[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4310 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15536 | 197.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 2331 | 220.00 | 2023-01-17 | 73 | 6 | 3 | Budget |
| 17816 | 187.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-18 | 61 | 6 | 4 | Actual |
| 36020 | 185.00 | 2025-08-17 | 66 | 7 | 3 | Actual |
| 8546 | 200.00 | 2023-06-19 | 80 | 5 | 6 | Budget |
| 22891 | 1197871.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-18 | 61 | 3 | 11 | Actual |
| 23521 | 9.27 | 2024-08-16 | 84 | 1 | 12 | Actual |
| 39370 | 40086.21 | 2025-10-17 | 37 | 7 | 13 | Actual |
| 29099 | 56016.33 | 2025-01-16 | 14 | 7 | 13 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 6058 | 10076.00 | 2023-04-18 | 8 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 34607 | 183.74 | 2025-06-18 | 72 | 6 | 12 | Actual |
| 37152 | 41537.00 | 2025-09-16 | 28 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-09-16 | 81 | 1 | 11 | Actual |
| 3826 | 25454.00 | 2023-02-16 | 34 | 7 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-15 | 28 | 7 | 4 | Actual |
| 15185 | -167.10 | 2023-12-17 | 91 | 6 | 8 | Actual |
| 15075 | 19288.00 | 2023-12-17 | 8 | 7 | 7 | Actual |
| 14832 | 291.00 | 2023-12-17 | 90 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-06-18 | 74 | 6 | 3 | Actual |
| 15810 | 378.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 15780 | 20155.00 | 2024-01-17 | 33 | 7 | 5 | Actual |
| 26468 | 69.91 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 38057 | 89.06 | 2025-09-16 | 71 | 6 | 12 | Actual |
| 13708 | 6317.00 | 2023-11-16 | 61 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-09-15 | 69 | 1 | 7 | Actual |
| 10822 | 86.00 | 2023-08-17 | 68 | 6 | 6 | Actual |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-09-16 | 87 | 1 | 5 | Budget |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-11-16 | 71 | 3 | 11 | Actual |
| 31591 | 1105.00 | 2025-04-17 | 66 | 1 | 5 | Actual |
| 22108 | 98881.00 | 2024-07-16 | 39 | 7 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 20018 | 2945.00 | 2024-05-18 | 52 | 6 | 6 | Actual |
| 37998 | 375.23 | 2025-09-16 | 74 | 1 | 12 | Actual |
| 30996 | 107.14 | 2025-03-18 | 66 | 2 | 11 | Actual |
| 9629 | 293.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-19 | 63 | 6 | 8 | Actual |
| 36813 | 8386.02 | 2025-08-17 | 8 | 7 | 11 | Actual |
| 21290 | 5.00 | 2024-06-18 | 96 | 6 | 8 | Actual |
| 38366 | -474.00 | 2025-10-17 | 91 | 1 | 4 | Actual |
| 36014 | 67766.00 | 2025-08-17 | 43 | 7 | 3 | Actual |
| 4750 | 128.00 | 2023-03-19 | 68 | 6 | 4 | Actual |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-12-16 | 68 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 11333 | 35226.00 | 2023-09-16 | 14 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-11-16 | 81 | 2 | 8 | Actual |
| 28752 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 35755 | 247.57 | 2025-07-17 | 68 | 6 | 12 | Actual |
| 16286 | 87.99 | 2024-01-17 | 66 | 4 | 11 | Actual |
| 27130 | 39.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 35619 | 19.91 | 2025-07-17 | 89 | 5 | 11 | Actual |
| 29145 | -576.00 | 2025-02-15 | 91 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
| 31110 | 1263943.46 | 2025-03-18 | 4 | 7 | 11 | Actual |
| 35628 | 3396.57 | 2025-07-17 | 57 | 6 | 11 | Actual |
| 25650 | -78029.69 | 2024-10-16 | 43 | 7 | 12 | Actual |
| 33877 | 137.00 | 2025-06-18 | 71 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 33367 | 16743.62 | 2025-05-18 | 19 | 7 | 11 | Actual |
| 1788 | 850.00 | 2022-12-17 | 61 | 5 | 6 | Budget |
| 31236 | 73413.83 | 2025-03-18 | 15 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2024-12-16 | 7 | 7 | 12 | Actual |
| 38540 | 288.00 | 2025-10-17 | 76 | 1 | 6 | Actual |
| 24997 | 327.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
| 19927 | 104.00 | 2024-05-18 | 81 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 17275 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-10-16 | 68 | 6 | 5 | Actual |
