[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3411 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7651 | 147665.00 | 2023-05-18 | 15 | 7 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-17 | 52 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 9482 | 100.00 | 2023-07-16 | 85 | 1 | 6 | Budget |
| 28143 | 1080.00 | 2025-01-15 | 87 | 6 | 4 | Actual |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 33767 | 633.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 39154 | 575.24 | 2025-10-16 | 80 | 1 | 12 | Actual |
| 2563 | 160116.00 | 2023-01-16 | 29 | 7 | 4 | Actual |
| 23640 | 229.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-04-16 | 89 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 17837 | 3752.00 | 2024-03-17 | 23 | 7 | 5 | Actual |
| 23524 | 78.42 | 2024-08-15 | 89 | 1 | 12 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 10472 | 10648.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 14513 | 78.00 | 2023-12-16 | 69 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
| 2999 | 116.00 | 2023-01-16 | 84 | 6 | 6 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 15472 | 22711.82 | 2023-12-16 | 31 | 7 | 12 | Actual |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 27815 | 184.81 | 2024-12-15 | 89 | 6 | 12 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 31248 | 10712.66 | 2025-03-17 | 33 | 7 | 12 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 37478 | 92.00 | 2025-09-15 | 84 | 4 | 6 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 7209 | 2190.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 37114 | 95.00 | 2025-09-15 | 69 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 30317 | 89135.00 | 2025-03-17 | 13 | 7 | 3 | Actual |
| 19547 | -103.49 | 2024-04-16 | 91 | 6 | 12 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 18028 | 12485.00 | 2024-03-17 | 18 | 7 | 6 | Actual |
| 7484 | 246.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 2795 | 29.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 18323 | 11.40 | 2024-03-17 | 69 | 3 | 11 | Actual |
| 16817 | 52961.00 | 2024-02-15 | 39 | 7 | 5 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 5919 | 38515.00 | 2023-04-17 | 14 | 7 | 4 | Actual |
| 25155 | 143267.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-03-18 | 73 | 1 | 5 | Actual |
| 2653 | 200.00 | 2023-01-16 | 74 | 6 | 5 | Budget |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-10-16 | 65 | 6 | 7 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 5718 | 142.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 16091 | 723.82 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 12000 | 16000.00 | 2023-09-15 | 28 | 7 | 6 | Actual |
| 23105 | 643.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 32137 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 35723 | 58.21 | 2025-07-16 | 68 | 2 | 12 | Actual |
| 20586 | 1696.54 | 2024-05-17 | 13 | 7 | 12 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 15645 | 53.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 37559 | 14830.00 | 2025-09-15 | 22 | 7 | 6 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-09-15 | 96 | 3 | 6 | Actual |
| 10864 | 12172.00 | 2023-08-16 | 7 | 7 | 6 | Actual |
| 2237 | 3682.97 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 9668 | 12.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 37648 | 55087.00 | 2025-09-15 | 19 | 7 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 37256 | 63000.00 | 2025-09-15 | 99 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 13552 | 11.00 | 2023-11-15 | 96 | 6 | 3 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 2969 | 280.00 | 2023-01-16 | 66 | 6 | 6 | Budget |
| 37176 | 176.00 | 2025-09-15 | 76 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 24212 | 9.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 11659 | 18201.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-17 | 56 | 6 | 4 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 31369 | 39863.40 | 2025-03-17 | 39 | 7 | 13 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 37339 | 208.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-12-15 | 84 | 1 | 13 | Actual |
| 22849 | 638.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 1461 | 540.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 28049 | 356838.00 | 2025-01-15 | 29 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 11864 | 74.00 | 2023-09-15 | 84 | 4 | 6 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 17826 | 747734.00 | 2024-03-17 | 6 | 7 | 5 | Actual |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 39072 | 34.80 | 2025-10-16 | 92 | 5 | 11 | Actual |
| 10530 | 38500.00 | 2023-08-16 | 99 | 6 | 5 | Actual |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 29574 | 37.00 | 2025-02-14 | 69 | 6 | 6 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 3530 | 90.00 | 2023-02-15 | 76 | 7 | 3 | Budget |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 35141 | 50.00 | 2025-07-16 | 69 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 2731 | 213.00 | 2023-01-16 | 73 | 1 | 6 | Actual |
