[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 10077 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24808 | 12227.00 | 2024-10-14 | 7 | 7 | 4 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 5261 | 486547.00 | 2023-03-17 | 6 | 7 | 6 | Actual |
| 9382 | 480.00 | 2023-07-15 | 72 | 6 | 5 | Budget |
| 31786 | 9.00 | 2025-04-15 | 96 | 4 | 6 | Actual |
| 13164 | 200.00 | 2023-10-15 | 74 | 1 | 7 | Budget |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 23487 | 1344.40 | 2024-08-14 | 23 | 7 | 11 | Actual |
| 24963 | 30.00 | 2024-10-14 | 73 | 2 | 6 | Actual |
| 17408 | 6966.85 | 2024-02-14 | 8 | 7 | 11 | Actual |
| 25985 | 38602.00 | 2024-11-13 | 38 | 7 | 5 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 7852 | 48795.93 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 20301 | 28.42 | 2024-05-16 | 69 | 1 | 11 | Actual |
| 20346 | 82.68 | 2024-05-16 | 92 | 2 | 11 | Actual |
| 4349 | 369.27 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 3506 | 33040.00 | 2023-02-14 | 40 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 36420 | 41637.00 | 2025-08-15 | 38 | 7 | 6 | Actual |
| 32343 | 575.24 | 2025-04-15 | 87 | 6 | 12 | Actual |
| 3628 | 200.00 | 2023-02-14 | 67 | 6 | 4 | Budget |
| 29292 | 657.00 | 2025-02-13 | 81 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 16992 | 393489.00 | 2024-02-14 | 6 | 7 | 6 | Actual |
| 1218 | 281.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-15 | 6 | 7 | 3 | Actual |
| 17858 | 157.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-15 | 56 | 6 | 11 | Actual |
| 22869 | 84721.00 | 2024-08-14 | 13 | 7 | 5 | Actual |
| 15736 | 135.00 | 2024-01-15 | 67 | 6 | 5 | Actual |
| 19002 | 20.00 | 2024-04-15 | 69 | 6 | 6 | Actual |
| 182 | 48.00 | 2022-11-14 | 89 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-07-15 | 68 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 7263 | 80.00 | 2023-05-17 | 67 | 2 | 6 | Budget |
| 4541 | 2200.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 81 | 96.00 | 2022-11-14 | 74 | 6 | 3 | Actual |
| 38650 | 336.00 | 2025-10-15 | 80 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-16 | 60 | 1 | 12 | Actual |
| 7660 | 140100.00 | 2023-05-17 | 29 | 7 | 7 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 19265 | 22298.47 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 18414 | 174.17 | 2024-03-16 | 74 | 6 | 11 | Actual |
| 1575 | 26232.00 | 2022-12-15 | 19 | 7 | 5 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 29084 | 124.06 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-14 | 62 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 4845 | 924.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 34740 | 232.84 | 2025-06-16 | 92 | 6 | 13 | Actual |
| 17396 | 139.06 | 2024-02-14 | 89 | 6 | 11 | Actual |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-10-15 | 78 | 4 | 6 | Actual |
| 11094 | 120.00 | 2023-08-15 | 73 | 2 | 8 | Budget |
| 17639 | 446918.00 | 2024-03-16 | 46 | 7 | 3 | Actual |
| 8934 | 200.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 16303 | 80.55 | 2024-01-15 | 89 | 4 | 11 | Actual |
| 31081 | 32055.61 | 2025-03-16 | 63 | 6 | 11 | Actual |
| 7364 | 23.00 | 2023-05-17 | 71 | 4 | 6 | Actual |
| 19578 | -120266.87 | 2024-04-15 | 43 | 7 | 12 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 6430 | 300.00 | 2023-04-16 | 73 | 1 | 7 | Budget |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 28373 | 78.00 | 2025-01-14 | 84 | 4 | 6 | Actual |
| 26045 | 4.00 | 2024-11-13 | 96 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-09-14 | 74 | 1 | 11 | Actual |
| 22474 | 26034.22 | 2024-07-14 | 13 | 7 | 11 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 18254 | 155408.52 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 36922 | -156.68 | 2025-08-15 | 91 | 6 | 12 | Actual |
| 22352 | 26875.73 | 2024-07-14 | 12 | 2 | 11 | Actual |
| 38421 | 33332.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 9576 | 100.00 | 2023-07-15 | 83 | 3 | 6 | Budget |
| 15412 | 7.14 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 18139 | 1617681.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 2283 | 383.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 33571 | 201.26 | 2025-05-16 | 68 | 6 | 13 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 19514 | 43.31 | 2024-04-15 | 89 | 2 | 12 | Actual |
| 5890 | 650.00 | 2023-04-16 | 80 | 6 | 4 | Budget |