| 32981 | 55087.00 | 2025-05-18 | 19 | 7 | 6 | Actual |
| 31593 | 405.00 | 2025-04-17 | 68 | 1 | 5 | Actual |
| 9191 | 495.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 5883 | 200.00 | 2023-04-18 | 74 | 6 | 4 | Budget |
| 5855 | 1.00 | 2023-04-18 | 54 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-07-17 | 61 | 1 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-17 | 57 | 6 | 7 | Actual |
| 4949 | 17262.00 | 2023-03-19 | 33 | 7 | 5 | Actual |
| 12115 | 630.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 31132 | 12914.83 | 2025-03-18 | 38 | 7 | 11 | Actual |
| 26684 | 4508.29 | 2024-11-15 | 22 | 7 | 12 | Actual |
| 9459 | 45.00 | 2023-07-17 | 69 | 1 | 6 | Actual |
| 28858 | 701390.42 | 2025-01-16 | 6 | 7 | 11 | Actual |
| 18500 | 18.84 | 2024-03-18 | 68 | 6 | 12 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 28174 | 262175.00 | 2025-01-16 | 37 | 7 | 4 | Actual |
| 38191 | 6.00 | 2025-09-16 | 96 | 6 | 13 | Actual |
| 3410 | 220.00 | 2023-02-16 | 89 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-17 | 52 | 6 | 6 | Actual |
| 32486 | 57825.14 | 2025-04-17 | 31 | 7 | 13 | Actual |
| 3066 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 12528 | 78.00 | 2023-10-17 | 94 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-08-17 | 85 | 5 | 6 | Budget |
| 25174 | 614.00 | 2024-10-16 | 81 | 6 | 7 | Actual |
| 21890 | 17035.00 | 2024-07-16 | 7 | 7 | 5 | Actual |
| 8152 | 10199.00 | 2023-06-19 | 94 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-11-16 | 68 | 6 | 11 | Actual |
| 34493 | 746.52 | 2025-06-18 | 80 | 6 | 11 | Actual |
| 13554 | 45000.00 | 2023-11-16 | 99 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-17 | 76 | 6 | 7 | Budget |
| 8016 | 55.00 | 2023-06-19 | 73 | 7 | 3 | Actual |
| 27458 | 288.97 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 32189 | 97.57 | 2025-04-17 | 84 | 4 | 11 | Actual |
| 31489 | -122.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-17 | 61 | 4 | 6 | Budget |
| 4418 | 200.00 | 2023-02-16 | 66 | 6 | 8 | Budget |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 31874 | 3264577.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 27945 | 59933.95 | 2024-12-16 | 13 | 7 | 13 | Actual |
| 28699 | 510.34 | 2025-01-16 | 81 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-11-15 | 24 | 7 | 4 | Actual |
| 6691 | 414.73 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 18064 | 743.00 | 2024-03-18 | 81 | 1 | 7 | Actual |
| 28251 | 74219.00 | 2025-01-16 | 14 | 7 | 5 | Actual |
| 15417 | -77.96 | 2023-12-17 | 91 | 1 | 12 | Actual |
| 16028 | 65.00 | 2024-01-17 | 69 | 6 | 7 | Actual |
| 39136 | 13019.09 | 2025-10-17 | 40 | 7 | 11 | Actual |
| 14937 | 189.00 | 2023-12-17 | 87 | 5 | 6 | Actual |
| 34041 | 71.00 | 2025-06-18 | 68 | 5 | 6 | Actual |
| 18904 | 151.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 34105 | 15904.00 | 2025-06-18 | 20 | 7 | 6 | Actual |
| 29208 | 150432.00 | 2025-02-15 | 37 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-11-16 | 94 | 1 | 3 | Actual |
| 38512 | 12711.00 | 2025-10-17 | 22 | 7 | 5 | Actual |
| 34904 | 873.00 | 2025-07-17 | 76 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 28009 | 263.00 | 2025-01-16 | 68 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-12-16 | 33 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 25709 | 25579.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 8843 | 7.00 | 2023-06-19 | 96 | 1 | 8 | Actual |
| 29398 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2023-11-16 | 94 | 6 | 7 | Actual |
| 3192 | 380.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 28144 | 196.00 | 2025-01-16 | 89 | 6 | 4 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 27812 | 189.06 | 2024-12-16 | 84 | 6 | 12 | Actual |
| 10329 | 360.00 | 2023-08-17 | 92 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2024-09-15 | 100 | 7 | 4 | Actual |