| 33549 | 434.59 | 2025-05-17 | 81 | 2 | 13 | Actual |
| 25790 | 191.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 13738 | 93669.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-10-16 | 84 | 4 | 6 | Budget |
| 33827 | 43561.00 | 2025-06-17 | 34 | 7 | 4 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-05-17 | 84 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 20113 | 68325.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 6197 | 254.00 | 2023-04-17 | 73 | 3 | 6 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-05-18 | 66 | 6 | 3 | Budget |
| 13716 | 365.00 | 2023-11-15 | 73 | 1 | 5 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 31195 | 685.88 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 2389 | 52899.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 31852 | 6990.00 | 2025-04-16 | 8 | 7 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 25313 | 177281.66 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 26961 | 464.00 | 2024-12-15 | 90 | 1 | 4 | Actual |
| 29613 | 151018.00 | 2025-02-14 | 31 | 7 | 6 | Actual |
| 12471 | 205866.00 | 2023-10-16 | 29 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-17 | 6 | 7 | 8 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 16749 | 743.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 33653 | 9.00 | 2025-06-17 | 54 | 6 | 3 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 32636 | 448.00 | 2025-05-17 | 84 | 1 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 38216 | 41465.18 | 2025-09-15 | 37 | 7 | 13 | Actual |
| 18040 | 22912.00 | 2024-03-17 | 34 | 7 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-18 | 52 | 6 | 4 | Budget |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 27443 | 631.40 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 6404 | 93651.00 | 2023-04-17 | 35 | 7 | 6 | Actual |
| 12304 | 546.55 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 14973 | -199.00 | 2023-12-16 | 91 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-07-15 | 24 | 7 | 4 | Actual |
| 18457 | 42900.49 | 2024-03-17 | 39 | 7 | 11 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 6783 | 409.00 | 2023-05-18 | 90 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 5255 | 7.00 | 2023-03-18 | 96 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-15 | 72 | 6 | 13 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-16 | 76 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
| 32158 | 427.36 | 2025-04-16 | 80 | 3 | 11 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2023-01-16 | 63 | 6 | 3 | Actual |
| 19926 | 167.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 30728 | 45739.00 | 2025-03-17 | 14 | 7 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 33533 | 44002.07 | 2025-05-17 | 12 | 2 | 13 | Actual |
| 25089 | 291.00 | 2024-10-15 | 90 | 6 | 6 | Actual |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 15324 | 130.55 | 2023-12-16 | 90 | 4 | 11 | Actual |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 30544 | 26757.00 | 2025-03-17 | 33 | 7 | 5 | Actual |
| 17362 | 24.16 | 2024-02-15 | 89 | 5 | 11 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 28785 | 77.36 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 21349 | 60425.29 | 2024-06-17 | 12 | 2 | 11 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2025-03-17 | 62 | 1 | 4 | Actual |
| 5355 | 273.00 | 2023-03-18 | 66 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 19558 | 598.64 | 2024-04-16 | 14 | 7 | 12 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 9006 | 550.00 | 2023-07-16 | 77 | 1 | 3 | Budget |
| 33722 | 30.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 34388 | 94.38 | 2025-06-17 | 92 | 2 | 11 | Actual |
| 19853 | 8.00 | 2024-05-17 | 96 | 6 | 5 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 24615 | 47863.35 | 2024-09-14 | 37 | 7 | 12 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 35929 | 1175.00 | 2025-08-16 | 66 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 10702 | 381.00 | 2023-08-16 | 92 | 3 | 6 | Actual |
| 25956 | -319.00 | 2024-11-14 | 91 | 6 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-17 | 20 | 7 | 5 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-03-17 | 66 | 2 | 12 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 27650 | 73.10 | 2024-12-15 | 73 | 5 | 11 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 16339 | 50124.03 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2023-06-18 | 24 | 7 | 7 | Actual |
| 18829 | 610670.00 | 2024-04-16 | 4 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 29975 | 128.42 | 2025-02-14 | 89 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 37133 | 2020.00 | 2025-09-15 | 94 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 22679 | 497316.00 | 2024-08-15 | 46 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 24062 | 8.00 | 2024-09-14 | 96 | 6 | 6 | Actual |
