[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 29263 | 319.00 | 2025-02-15 | 89 | 1 | 4 | Actual |
| 2757 | 299.00 | 2023-01-17 | 92 | 1 | 6 | Actual |
| 13282 | -509523.00 | 2023-10-17 | 43 | 7 | 7 | Actual |
| 30668 | 12.00 | 2025-03-18 | 69 | 5 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-17 | 57 | 6 | 6 | Actual |
| 20350 | 617.79 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 36274 | 32.00 | 2025-08-17 | 84 | 2 | 6 | Actual |
| 20225 | 219.27 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 24571 | 2.89 | 2024-09-15 | 69 | 6 | 12 | Actual |
| 8174 | 44596.00 | 2023-06-19 | 31 | 7 | 4 | Actual |
| 33061 | 13.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 12649 | 33605.00 | 2023-10-17 | 14 | 7 | 4 | Actual |
| 27927 | 685.48 | 2024-12-16 | 81 | 6 | 13 | Actual |
| 16465 | 2.89 | 2024-01-17 | 69 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 7378 | 200.00 | 2023-05-19 | 81 | 4 | 6 | Budget |
| 2430 | 135.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 21392 | 149.70 | 2024-06-18 | 81 | 3 | 11 | Actual |
| 34666 | 274.94 | 2025-06-18 | 73 | 1 | 13 | Actual |
| 15382 | 61362.54 | 2023-12-17 | 31 | 7 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
| 15054 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 24068 | 10956.00 | 2024-09-15 | 7 | 7 | 6 | Actual |
| 19349 | 823.11 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 36513 | 39088.00 | 2025-08-17 | 38 | 7 | 7 | Actual |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 31639 | 266.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 446 | 10425.00 | 2022-11-16 | 14 | 7 | 5 | Actual |
| 29903 | 248.64 | 2025-02-15 | 74 | 3 | 11 | Actual |
| 4058 | 10.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 4179 | 200.00 | 2023-02-16 | 68 | 1 | 7 | Budget |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 31853 | 53480.00 | 2025-04-17 | 13 | 7 | 6 | Actual |
| 13872 | 251.00 | 2023-11-16 | 81 | 3 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 28365 | 180.00 | 2025-01-16 | 74 | 4 | 6 | Actual |
| 4348 | -220.13 | 2023-02-16 | 91 | 1 | 8 | Actual |
| 38099 | 23209.70 | 2025-09-16 | 34 | 7 | 12 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 20400 | 172.04 | 2024-05-18 | 92 | 4 | 11 | Actual |
| 4651 | 102.00 | 2023-03-19 | 76 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-18 | 100 | 7 | 3 | Actual |
| 29317 | 75343.00 | 2025-02-15 | 21 | 7 | 4 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 23356 | 32.67 | 2024-08-16 | 94 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 13575 | 35462.00 | 2023-11-16 | 34 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 30822 | 245021.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 10921 | 56.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 36517 | 2076048.00 | 2025-08-17 | 46 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2023-02-16 | 61 | 6 | 7 | Actual |
| 15580 | 185.00 | 2024-01-17 | 66 | 7 | 3 | Actual |
| 13939 | 27039.00 | 2023-11-16 | 57 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-18 | 63 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-09-16 | 73 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 9650 | 8.00 | 2023-07-17 | 69 | 5 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-17 | 8 | 7 | 12 | Actual |
| 33591 | 6.00 | 2025-05-18 | 96 | 6 | 13 | Actual |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 18065 | 76.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 5073 | 220.00 | 2023-03-19 | 73 | 3 | 6 | Budget |
| 28852 | 18708.55 | 2025-01-16 | 94 | 6 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-06-18 | 61 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 21491 | 4.00 | 2024-06-18 | 96 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 4827 | 480.00 | 2023-03-19 | 66 | 1 | 5 | Budget |
| 5058 | 2527.00 | 2023-03-19 | 61 | 3 | 6 | Actual |