| 8024 | 42.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-11-16 | 33 | 7 | 7 | Actual |
| 8669 | 200.00 | 2023-06-19 | 68 | 1 | 7 | Budget |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 37659 | 72608.00 | 2025-09-16 | 34 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-11-15 | 4 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-10-16 | 90 | 6 | 5 | Actual |
| 2925 | 100.00 | 2023-01-17 | 76 | 5 | 6 | Budget |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-07-17 | 92 | 2 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-16 | 57 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2023-01-17 | 35 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 5284 | 21571.00 | 2023-03-19 | 40 | 7 | 6 | Actual |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 26310 | -577.70 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 31861 | 6184.00 | 2025-04-17 | 23 | 7 | 6 | Actual |
| 937 | 21794.00 | 2022-11-16 | 40 | 7 | 7 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 30390 | 490.00 | 2025-03-18 | 90 | 1 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-19 | 56 | 6 | 6 | Actual |
| 31757 | 489.00 | 2025-04-17 | 90 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 36244 | 409.00 | 2025-08-17 | 81 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-09-16 | 83 | 3 | 6 | Budget |
| 12212 | 307.15 | 2023-09-16 | 66 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 24477 | 241211.64 | 2024-09-15 | 101 | 6 | 11 | Actual |
| 11204 | 153073.63 | 2023-08-17 | 29 | 7 | 8 | Actual |
| 9703 | 100.00 | 2023-07-17 | 68 | 6 | 6 | Budget |
| 37169 | 170.00 | 2025-09-16 | 66 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 20344 | 62.46 | 2024-05-18 | 90 | 2 | 11 | Actual |
| 20740 | 254.00 | 2024-06-18 | 74 | 1 | 4 | Actual |
| 3111 | 388.00 | 2023-01-17 | 66 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 31629 | 122.00 | 2025-04-17 | 71 | 6 | 5 | Actual |
| 11180 | 198.05 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 34469 | 74.16 | 2025-06-18 | 92 | 5 | 11 | Actual |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 17532 | 1330.57 | 2024-02-16 | 23 | 7 | 12 | Actual |
| 11681 | 17727.00 | 2023-09-16 | 40 | 7 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 36716 | 145.44 | 2025-08-17 | 90 | 3 | 11 | Actual |
| 36128 | 148851.00 | 2025-08-17 | 35 | 7 | 4 | Actual |
| 6215 | 120.00 | 2023-04-18 | 84 | 3 | 6 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 17598 | 686.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 28466 | 166200.00 | 2025-01-16 | 39 | 7 | 6 | Actual |
| 27713 | 16743.62 | 2024-12-16 | 19 | 7 | 11 | Actual |
| 29314 | 19756.00 | 2025-02-15 | 18 | 7 | 4 | Actual |
| 14142 | 117.75 | 2023-11-16 | 84 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-10-17 | 61 | 1 | 5 | Actual |
| 27877 | 2.00 | 2024-12-16 | 96 | 1 | 13 | Actual |
| 36763 | 117.78 | 2025-08-17 | 81 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 21347 | 51.82 | 2024-06-18 | 94 | 1 | 11 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 28297 | -367.00 | 2025-01-16 | 91 | 1 | 6 | Actual |
| 32435 | 22724.48 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 35401 | 579.88 | 2025-07-17 | 66 | 2 | 8 | Actual |
| 14862 | 4.00 | 2023-12-17 | 96 | 2 | 6 | Actual |
| 25629 | 1082.69 | 2024-10-16 | 13 | 7 | 12 | Actual |
| 11516 | 572835.00 | 2023-09-16 | 4 | 7 | 4 | Actual |
| 18469 | 2.89 | 2024-03-18 | 69 | 1 | 12 | Actual |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 17329 | 149.70 | 2024-02-16 | 81 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 32566 | 9687.00 | 2025-05-18 | 8 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-09-16 | 73 | 6 | 5 | Budget |
| 21460 | 660.35 | 2024-06-18 | 54 | 6 | 11 | Actual |
| 24150 | 237.00 | 2024-09-15 | 90 | 6 | 7 | Actual |
| 4505 | 35.00 | 2023-03-19 | 69 | 1 | 3 | Actual |
