81.61 | 2024-07-15 | 73 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 19564 | 3288.05 | 2024-04-16 | 22 | 7 | 12 | Actual |
| 38225 | 3543.00 | 2025-10-16 | 62 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 11203 | 15174.09 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 463 | 20232.00 | 2022-11-15 | 38 | 7 | 5 | Actual |
| 12751 | 300.00 | 2023-10-16 | 73 | 6 | 5 | Budget |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-08-16 | 60 | 6 | 5 | Budget |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 23832 | 161691.00 | 2024-09-14 | 12 | 2 | 5 | Actual |
| 27052 | 262.00 | 2024-12-15 | 89 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-10-16 | 101 | 6 | 11 | Actual |
| 553 | 46.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-06-17 | 73 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 10471 | 40819.00 | 2023-08-16 | 12 | 2 | 5 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 13966 | 363.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 12482 | 267921.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 12796 | 6991.00 | 2023-10-16 | 22 | 7 | 5 | Actual |
| 29070 | 113.53 | 2025-01-15 | 68 | 6 | 13 | Actual |
| 13967 | 9.00 | 2023-11-15 | 96 | 6 | 6 | Actual |
| 22334 | 105.02 | 2024-07-15 | 73 | 1 | 11 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 20796 | 336642.00 | 2024-06-17 | 6 | 7 | 4 | Actual |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 9097 | 5515.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 30921 | 851.10 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 1608 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 28786 | 375.23 | 2025-01-15 | 87 | 4 | 11 | Actual |
| 4255 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 39192 | 100.76 | 2025-10-16 | 92 | 2 | 12 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 11556 | 168.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 20751 | 328.00 | 2024-06-17 | 89 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-10-15 | 81 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-07-16 | 80 | 1 | 3 | Budget |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 35910 | 8410.18 | 2025-07-16 | 24 | 7 | 13 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 4394 | 154.11 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 30291 | 406.00 | 2025-03-17 | 72 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 12914 | 1675.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 32447 | 41.60 | 2025-04-16 | 69 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 11126 | 4158.73 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 16855 | 35.00 | 2024-02-15 | 68 | 2 | 6 | Actual |
| 8419 | 145.00 | 2023-06-18 | 92 | 2 | 6 | Actual |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 33570 | 264.41 | 2025-05-17 | 67 | 6 | 13 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 32699 | 85147.00 | 2025-05-17 | 31 | 7 | 4 | Actual |
| 7475 | 129.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
| 28111 | 666.00 | 2025-01-15 | 90 | 1 | 4 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 768 | 135.00 | 2022-11-15 | 97 | 6 | 6 | Actual |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 13114 | 198366.00 | 2023-10-16 | 101 | 6 | 6 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 33097 | 1273.83 | 2025-05-17 | 66 | 1 | 8 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 25878 | 81405.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 16710 | 13126.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 19397 | 76.29 | 2024-04-16 | 90 | 5 | 11 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 25429 | 166.72 | 2024-10-15 | 74 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 30774 | -378.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 24060 | -159.00 | 2024-09-14 | 91 | 6 | 6 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 15471 | 57996.52 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 38402 | 400.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 36859 | 80.55 | 2025-08-16 | 89 | 1 | 12 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 21820 | 30067.00 | 2024-07-15 | 40 | 7 | 4 | Actual |
| 22505 | 1.82 | 2024-07-15 | 69 | 1 | 12 | Actual |
| 7155 | 445.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 20165 | 24727.00 | 2024-05-17 | 33 | 7 | 7 | Actual |
| 1562 | 6.00 | 2022-12-16 | 96 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 14545 | 253.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 29477 | 132.00 | 2025-02-14 | 90 | 2 | 6 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-15 | 24 | 7 | 13 | Actual |
| 18138 | 31512.00 | 2024-03-17 | 40 | 7 | 7 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 29454 | 62969.00 | 2025-02-14 | 12 | 2 | 6 | Actual |
| 23734 | 450.00 | 2024-09-14 | 90 | 1 | 4 | Actual |
| 23775 | 63000.00 | 2024-09-14 | 99 | 6 | 4 | Actual |
| 15568 | 56854.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-10-16 | 67 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 36402 | 47881.00 | 2025-08-16 | 13 | 7 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 25192 | 19091.00 | 2024-10-15 | 8 | 7 | 7 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 17069 | 488.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 21715 | 103.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 29581 | 127.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 11762 | 100.00 | 2023-09-15 | 81 | 2 | 6 | Budget |
| 34382 | 37.99 | 2025-06-17 | 84 | 2 | 11 | Actual |
| 30528 | 21297.00 | 2025-03-17 | 7 | 7 | 5 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 38640 | 151.00 | 2025-10-16 | 66 | 5 | 6 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 12021 | 480.00 | 2023-09-15 | 65 | 1 | 7 | Budget |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 28050 | 92139.00 | 2025-01-15 | 31 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-10-16 | 99 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 14472 | -129.03 | 2023-11-15 | 91 | 6 | 12 | Actual |
| 750 | 302.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-15 | 33 | 7 | 12 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 33513 | 95.99 | 2025-05-17 | 68 | 1 | 13 | Actual |
| 27298 | 17287.00 | 2024-12-15 | 18 | 7 | 6 | Actual |
| 21665 | 204.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
| 20409 | 28.42 | 2024-05-17 | 68 | 5 | 11 | Actual |
| 26529 | 36.93 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 13112 | 247.00 | 2023-10-16 | 97 | 6 | 6 | Actual |
| 18726 | 527.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2023-06-18 | 29 | 7 | 5 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 34183 | 369.00 | 2025-06-17 | 92 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-08-16 | 81 | 1 | 7 | Budget |
| 11449 | 11.00 | 2023-09-15 | 96 | 1 | 4 | Actual |
| 7003 | 480.00 | 2023-05-18 | 72 | 6 | 4 | Budget |
| 6701 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 11668 | 7132.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 9050 | 215.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 31955 | 26881.00 | 2025-04-16 | 28 | 7 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 8554 | 40.00 | 2023-06-18 | 84 | 5 | 6 | Budget |
| 17214 | 77129.79 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-17 | 87 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-16 | 12 | 2 | 8 | Actual |
| 34729 | 181.96 | 2025-06-17 | 78 | 6 | 13 | Actual |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 25002 | 416.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 9141 | 110.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 23919 | 231.00 | 2024-09-14 | 89 | 1 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-16 | 12 | 2 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-15 | 37 | 7 | 12 | Actual |
| 3592 | 213.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 18768 | 411.00 | 2024-04-16 | 66 | 1 | 5 | Actual |
| 16368 | 6021.08 | 2024-01-16 | 94 | 6 | 11 | Actual |
| 28798 | 30.55 | 2025-01-15 | 67 | 5 | 11 | Actual |
| 28688 | 428.43 | 2025-01-15 | 66 | 1 | 11 | Actual |
| 19103 | 708.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 446 | 10425.00 | 2022-11-15 | 14 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 1151 | 100.00 | 2022-12-16 | 74 | 1 | 3 | Budget |
| 3009 | 8.00 | 2023-01-16 | 96 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-15 | 13 | 7 | 8 | Actual |
Generated 2025-12-15 17:11:39.187 UTC