| 23775 | 63000.00 | 2024-09-15 | 99 | 6 | 4 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 12343 | 25806.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 18979 | 115.00 | 2024-04-17 | 81 | 5 | 6 | Actual |
| 1004 | 80.00 | 2022-11-16 | 68 | 2 | 8 | Budget |
| 31188 | 56.08 | 2025-03-18 | 90 | 2 | 12 | Actual |
| 5359 | 108.00 | 2023-03-19 | 68 | 6 | 7 | Actual |
| 14950 | 1342.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 22494 | 8260.49 | 2024-07-16 | 40 | 7 | 11 | Actual |
| 32663 | 369.00 | 2025-05-18 | 74 | 6 | 4 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 19605 | 576.00 | 2024-05-18 | 92 | 1 | 3 | Actual |
| 28353 | 761.00 | 2025-01-16 | 92 | 3 | 6 | Actual |
| 18414 | 174.17 | 2024-03-18 | 74 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 34141 | 387.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
| 10558 | 131839.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 37185 | 338.00 | 2025-09-16 | 87 | 7 | 3 | Actual |
| 1614 | 125.00 | 2022-12-17 | 74 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-12-17 | 87 | 1 | 5 | Budget |
| 22090 | 26055.00 | 2024-07-16 | 14 | 7 | 6 | Actual |
| 36197 | 11.00 | 2025-08-17 | 96 | 6 | 5 | Actual |
| 8691 | 200.00 | 2023-06-19 | 84 | 1 | 7 | Budget |
| 23774 | 959.00 | 2024-09-15 | 97 | 6 | 4 | Actual |
| 3881 | 9.00 | 2023-02-16 | 96 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-07-16 | 73 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2025-05-18 | 76 | 6 | 13 | Actual |
| 27816 | 283.74 | 2024-12-16 | 90 | 6 | 12 | Actual |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 20371 | 52.89 | 2024-05-18 | 90 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 2482 | -309.00 | 2023-01-17 | 91 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 1145 | 49.00 | 2022-12-17 | 69 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 21641 | 6696.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 18344 | 899.71 | 2024-03-18 | 61 | 4 | 11 | Actual |
| 36662 | -272.64 | 2025-08-17 | 91 | 1 | 11 | Actual |
| 1583 | 34458.00 | 2022-12-17 | 31 | 7 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-18 | 57 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-15 | 60 | 5 | 11 | Actual |
| 10931 | 160.00 | 2023-08-17 | 89 | 1 | 7 | Actual |
| 24027 | 205.00 | 2024-09-15 | 90 | 5 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-17 | 57 | 6 | 6 | Budget |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 11534 | 20672.00 | 2023-09-16 | 33 | 7 | 4 | Actual |
| 14149 | 198.05 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 37405 | 106580.00 | 2025-09-16 | 12 | 2 | 6 | Actual |
| 15597 | 48.00 | 2024-01-17 | 89 | 7 | 3 | Actual |
| 37771 | 15890.77 | 2025-09-16 | 22 | 7 | 8 | Actual |
| 1335 | 280.00 | 2022-12-17 | 74 | 1 | 4 | Budget |
| 5605 | 22201.49 | 2023-03-19 | 33 | 7 | 8 | Actual |
| 31746 | 284.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
| 13670 | -247.00 | 2023-11-16 | 91 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 4253 | 650.00 | 2023-02-16 | 80 | 6 | 7 | Budget |
| 19303 | 18.84 | 2024-04-17 | 73 | 2 | 11 | Actual |
| 8110 | 11389.00 | 2023-06-19 | 63 | 6 | 4 | Actual |
| 2511 | 70.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 6472 | 2700.00 | 2023-04-18 | 61 | 6 | 7 | Budget |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 32991 | 33566.00 | 2025-05-18 | 33 | 7 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-15 | 54 | 6 | 6 | Actual |
| 15558 | 16052.00 | 2024-01-17 | 20 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 4451 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 33563 | 4001.33 | 2025-05-18 | 57 | 6 | 13 | Actual |
| 3548 | 135.00 | 2023-02-16 | 87 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-10-17 | 71 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-08-17 | 72 | 6 | 6 | Actual |
| 27621 | 34.80 | 2024-12-16 | 69 | 4 | 11 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 15575 | 341899.00 | 2024-01-17 | 46 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-08-17 | 24 | 7 | 7 | Actual |