| 22644 | 164.00 | 2024-08-16 | 89 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 16572 | 176.00 | 2024-02-16 | 89 | 6 | 3 | Actual |
| 10889 | 13715.00 | 2023-08-17 | 100 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-10-16 | 96 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 29962 | 160.34 | 2025-02-15 | 72 | 6 | 11 | Actual |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 30937 | 1461178.31 | 2025-03-18 | 6 | 7 | 8 | Actual |
| 27645 | 103.95 | 2024-12-16 | 66 | 5 | 11 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 29844 | 165.66 | 2025-02-15 | 68 | 1 | 11 | Actual |
| 34858 | 199433.00 | 2025-07-17 | 35 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-10-17 | 20 | 7 | 11 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 25741 | 3293.00 | 2024-11-15 | 94 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-03-18 | 40 | 7 | 3 | Actual |
| 32220 | 60.33 | 2025-04-17 | 90 | 5 | 11 | Actual |
| 4614 | 4908.00 | 2023-03-19 | 23 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-10-16 | 18 | 7 | 7 | Actual |
| 26952 | 455.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 8817 | 200.00 | 2023-06-19 | 74 | 1 | 8 | Budget |
| 24077 | 10603.00 | 2024-09-15 | 22 | 7 | 6 | Actual |
| 8405 | 200.00 | 2023-06-19 | 81 | 2 | 6 | Budget |
| 3867 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 23146 | 226.00 | 2024-08-16 | 89 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 38354 | 864.00 | 2025-10-17 | 76 | 1 | 4 | Actual |
| 32086 | 1778354.64 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 3660 | 132.00 | 2023-02-16 | 89 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-09-15 | 66 | 1 | 11 | Actual |
| 33187 | 41088.21 | 2025-05-18 | 7 | 7 | 8 | Actual |
| 28928 | 69.91 | 2025-01-16 | 81 | 2 | 12 | Actual |
| 13135 | 28555.00 | 2023-10-17 | 34 | 7 | 6 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-12-17 | 73 | 3 | 11 | Actual |
| 14955 | 71.00 | 2023-12-17 | 68 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 3150 | 7.00 | 2023-01-17 | 96 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 15090 | 24727.00 | 2023-12-17 | 33 | 7 | 7 | Actual |
| 33446 | 7941.33 | 2025-05-18 | 57 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 35011 | 358.00 | 2025-07-17 | 94 | 1 | 5 | Actual |
| 27569 | 113.53 | 2024-12-16 | 73 | 2 | 11 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 33978 | -113.00 | 2025-06-18 | 91 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-10-17 | 84 | 3 | 6 | Actual |
| 21542 | 8.21 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 9093 | 153797.00 | 2023-07-17 | 101 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-09-16 | 52 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 15092 | 183961.00 | 2023-12-17 | 35 | 7 | 7 | Actual |
| 5159 | 100.00 | 2023-03-19 | 66 | 5 | 6 | Budget |
| 16718 | 35684.00 | 2024-02-16 | 32 | 7 | 4 | Actual |
| 27993 | 932.00 | 2025-01-16 | 92 | 1 | 3 | Actual |
| 2924 | 100.00 | 2023-01-17 | 74 | 5 | 6 | Budget |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 31194 | 4720.00 | 2025-03-18 | 53 | 6 | 12 | Actual |
| 37570 | 41212.00 | 2025-09-16 | 38 | 7 | 6 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 25511 | 7441.32 | 2024-10-16 | 7 | 7 | 11 | Actual |
| 33604 | 4722.39 | 2025-05-18 | 20 | 7 | 13 | Actual |
| 6256 | 313.00 | 2023-04-18 | 81 | 4 | 6 | Actual |
| 19780 | 52262.00 | 2024-05-18 | 31 | 7 | 4 | Actual |
| 22761 | 101.00 | 2024-08-16 | 84 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-16 | 63 | 6 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-16 | 22 | 7 | 5 | Actual |
| 17679 | 456.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
| 34063 | 87553.00 | 2025-06-18 | 56 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-16 | 81 | 1 | 3 | Actual |
| 4043 | 110.00 | 2023-02-16 | 73 | 5 | 6 | Budget |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 13268 | 8156.00 | 2023-10-17 | 22 | 7 | 7 | Actual |