| 3163 | 30604.00 | 2023-01-15 | 19 | 7 | 7 | Actual |
| 26963 | 619.00 | 2024-12-14 | 92 | 1 | 4 | Actual |
| 26949 | 514.00 | 2024-12-14 | 74 | 1 | 4 | Actual |
| 32349 | 6.00 | 2025-04-15 | 96 | 6 | 12 | Actual |
| 14990 | 10817.00 | 2023-12-15 | 22 | 7 | 6 | Actual |
| 19101 | 278.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-16 | 76 | 6 | 13 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 26976 | 700.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 11107 | 402.60 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 11923 | 4516.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 21803 | 14268.00 | 2024-07-14 | 18 | 7 | 4 | Actual |
| 14619 | 58.00 | 2023-12-15 | 90 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 22311 | 21227.23 | 2024-07-14 | 28 | 7 | 8 | Actual |
| 1682 | 176.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 25569 | 5.01 | 2024-10-14 | 67 | 2 | 12 | Actual |
| 34680 | -160.15 | 2025-06-16 | 91 | 1 | 13 | Actual |
| 2459 | 280.00 | 2023-01-15 | 74 | 1 | 4 | Budget |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2023-04-16 | 18 | 7 | 4 | Actual |
| 32900 | 265.00 | 2025-05-16 | 81 | 4 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-16 | 101 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 7363 | 41.00 | 2023-05-17 | 69 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-08-15 | 73 | 1 | 13 | Actual |
| 8749 | 48.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-09-14 | 84 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-08-14 | 97 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 7345 | -216.00 | 2023-05-17 | 91 | 3 | 6 | Actual |
| 385 | 467.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2025-02-13 | 33 | 7 | 6 | Actual |
| 31914 | 720.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 23863 | -229.00 | 2024-09-13 | 91 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 29557 | 184.00 | 2025-02-13 | 90 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 4104 | 216.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 23773 | 10.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 13183 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 19474 | 2.89 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-14 | 34 | 7 | 4 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 14683 | 291.00 | 2023-12-15 | 92 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 14390 | 6563.65 | 2023-11-14 | 100 | 7 | 11 | Actual |
| 18006 | 401.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 17416 | 3288.05 | 2024-02-14 | 22 | 7 | 11 | Actual |
| 13021 | 110.00 | 2023-10-15 | 73 | 5 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 20596 | 6382.79 | 2024-05-16 | 28 | 7 | 12 | Actual |
| 11337 | 12896.00 | 2023-09-14 | 20 | 7 | 3 | Actual |
| 25272 | 8063.35 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 32316 | 71614.86 | 2025-04-15 | 12 | 2 | 12 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-11-13 | 83 | 4 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-16 | 57 | 6 | 13 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 3157 | 16829.00 | 2023-01-15 | 7 | 7 | 7 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 19138 | 110566.00 | 2024-04-15 | 35 | 7 | 7 | Actual |
| 27208 | 110.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 15146 | 126.84 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 26884 | 593571.00 | 2024-12-14 | 4 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-15 | 19 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 31757 | 489.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-15 | 101 | 6 | 3 | Budget |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 28326 | 4.00 | 2025-01-14 | 96 | 2 | 6 | Actual |
| 31165 | 76306.44 | 2025-03-16 | 12 | 2 | 12 | Actual |
| 16508 | 49565.51 | 2024-01-15 | 35 | 7 | 12 | Actual |
| 18787 | -173.00 | 2024-04-15 | 91 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-10-15 | 81 | 1 | 12 | Actual |
| 2458 | 281.00 | 2023-01-15 | 74 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-09-13 | 69 | 1 | 12 | Actual |
| 13059 | 1653.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 17624 | 15301.00 | 2024-03-16 | 22 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-02-13 | 89 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 7321 | 107.00 | 2023-05-17 | 74 | 3 | 6 | Actual |