| 16650 | 1095.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-19 | 56 | 6 | 3 | Budget |
| 19529 | 13.53 | 2024-04-17 | 68 | 6 | 12 | Actual |
| 30624 | 353.00 | 2025-03-18 | 81 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 38414 | 159573.00 | 2025-10-17 | 15 | 7 | 4 | Actual |
| 2384 | 89736.00 | 2023-01-17 | 35 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-17 | 61 | 1 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-17 | 46 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 3954 | 242.00 | 2023-02-16 | 76 | 3 | 6 | Actual |
| 7177 | 80042.00 | 2023-05-19 | 4 | 7 | 5 | Actual |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 34764 | 28094.76 | 2025-06-18 | 34 | 7 | 13 | Actual |
| 26881 | 1429.00 | 2024-12-16 | 97 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-17 | 60 | 5 | 11 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-07-17 | 71 | 2 | 8 | Actual |
| 33426 | 50.76 | 2025-05-18 | 76 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 28997 | 68062.67 | 2025-01-16 | 35 | 7 | 12 | Actual |
| 3389 | 100.00 | 2023-02-16 | 74 | 1 | 3 | Budget |
| 31291 | 113.53 | 2025-03-18 | 68 | 2 | 13 | Actual |
| 24362 | 594.39 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 39229 | 427.00 | 2025-10-17 | 97 | 6 | 12 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 33929 | 2818.00 | 2025-06-18 | 61 | 1 | 6 | Actual |
| 17261 | 501.83 | 2024-02-16 | 61 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-09-16 | 81 | 1 | 4 | Actual |
| 25764 | 49870.00 | 2024-11-15 | 33 | 7 | 3 | Actual |
| 28933 | 96.51 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 19373 | 31.61 | 2024-04-17 | 94 | 4 | 11 | Actual |
| 30999 | 12.46 | 2025-03-18 | 69 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 16707 | 101306.00 | 2024-02-16 | 15 | 7 | 4 | Actual |
| 31917 | 79.00 | 2025-04-17 | 69 | 6 | 7 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 18436 | 9165.82 | 2024-03-18 | 7 | 7 | 11 | Actual |
| 20804 | 13269.00 | 2024-06-18 | 20 | 7 | 4 | Actual |
| 39371 | 10968.12 | 2025-10-17 | 38 | 7 | 13 | Actual |
| 29607 | 158561.00 | 2025-02-15 | 21 | 7 | 6 | Actual |
| 14825 | 256.00 | 2023-12-17 | 81 | 1 | 6 | Actual |
| 14947 | 29044.00 | 2023-12-17 | 57 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 18092 | 1909.00 | 2024-03-18 | 72 | 6 | 7 | Actual |
| 21159 | 509.00 | 2024-06-18 | 81 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-11-16 | 63 | 6 | 7 | Budget |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 3071 | 550.00 | 2023-01-17 | 81 | 1 | 7 | Budget |
| 27901 | 306.52 | 2024-12-16 | 90 | 2 | 13 | Actual |
| 2358 | 7822.00 | 2023-01-17 | 94 | 6 | 3 | Actual |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 7930 | 100.00 | 2023-06-19 | 67 | 6 | 3 | Budget |
| 25196 | 12485.00 | 2024-10-16 | 18 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2025-04-17 | 24 | 7 | 5 | Actual |
| 20301 | 28.42 | 2024-05-18 | 69 | 1 | 11 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 9967 | 414.73 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 31705 | 14.00 | 2025-04-17 | 96 | 1 | 6 | Actual |
| 32829 | 15.00 | 2025-05-18 | 96 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 8771 | 24040.00 | 2023-06-19 | 7 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2023-06-19 | 37 | 7 | 7 | Actual |
| 27578 | 53.95 | 2024-12-16 | 84 | 2 | 11 | Actual |
| 12801 | 37080.00 | 2023-10-17 | 31 | 7 | 5 | Actual |
| 15577 | 2024.00 | 2024-01-17 | 61 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 26063 | 276.00 | 2024-11-15 | 81 | 3 | 6 | Actual |
| 18281 | 240.13 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 7202 | 259528.00 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 21387 | 163.53 | 2024-06-18 | 74 | 3 | 11 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 2407 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 25658 | 13111.00 | 2024-11-14 | 93 | 7 | 4 | Actual |