| 29363 | 13364.00 | 2025-02-15 | 52 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-12-16 | 6 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 28335 | 185.00 | 2025-01-16 | 68 | 3 | 6 | Actual |
| 2352 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 19894 | 137.00 | 2024-05-18 | 73 | 1 | 6 | Actual |
| 8629 | 423716.00 | 2023-06-19 | 6 | 7 | 6 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 32390 | 171.43 | 2025-04-17 | 73 | 1 | 13 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 15864 | 92.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 23298 | 74910.05 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 4565 | 50.00 | 2023-03-19 | 71 | 6 | 3 | Budget |
| 19316 | 37.99 | 2024-04-17 | 90 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 24580 | 33.74 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 3694 | 25161.00 | 2023-02-16 | 40 | 7 | 4 | Actual |
| 36856 | 82.68 | 2025-08-17 | 84 | 1 | 12 | Actual |
| 18148 | 205.63 | 2024-03-18 | 68 | 1 | 8 | Actual |
| 4270 | 294.00 | 2023-02-16 | 92 | 6 | 7 | Actual |
| 36495 | 137074.00 | 2025-08-17 | 13 | 7 | 7 | Actual |
| 22755 | 489.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 23773 | 10.00 | 2024-09-15 | 96 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 9763 | 29674.00 | 2023-07-17 | 34 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-12-17 | 66 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 38056 | 56.08 | 2025-09-16 | 69 | 6 | 12 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-06-19 | 66 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 3035 | 61833.00 | 2023-01-17 | 37 | 7 | 6 | Actual |
| 17924 | 36.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 19366 | 34.80 | 2024-04-17 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-10-17 | 84 | 5 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-17 | 53 | 6 | 13 | Actual |
| 19453 | 52724.08 | 2024-04-17 | 29 | 7 | 11 | Actual |
| 38259 | 6113.00 | 2025-10-17 | 63 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 31345 | 261820.17 | 2025-03-18 | 101 | 6 | 13 | Actual |
| 33781 | 960.00 | 2025-06-18 | 66 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-09-16 | 72 | 6 | 13 | Actual |
| 17630 | 38822.00 | 2024-03-18 | 32 | 7 | 3 | Actual |
| 13695 | 25489.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
| 37400 | 251.00 | 2025-09-16 | 89 | 1 | 6 | Actual |
| 7877 | 44.00 | 2023-06-19 | 71 | 1 | 3 | Actual |
| 18026 | 34511.00 | 2024-03-18 | 14 | 7 | 6 | Actual |
| 33356 | 217.00 | 2025-05-18 | 97 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 38779 | 222.00 | 2025-10-17 | 84 | 6 | 7 | Actual |
| 33679 | 218.00 | 2025-06-18 | 89 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-06-18 | 66 | 6 | 12 | Actual |
| 560 | 60.00 | 2022-11-16 | 89 | 2 | 6 | Actual |
| 37060 | 62000.65 | 2025-08-17 | 29 | 7 | 13 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 15977 | 24969.00 | 2024-01-17 | 33 | 7 | 6 | Actual |
| 4094 | 298.00 | 2023-02-16 | 66 | 6 | 6 | Actual |
| 7506 | 217286.00 | 2023-05-19 | 4 | 7 | 6 | Actual |
| 3770 | 60.00 | 2023-02-16 | 71 | 6 | 5 | Budget |
| 19304 | 127.36 | 2024-04-17 | 74 | 2 | 11 | Actual |
| 13835 | 30.00 | 2023-11-16 | 68 | 2 | 6 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 21541 | 8.21 | 2024-06-18 | 84 | 1 | 12 | Actual |
| 4297 | 45005.00 | 2023-02-16 | 35 | 7 | 7 | Actual |
| 27150 | 1217.00 | 2024-12-16 | 61 | 2 | 6 | Actual |
| 33990 | 28.00 | 2025-06-18 | 69 | 3 | 6 | Actual |
| 16488 | 5654.06 | 2024-01-17 | 4 | 7 | 12 | Actual |
| 34085 | 78.00 | 2025-06-18 | 84 | 6 | 6 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 21488 | -107.75 | 2024-06-18 | 91 | 6 | 11 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 38276 | 179.00 | 2025-10-17 | 84 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2023-02-16 | 56 | 6 | 4 | Budget |