| 1472 | 362.00 | 2022-12-15 | 73 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-15 | 60 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 751 | 280.00 | 2022-11-14 | 81 | 6 | 6 | Budget |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 3675 | 30927.00 | 2023-02-14 | 14 | 7 | 4 | Actual |
| 19361 | 51.82 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 15839 | 60.00 | 2024-01-15 | 90 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 33960 | 32.00 | 2025-06-16 | 67 | 2 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-15 | 52 | 6 | 7 | Actual |
| 16305 | -97.11 | 2024-01-15 | 91 | 4 | 11 | Actual |
| 15093 | 198677.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 26932 | 111.00 | 2024-12-14 | 89 | 7 | 3 | Actual |
| 35496 | 47.57 | 2025-07-15 | 69 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 25632 | 3795.51 | 2024-10-14 | 18 | 7 | 12 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 33475 | 8.00 | 2025-05-16 | 96 | 6 | 12 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 20675 | 533554.00 | 2024-06-16 | 4 | 7 | 3 | Actual |
| 20001 | 68.00 | 2024-05-16 | 73 | 5 | 6 | Actual |
| 34452 | 11.40 | 2025-06-16 | 69 | 5 | 11 | Actual |
| 18923 | 206.00 | 2024-04-15 | 76 | 3 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 7274 | 100.00 | 2023-05-17 | 76 | 2 | 6 | Budget |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 35857 | 222.31 | 2025-07-15 | 90 | 2 | 13 | Actual |
| 10380 | 100.00 | 2023-08-15 | 84 | 6 | 4 | Budget |
| 6848 | 149.00 | 2023-05-17 | 97 | 6 | 3 | Actual |
| 18686 | 984.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 37271 | 36558.00 | 2025-09-14 | 24 | 7 | 4 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 29311 | 137351.00 | 2025-02-13 | 13 | 7 | 4 | Actual |
| 10084 | 19233.26 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 15704 | 53.00 | 2024-01-15 | 69 | 1 | 5 | Actual |
| 37441 | 52.00 | 2025-09-14 | 69 | 3 | 6 | Actual |
| 29710 | 131146.00 | 2025-02-13 | 35 | 7 | 7 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 27351 | 71912.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 31025 | 105.02 | 2025-03-16 | 68 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 27100 | 123931.00 | 2024-12-14 | 15 | 7 | 5 | Actual |
| 23809 | 430.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-15 | 99 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 1360 | 96.00 | 2022-12-15 | 94 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-12-14 | 84 | 4 | 11 | Actual |
| 3021 | 9604.00 | 2023-01-15 | 18 | 7 | 6 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 16361 | 36.93 | 2024-01-15 | 84 | 6 | 11 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 38105 | 375636.26 | 2025-09-14 | 43 | 7 | 12 | Actual |
| 23573 | 3832.75 | 2024-08-14 | 20 | 7 | 12 | Actual |
| 24306 | 1975.26 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 38446 | 325.00 | 2025-10-15 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-09-14 | 74 | 6 | 5 | Budget |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 24493 | 47451.64 | 2024-09-13 | 29 | 7 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 35253 | 29029.00 | 2025-07-15 | 14 | 7 | 6 | Actual |
| 8701 | 266.00 | 2023-06-17 | 94 | 1 | 7 | Actual |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 30136 | 287.22 | 2025-02-13 | 66 | 1 | 13 | Actual |
| 13610 | 38.00 | 2023-11-14 | 94 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-09-13 | 81 | 2 | 12 | Actual |
| 37233 | 348.00 | 2025-09-14 | 68 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-08-15 | 72 | 6 | 4 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 1974 | 11730.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 21690 | 29768.00 | 2024-07-14 | 24 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 23067 | 30752.00 | 2024-08-14 | 14 | 7 | 6 | Actual |
| 22704 | 150.00 | 2024-08-14 | 92 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-06-17 | 78 | 6 | 4 | Budget |
| 34375 | 78.42 | 2025-06-16 | 76 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 16009 | 327.00 | 2024-01-15 | 90 | 1 | 7 | Actual |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-11-14 | 74 | 7 | 3 | Actual |
| 27901 | 306.52 | 2024-12-14 | 90 | 2 | 13 | Actual |
| 10526 | 246.00 | 2023-08-15 | 92 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-06-16 | 78 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 29490 | 36.00 | 2025-02-13 | 69 | 3 | 6 | Actual |