| 36934 | 25284.21 | 2025-08-17 | 14 | 7 | 12 | Actual |
| 3502 | 61585.00 | 2023-02-16 | 35 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 26156 | -306.00 | 2024-11-15 | 91 | 6 | 6 | Actual |
| 21220 | 346.54 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 31663 | 12838.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 37568 | 195089.00 | 2025-09-16 | 35 | 7 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 27629 | 281.62 | 2024-12-16 | 81 | 4 | 11 | Actual |
| 38013 | 90.12 | 2025-09-16 | 94 | 1 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-19 | 61 | 6 | 6 | Actual |
| 22391 | 112.46 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 18907 | -94.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 2508 | 120.00 | 2023-01-17 | 68 | 6 | 4 | Actual |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 33333 | 186.93 | 2025-05-18 | 67 | 6 | 11 | Actual |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-18 | 34 | 7 | 5 | Actual |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 24167 | 11361.00 | 2024-09-15 | 20 | 7 | 7 | Actual |
| 35795 | 75191.52 | 2025-07-17 | 29 | 7 | 12 | Actual |
| 35357 | 67344.00 | 2025-07-17 | 31 | 7 | 7 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 25997 | 153.00 | 2024-11-15 | 66 | 1 | 6 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 23062 | 294482.00 | 2024-08-16 | 4 | 7 | 6 | Actual |
| 28055 | 287902.00 | 2025-01-16 | 37 | 7 | 3 | Actual |
| 32882 | -342.00 | 2025-05-18 | 91 | 3 | 6 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-12-17 | 81 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 13000 | -182.00 | 2023-10-17 | 91 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-12-17 | 94 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-08-17 | 84 | 5 | 6 | Budget |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-08-17 | 78 | 2 | 12 | Actual |
| 31684 | 407.00 | 2025-04-17 | 66 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-16 | 61 | 4 | 11 | Actual |
| 36318 | 55.00 | 2025-08-17 | 71 | 4 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-17 | 56 | 6 | 3 | Budget |
| 35335 | 509.00 | 2025-07-17 | 92 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 3438 | 218.00 | 2023-02-16 | 66 | 6 | 3 | Actual |
| 37005 | 160.90 | 2025-08-17 | 89 | 2 | 13 | Actual |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-05-18 | 65 | 2 | 12 | Actual |
| 35011 | 358.00 | 2025-07-17 | 94 | 1 | 5 | Actual |
| 239 | -1600.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 13767 | 41346.00 | 2023-11-16 | 94 | 6 | 5 | Actual |
| 24151 | -190.00 | 2024-09-15 | 91 | 6 | 7 | Actual |
| 21910 | 24460.00 | 2024-07-16 | 38 | 7 | 5 | Actual |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 15549 | 703914.00 | 2024-01-17 | 4 | 7 | 3 | Actual |
| 14026 | 301.00 | 2023-11-16 | 94 | 1 | 7 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 10749 | 322.00 | 2023-08-17 | 92 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 31343 | 224.00 | 2025-03-18 | 97 | 6 | 13 | Actual |
| 7467 | 23.00 | 2023-05-19 | 69 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2023-04-18 | 99 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 32777 | 599504.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 32284 | 74909.60 | 2025-04-17 | 39 | 7 | 11 | Actual |
| 31799 | 272.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 7718 | 335.94 | 2023-05-19 | 94 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-11-16 | 67 | 1 | 3 | Budget |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 35049 | 43000.00 | 2025-07-17 | 99 | 6 | 5 | Actual |
| 22203 | -110318.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
| 28891 | 128.42 | 2025-01-16 | 68 | 1 | 12 | Actual |
| 23950 | 2.00 | 2024-09-15 | 96 | 2 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-18 | 101 | 6 | 4 | Actual |
| 24184 | 1923179.00 | 2024-09-15 | 46 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-17 | 28 | 7 | 7 | Actual |