| 13166 | 480.00 | 2023-10-17 | 76 | 1 | 7 | Budget |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 6176 | 35.00 | 2023-04-18 | 94 | 2 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-01-17 | 53 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 16902 | 12.00 | 2024-02-16 | 96 | 3 | 6 | Actual |
| 36213 | 5301.00 | 2025-08-17 | 23 | 7 | 5 | Actual |
| 7500 | 4948.00 | 2023-05-19 | 94 | 6 | 6 | Actual |
| 10867 | 37693.00 | 2023-08-17 | 14 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-07-17 | 100 | 7 | 13 | Actual |
| 4837 | 216.00 | 2023-03-19 | 74 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-08-16 | 13 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 23492 | 8612.62 | 2024-08-16 | 32 | 7 | 11 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 25702 | 312.00 | 2024-11-15 | 89 | 1 | 3 | Actual |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 723 | 6900.00 | 2022-11-16 | 63 | 6 | 6 | Budget |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 32682 | 345705.00 | 2025-05-18 | 101 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 28246 | 1096304.00 | 2025-01-16 | 4 | 7 | 5 | Actual |
| 32813 | 225.00 | 2025-05-18 | 73 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-10-17 | 81 | 1 | 6 | Budget |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 12388 | 206.00 | 2023-10-17 | 94 | 1 | 3 | Actual |
| 36366 | 10079.00 | 2025-08-17 | 57 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-18 | 61 | 6 | 11 | Actual |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 37004 | 632.84 | 2025-08-17 | 87 | 2 | 13 | Actual |
| 13981 | 119509.00 | 2023-11-16 | 21 | 7 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 37601 | 356.00 | 2025-09-16 | 94 | 1 | 7 | Actual |
| 38213 | 7908.42 | 2025-09-16 | 33 | 7 | 13 | Actual |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 15309 | 16.72 | 2023-12-17 | 69 | 4 | 11 | Actual |
| 26126 | 16423.00 | 2024-11-15 | 52 | 6 | 6 | Actual |
| 16576 | 12573.00 | 2024-02-16 | 94 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-09-16 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 9908 | 215873.00 | 2023-07-17 | 43 | 7 | 7 | Actual |
| 20147 | 288096.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 39031 | 381.62 | 2025-10-17 | 74 | 4 | 11 | Actual |
| 39091 | 242.25 | 2025-10-17 | 73 | 6 | 11 | Actual |
| 10899 | 491.00 | 2023-08-17 | 66 | 1 | 7 | Actual |
| 29010 | 174.94 | 2025-01-16 | 67 | 1 | 13 | Actual |
| 13679 | 16921.00 | 2023-11-16 | 7 | 7 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 2598 | 360.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 24280 | 26444.00 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 33556 | 190.73 | 2025-05-18 | 90 | 2 | 13 | Actual |
| 32229 | 23589.50 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-09-16 | 74 | 6 | 13 | Actual |
| 32240 | 253.96 | 2025-04-17 | 73 | 6 | 11 | Actual |
| 36715 | 95.44 | 2025-08-17 | 89 | 3 | 11 | Actual |
| 28865 | 16743.62 | 2025-01-16 | 19 | 7 | 11 | Actual |
| 34059 | 265.00 | 2025-06-18 | 92 | 5 | 6 | Actual |
| 18909 | 4.00 | 2024-04-17 | 96 | 2 | 6 | Actual |
| 33382 | 70102.07 | 2025-05-18 | 39 | 7 | 11 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 17483 | -51.37 | 2024-02-16 | 91 | 2 | 12 | Actual |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 20681 | 99686.00 | 2024-06-18 | 15 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 17456 | -50.30 | 2024-02-16 | 91 | 1 | 12 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 13637 | 421.00 | 2023-11-16 | 92 | 1 | 4 | Actual |
| 31727 | 139.00 | 2025-04-17 | 87 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 22661 | 56836.00 | 2024-08-16 | 19 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-08-17 | 71 | 6 | 8 | Budget |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 25825 | 535.00 | 2024-11-15 | 90 | 1 | 4 | Actual |
| 11091 | 31.38 | 2023-08-17 | 69 | 2 | 8 | Actual |
| 8087 | 950.00 | 2023-06-19 | 87 | 1 | 4 | Budget |
| 24124 | 240649.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
Generated 2025-12-16 19:33:37.798 UTC