| 23781 | 64307.00 | 2024-09-14 | 13 | 7 | 4 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 7226 | 304.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 22053 | 11332.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 549 | 129.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 15326 | 174.17 | 2023-12-16 | 92 | 4 | 11 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 36375 | 18.00 | 2025-08-16 | 69 | 6 | 6 | Actual |
| 33646 | -468.00 | 2025-06-17 | 91 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 18714 | 143.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 16453 | 2.00 | 2024-01-16 | 96 | 2 | 12 | Actual |
| 23702 | 36.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 26171 | 17114.00 | 2024-11-14 | 20 | 7 | 6 | Actual |
| 36167 | 63219.00 | 2025-08-16 | 56 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 26920 | 185.00 | 2024-12-15 | 73 | 7 | 3 | Actual |
| 4920 | 650.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
| 31949 | 55087.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 34605 | 44.38 | 2025-06-17 | 69 | 6 | 12 | Actual |
| 26041 | 79.00 | 2024-11-14 | 89 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 6044 | 630.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 21513 | 7884.95 | 2024-06-17 | 33 | 7 | 11 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 8563 | 47.00 | 2023-06-18 | 94 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 4830 | 176.00 | 2023-03-18 | 68 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 29115 | 56956.70 | 2025-01-15 | 37 | 7 | 13 | Actual |
| 2430 | 135.00 | 2023-01-16 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 31449 | 107629.00 | 2025-04-16 | 21 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 30123 | 30961.97 | 2025-02-14 | 34 | 7 | 12 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 16494 | 2879.54 | 2024-01-16 | 15 | 7 | 12 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 24340 | 8.21 | 2024-09-14 | 69 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-10-16 | 29 | 7 | 6 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-03-18 | 73 | 4 | 6 | Budget |
| 34412 | 108.21 | 2025-06-17 | 89 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 13634 | 205.00 | 2023-11-15 | 89 | 1 | 4 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 37263 | 76019.00 | 2025-09-15 | 14 | 7 | 4 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-08-16 | 81 | 1 | 5 | Actual |
| 7363 | 41.00 | 2023-05-18 | 69 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 1425 | 288400.00 | 2022-12-16 | 101 | 6 | 4 | Budget |
| 20399 | -102.43 | 2024-05-17 | 91 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 31937 | 12.00 | 2025-04-16 | 96 | 6 | 7 | Actual |
| 30792 | 59.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 9766 | 24312.00 | 2023-07-16 | 38 | 7 | 6 | Actual |
| 39120 | 16743.62 | 2025-10-16 | 19 | 7 | 11 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-15 | 13 | 7 | 5 | Actual |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 21286 | 219.27 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 38660 | 348.00 | 2025-10-16 | 92 | 5 | 6 | Actual |
| 31844 | 462.00 | 2025-04-16 | 92 | 6 | 6 | Actual |
| 4069 | -90.00 | 2023-02-15 | 91 | 5 | 6 | Actual |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 36354 | 60.00 | 2025-08-16 | 84 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-08-16 | 73 | 6 | 6 | Actual |
| 19045 | 124080.00 | 2024-04-16 | 35 | 7 | 6 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 36470 | 490.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 36255 | 58234.00 | 2025-08-16 | 12 | 2 | 6 | Actual |
| 10 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 27610 | -175.83 | 2024-12-15 | 91 | 3 | 11 | Actual |
| 34647 | 10712.66 | 2025-06-17 | 33 | 7 | 12 | Actual |
| 17465 | 8.21 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 10644 | 40.00 | 2023-08-16 | 84 | 2 | 6 | Budget |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 30174 | 492.49 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-07-16 | 77 | 2 | 11 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 3571 | 65.00 | 2023-02-15 | 69 | 1 | 4 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 1752 | 100.00 | 2022-12-16 | 68 | 4 | 6 | Budget |
| 16547 | 108459.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 32196 | 131.61 | 2025-04-16 | 94 | 4 | 11 | Actual |
| 25374 | 24.16 | 2024-10-15 | 73 | 2 | 11 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 31499 | 570.00 | 2025-04-16 | 67 | 1 | 4 | Actual |
| 14792 | 52447.00 | 2023-12-16 | 21 | 7 | 5 | Actual |
| 32668 | 819.00 | 2025-05-17 | 81 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 8757 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 27593 | 115.65 | 2024-12-15 | 68 | 3 | 11 | Actual |
| 1068 | 220.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 30097 | -180.09 | 2025-02-14 | 91 | 6 | 12 | Actual |
| 2781 | 100.00 | 2023-01-16 | 74 | 2 | 6 | Budget |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 11996 | 95640.00 | 2023-09-15 | 21 | 7 | 6 | Actual |
Generated 2025-12-15 17:54:45.880 UTC