| 10599 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Budget |
| 13052 | 1900.00 | 2023-10-17 | 52 | 6 | 6 | Budget |
| 14983 | 63326.00 | 2023-12-17 | 13 | 7 | 6 | Actual |
| 35656 | 7998.78 | 2025-07-17 | 94 | 6 | 11 | Actual |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 18323 | 11.40 | 2024-03-18 | 69 | 3 | 11 | Actual |
| 14327 | 5041.28 | 2023-11-16 | 52 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 27145 | -268.00 | 2024-12-16 | 91 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 38933 | 45062.53 | 2025-10-17 | 38 | 7 | 8 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 26283 | 324852.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 17820 | 44172.00 | 2024-03-18 | 94 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-10-17 | 83 | 6 | 3 | Budget |
| 17906 | 2003586.00 | 2024-03-18 | 10 | 3 | 6 | Actual |
| 19958 | 97.00 | 2024-05-18 | 84 | 3 | 6 | Actual |
| 34093 | 403.00 | 2025-06-18 | 97 | 6 | 6 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 35012 | 15.00 | 2025-07-17 | 96 | 1 | 5 | Actual |
| 37475 | 275.00 | 2025-09-16 | 81 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 20795 | 436601.00 | 2024-06-18 | 4 | 7 | 4 | Actual |
| 28556 | 221542.00 | 2025-01-16 | 35 | 7 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-10-17 | 85 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-07-17 | 60 | 3 | 6 | Budget |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 31862 | 29793.00 | 2025-04-17 | 24 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2023-06-19 | 28 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-11-15 | 4 | 7 | 5 | Actual |
| 6615 | 40.48 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 36927 | 35000.00 | 2025-08-17 | 99 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-10-17 | 61 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 16319 | 211.40 | 2024-01-17 | 74 | 5 | 11 | Actual |
| 16771 | 78.00 | 2024-02-16 | 71 | 6 | 5 | Actual |
| 16723 | 31561.00 | 2024-02-16 | 38 | 7 | 4 | Actual |
| 3847 | 135.00 | 2023-02-16 | 68 | 1 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-17 | 52 | 6 | 5 | Budget |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 26183 | 144561.00 | 2024-11-15 | 37 | 7 | 6 | Actual |
| 21165 | 150.00 | 2024-06-18 | 89 | 6 | 7 | Actual |
| 6079 | 18871.00 | 2023-04-18 | 40 | 7 | 5 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 6751 | 260.00 | 2023-05-19 | 67 | 1 | 3 | Actual |
| 33543 | 338.10 | 2025-05-18 | 73 | 2 | 13 | Actual |
| 32892 | 30.00 | 2025-05-18 | 69 | 4 | 6 | Actual |
| 13264 | 9604.00 | 2023-10-17 | 18 | 7 | 7 | Actual |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 31477 | 180.00 | 2025-04-17 | 76 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-09-15 | 68 | 1 | 3 | Actual |
| 2760 | 58075.00 | 2023-01-17 | 12 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-19 | 57 | 6 | 6 | Actual |
| 31500 | 437.00 | 2025-04-17 | 68 | 1 | 4 | Actual |
| 22616 | 33758.00 | 2024-08-16 | 52 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2025-03-18 | 62 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 26521 | 20.97 | 2024-11-15 | 66 | 5 | 11 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-16 | 6 | 7 | 6 | Actual |
| 31261 | 190.73 | 2025-03-18 | 65 | 1 | 13 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 24502 | 8875.39 | 2024-09-15 | 40 | 7 | 11 | Actual |
| 32706 | 78955.00 | 2025-05-18 | 39 | 7 | 4 | Actual |
| 16936 | 15.00 | 2024-02-16 | 69 | 5 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 15687 | 27151.00 | 2024-01-17 | 33 | 7 | 4 | Actual |
| 22287 | 546.55 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-16 | 40 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 13351 | 245.03 | 2023-10-17 | 73 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-16 | 68 | 2 | 8 | Actual |
| 2612 | 200.00 | 2023-01-17 | 84 | 1 | 5 | Budget |