| 5320 | 60.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 3397 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 28706 | 316.72 | 2025-01-14 | 90 | 1 | 11 | Actual |
| 12580 | 13000.00 | 2023-10-15 | 52 | 6 | 4 | Budget |
| 24923 | 26267.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-15 | 21 | 7 | 5 | Actual |
| 5937 | 45844.00 | 2023-04-16 | 39 | 7 | 4 | Actual |
| 18108 | 259.00 | 2024-03-16 | 92 | 6 | 7 | Actual |
| 28950 | 419.92 | 2025-01-14 | 66 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 29175 | 182.00 | 2025-02-13 | 84 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 36127 | 46070.00 | 2025-08-15 | 34 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-09-14 | 68 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 2885 | 380.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 3191 | 738.97 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 38060 | 393.32 | 2025-09-14 | 74 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-04-15 | 74 | 1 | 12 | Actual |
| 34091 | 409.00 | 2025-06-16 | 92 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 17611 | 45000.00 | 2024-03-16 | 99 | 6 | 3 | Actual |
| 20807 | 5054.00 | 2024-06-16 | 23 | 7 | 4 | Actual |
| 25901 | 548.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 17421 | 54668.80 | 2024-02-14 | 31 | 7 | 11 | Actual |
| 34707 | -179.45 | 2025-06-16 | 91 | 2 | 13 | Actual |
| 20389 | 62.46 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 1947 | 380.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 29344 | 471.00 | 2025-02-13 | 73 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-07-15 | 81 | 2 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 17119 | 69.26 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 35595 | 183.74 | 2025-07-15 | 92 | 4 | 11 | Actual |
| 17810 | 478.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-06-16 | 67 | 1 | 4 | Actual |
| 15048 | 52.00 | 2023-12-15 | 69 | 6 | 7 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-14 | 80 | 1 | 4 | Budget |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-14 | 72 | 6 | 11 | Actual |
| 17296 | 81.61 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-08-15 | 68 | 6 | 5 | Actual |
| 21814 | 28813.00 | 2024-07-14 | 33 | 7 | 4 | Actual |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 27609 | 220.98 | 2024-12-14 | 90 | 3 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-17 | 7 | 7 | 3 | Actual |
| 13852 | -70.00 | 2023-11-14 | 91 | 2 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-10-15 | 82 | 1 | 7 | Actual |
| 17826 | 747734.00 | 2024-03-16 | 6 | 7 | 5 | Actual |
| 24151 | -190.00 | 2024-09-13 | 91 | 6 | 7 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 32604 | 520.00 | 2025-05-16 | 80 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 30157 | 2.00 | 2025-02-13 | 96 | 1 | 13 | Actual |
| 15095 | 49989.00 | 2023-12-15 | 39 | 7 | 7 | Actual |
| 11661 | 76720.00 | 2023-09-14 | 13 | 7 | 5 | Actual |
| 17683 | 516.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 26263 | 266701.00 | 2024-11-13 | 15 | 7 | 7 | Actual |
| 39309 | 313.54 | 2025-10-15 | 90 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-10-15 | 76 | 1 | 7 | Budget |
| 7600 | 380.00 | 2023-05-17 | 66 | 6 | 7 | Budget |
| 37443 | 312.00 | 2025-09-14 | 73 | 3 | 6 | Actual |
| 35732 | 150.76 | 2025-07-15 | 81 | 2 | 12 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 6421 | 382.00 | 2023-04-16 | 66 | 1 | 7 | Actual |
| 36827 | 13262.71 | 2025-08-15 | 32 | 7 | 11 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2024-02-14 | 57 | 6 | 11 | Actual |
| 1704 | 88.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 13684 | 14268.00 | 2023-11-14 | 18 | 7 | 4 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-14 | 28 | 7 | 3 | Actual |
| 30164 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 37261 | 15053.00 | 2025-09-14 | 8 | 7 | 4 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 33653 | 9.00 | 2025-06-16 | 54 | 6 | 3 | Actual |
| 22861 | 9.00 | 2024-08-14 | 96 | 6 | 5 | Actual |
| 31699 | 99.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 2537 | 540.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 11999 | 18991.00 | 2023-09-14 | 24 | 7 | 6 | Actual |
| 19450 | 1344.40 | 2024-04-15 | 23 | 7 | 11 | Actual |
| 24003 | 320.00 | 2024-09-13 | 92 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 17828 | 14954.00 | 2024-03-16 | 8 | 7 | 5 | Actual |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 20872 | 502.00 | 2024-06-16 | 81 | 6 | 5 | Actual |