| 19525 | 6.08 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 14684 | 25826.00 | 2023-12-17 | 94 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 34244 | 200776.03 | 2025-06-18 | 12 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 36759 | 82.68 | 2025-08-17 | 76 | 5 | 11 | Actual |
| 5519 | 270.78 | 2023-03-19 | 92 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-08-16 | 66 | 4 | 6 | Actual |
| 34524 | 80298.00 | 2025-06-18 | 29 | 7 | 11 | Actual |
| 3952 | 100.00 | 2023-02-16 | 74 | 3 | 6 | Budget |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 22631 | 482.00 | 2024-08-16 | 72 | 6 | 3 | Actual |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 33925 | 70203.00 | 2025-06-18 | 43 | 7 | 5 | Actual |
| 3935 | 1815.00 | 2023-02-16 | 61 | 3 | 6 | Actual |
| 28469 | 46667.00 | 2025-01-16 | 46 | 7 | 6 | Actual |
| 25978 | 195576.00 | 2024-11-15 | 29 | 7 | 5 | Actual |
| 26784 | 211.78 | 2024-11-15 | 90 | 6 | 13 | Actual |
| 10113 | 36.00 | 2023-08-17 | 69 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-09-15 | 71 | 1 | 11 | Actual |
| 18830 | 678620.00 | 2024-04-17 | 6 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-17 | 7 | 7 | 5 | Actual |
| 17730 | 63000.00 | 2024-03-18 | 99 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-10-16 | 97 | 6 | 4 | Actual |
| 26169 | 17287.00 | 2024-11-15 | 18 | 7 | 6 | Actual |
| 27505 | 1515692.96 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 9802 | 650.00 | 2023-07-17 | 81 | 1 | 7 | Budget |
| 17721 | 109.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 27364 | 346.00 | 2024-12-16 | 74 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-11-16 | 87 | 6 | 6 | Actual |
| 21684 | 17836.00 | 2024-07-16 | 18 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-11-16 | 71 | 4 | 6 | Actual |
| 30106 | 11691.40 | 2025-02-15 | 7 | 7 | 12 | Actual |
| 15909 | 245.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 16706 | 55166.00 | 2024-02-16 | 14 | 7 | 4 | Actual |
| 37142 | 69132.00 | 2025-09-16 | 13 | 7 | 3 | Actual |
| 27516 | 6693.63 | 2024-12-16 | 23 | 7 | 8 | Actual |
| 37967 | 5255.11 | 2025-09-16 | 18 | 7 | 11 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 9853 | 3200.00 | 2023-07-17 | 76 | 6 | 7 | Budget |
| 3476 | 5530.00 | 2023-02-16 | 94 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-10-16 | 73 | 5 | 11 | Actual |
| 15360 | 268.85 | 2023-12-17 | 92 | 6 | 11 | Actual |
| 7817 | 70.00 | 2023-05-19 | 84 | 6 | 8 | Budget |
| 629 | 24.00 | 2022-11-16 | 69 | 4 | 6 | Actual |
| 13218 | 32.00 | 2023-10-17 | 69 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 25964 | 586269.00 | 2024-11-15 | 6 | 7 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-16 | 52 | 6 | 7 | Budget |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 34121 | 2791099.00 | 2025-06-18 | 43 | 7 | 6 | Actual |
| 32643 | 471.00 | 2025-05-18 | 94 | 1 | 4 | Actual |
| 6230 | 1752.00 | 2023-04-18 | 61 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 34898 | 486.00 | 2025-07-17 | 67 | 1 | 4 | Actual |
| 35354 | 29793.00 | 2025-07-17 | 24 | 7 | 7 | Actual |
| 38593 | 248.00 | 2025-10-17 | 73 | 3 | 6 | Actual |
| 25954 | 259.00 | 2024-11-15 | 89 | 6 | 5 | Actual |
| 27519 | 252137.60 | 2024-12-16 | 29 | 7 | 8 | Actual |
| 5628 | 100.00 | 2023-04-18 | 68 | 1 | 3 | Budget |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 2809 | 462700.00 | 2023-01-17 | 11 | 3 | 6 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 20650 | 216.00 | 2024-06-18 | 68 | 6 | 3 | Actual |
| 15894 | -158.00 | 2024-01-17 | 91 | 4 | 6 | Actual |
| 22020 | -184.00 | 2024-07-16 | 91 | 4 | 6 | Actual |
| 16691 | 527.00 | 2024-02-16 | 87 | 6 | 4 | Actual |
| 23801 | 30067.00 | 2024-09-15 | 40 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-10-17 | 38 | 7 | 4 | Actual |
| 26918 | 31.00 | 2024-12-16 | 69 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-03-18 | 66 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
Generated 2025-12-16 16:19:54.945 UTC