| 28896 | 310.34 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 13952 | 138.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 15092 | 183961.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
| 14723 | 173.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 34113 | 42031.00 | 2025-06-16 | 32 | 7 | 6 | Actual |
| 15395 | 215.66 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 18732 | 9.00 | 2024-04-15 | 96 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-03-17 | 73 | 1 | 4 | Actual |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-17 | 76 | 6 | 7 | Budget |
| 32962 | 115.00 | 2025-05-16 | 84 | 6 | 6 | Actual |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 29976 | 197.57 | 2025-02-13 | 90 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 24156 | 71000.00 | 2024-09-13 | 99 | 6 | 7 | Actual |
| 30254 | 363.00 | 2025-03-16 | 68 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 32258 | 467.00 | 2025-04-15 | 97 | 6 | 11 | Actual |
| 29458 | 116.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 5324 | 142.00 | 2023-03-17 | 84 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2025-01-14 | 66 | 1 | 7 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 35662 | 401869.95 | 2025-07-15 | 6 | 7 | 11 | Actual |
| 4813 | 51937.00 | 2023-03-17 | 39 | 7 | 4 | Actual |
| 30180 | 160.90 | 2025-02-13 | 89 | 2 | 13 | Actual |
| 28041 | 24696.00 | 2025-01-14 | 18 | 7 | 3 | Actual |
| 30596 | 162.00 | 2025-03-16 | 81 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 536 | 100.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 28160 | 19756.00 | 2025-01-14 | 18 | 7 | 4 | Actual |
| 11963 | 480.00 | 2023-09-14 | 80 | 6 | 6 | Budget |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 28379 | 408.00 | 2025-01-14 | 92 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-09-14 | 68 | 1 | 4 | Budget |
| 124 | 4908.00 | 2022-11-14 | 23 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 32775 | 194213.00 | 2025-05-16 | 101 | 6 | 5 | Actual |
| 30358 | 84.00 | 2025-03-16 | 84 | 7 | 3 | Actual |
| 19390 | 76.29 | 2024-04-15 | 81 | 5 | 11 | Actual |
| 4570 | 100.00 | 2023-03-17 | 74 | 6 | 3 | Budget |
| 16968 | 19.00 | 2024-02-14 | 69 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 18011 | 67.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 31425 | 62.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 14808 | 340861.00 | 2023-12-15 | 46 | 7 | 5 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 20881 | 428.00 | 2024-06-16 | 92 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 16251 | -19.45 | 2024-01-15 | 91 | 2 | 11 | Actual |
| 38631 | 168.00 | 2025-10-15 | 89 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 4936 | 34394.00 | 2023-03-17 | 14 | 7 | 5 | Actual |
| 29143 | 468.00 | 2025-02-13 | 89 | 1 | 3 | Actual |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 10800 | 7392.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-15 | 77 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-11-14 | 100 | 7 | 6 | Actual |
| 22844 | 351.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 34681 | 269.68 | 2025-06-16 | 92 | 1 | 13 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 14441 | -46.05 | 2023-11-14 | 91 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 12711 | 810.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 38762 | 26287.00 | 2025-10-15 | 63 | 6 | 7 | Actual |
| 37432 | 1969652.00 | 2025-09-14 | 10 | 3 | 6 | Actual |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 31657 | 73674.00 | 2025-04-15 | 14 | 7 | 5 | Actual |
| 30806 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-01-15 | 39 | 7 | 3 | Actual |
| 32958 | 568.00 | 2025-05-16 | 80 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 8895 | 20136.30 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 9036 | 73400.00 | 2023-07-15 | 56 | 6 | 3 | Budget |
| 23947 | 55.00 | 2024-09-13 | 90 | 2 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-16 | 21 | 7 | 7 | Actual |
| 32122 | 73.10 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 38290 | 14710.00 | 2025-10-15 | 7 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-12-14 | 81 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 24926 | 17999.00 | 2024-10-14 | 100 | 7 | 5 | Actual |
Generated 2025-12-14 23:02:57.893 UTC