[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6904 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26485 | 166.72 | 2024-11-14 | 90 | 3 | 11 | Actual |
| 24652 | 5681.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 15077 | 88726.00 | 2023-12-16 | 14 | 7 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 5004 | 71.00 | 2023-03-18 | 94 | 1 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 33420 | 26.29 | 2025-05-17 | 67 | 2 | 12 | Actual |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 28454 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
| 37496 | 138.00 | 2025-09-15 | 74 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 12006 | 128563.00 | 2023-09-15 | 35 | 7 | 6 | Actual |
| 35401 | 579.88 | 2025-07-16 | 66 | 2 | 8 | Actual |
| 4116 | 372.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 31 | 363.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 6268 | 153.00 | 2023-04-17 | 89 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 20487 | 24033.12 | 2024-05-17 | 35 | 7 | 11 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 18933 | 218.00 | 2024-04-16 | 89 | 3 | 6 | Actual |
| 31162 | 209.27 | 2025-03-17 | 92 | 1 | 12 | Actual |
| 4797 | 10976.00 | 2023-03-18 | 18 | 7 | 4 | Actual |
| 19530 | 3.95 | 2024-04-16 | 69 | 6 | 12 | Actual |
| 21527 | 30.55 | 2024-06-17 | 66 | 1 | 12 | Actual |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 26575 | 227.36 | 2024-11-14 | 92 | 6 | 11 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-08-16 | 71 | 6 | 6 | Budget |
| 19772 | 45468.00 | 2024-05-17 | 19 | 7 | 4 | Actual |
| 12122 | 7.00 | 2023-09-15 | 96 | 6 | 7 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 16439 | 12.46 | 2024-01-16 | 76 | 2 | 12 | Actual |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-08-16 | 67 | 1 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 2760 | 58075.00 | 2023-01-16 | 12 | 2 | 6 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 30355 | 258.00 | 2025-03-17 | 81 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 36282 | 1289157.00 | 2025-08-16 | 10 | 3 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 36810 | 112528.39 | 2025-08-16 | 4 | 7 | 11 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 20796 | 336642.00 | 2024-06-17 | 6 | 7 | 4 | Actual |
| 38990 | -94.98 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 9150 | 90.00 | 2023-07-16 | 81 | 7 | 3 | Budget |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-15 | 63 | 6 | 5 | Actual |
| 20372 | -40.73 | 2024-05-17 | 91 | 3 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 31640 | 231.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 32921 | 141.00 | 2025-05-17 | 74 | 5 | 6 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 34387 | -55.62 | 2025-06-17 | 91 | 2 | 11 | Actual |
| 17952 | 48.00 | 2024-03-17 | 84 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 14030 | 25900.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-16 | 34 | 7 | 12 | Actual |
| 13169 | 210.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2024-06-17 | 13 | 7 | 7 | Actual |
| 22857 | 216.00 | 2024-08-15 | 90 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-18 | 71 | 6 | 3 | Budget |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 18698 | 14.00 | 2024-04-16 | 96 | 1 | 4 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 6844 | -222.00 | 2023-05-18 | 91 | 6 | 3 | Actual |
| 4047 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 15929 | 1893.00 | 2024-01-16 | 61 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 37455 | 250.00 | 2025-09-15 | 89 | 3 | 6 | Actual |
| 29343 | 106.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 17931 | -319.00 | 2024-03-17 | 91 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-03-18 | 76 | 4 | 6 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 25970 | 14817.00 | 2024-11-14 | 18 | 7 | 5 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 28674 | 35236.59 | 2025-01-15 | 33 | 7 | 8 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 17469 | 11.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 13463 | 18568.09 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 7996 | 28593.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 3149 | 56242.00 | 2023-01-16 | 94 | 6 | 7 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 20484 | 9578.60 | 2024-05-17 | 32 | 7 | 11 | Actual |
| 33672 | 992.00 | 2025-06-17 | 80 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 24001 | 240.00 | 2024-09-14 | 90 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-11-14 | 68 | 5 | 11 | Actual |
| 21945 | 640.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 24737 | -43.00 | 2024-10-15 | 91 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 27785 | 47.57 | 2024-12-15 | 92 | 2 | 12 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 2959 | 22672.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 17361 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 10153 | 5320.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
| 21423 | 43.31 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 9103 | 12485.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2025-02-14 | 40 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-07-16 | 43 | 7 | 11 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 12713 | 185.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
| 8338 | 140.00 | 2023-06-18 | 67 | 1 | 6 | Actual |
| 33010 | 685.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 15753 | 186.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 8841 | 399.57 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-01-15 | 73 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-16 | 34 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 37984 | 11072.24 | 2025-09-15 | 40 | 7 | 11 | Actual |
| 13674 | 852.00 | 2023-11-15 | 97 | 6 | 4 | Actual |
| 18033 | 4378.00 | 2024-03-17 | 23 | 7 | 6 | Actual |
| 34580 | 126.29 | 2025-06-17 | 81 | 2 | 12 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 30865 | 528.36 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 19050 | 2542054.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 33338 | 257.15 | 2025-05-17 | 73 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 24805 | 84573.00 | 2024-10-15 | 101 | 6 | 4 | Actual |
| 24154 | 9.00 | 2024-09-14 | 96 | 6 | 7 | Actual |
| 10881 | 26110.00 | 2023-08-16 | 34 | 7 | 6 | Actual |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 4213 | 46160.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 29349 | 1301.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 3849 | 38.00 | 2023-02-15 | 69 | 1 | 6 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 25094 | 47500.00 | 2024-10-15 | 99 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 19319 | 11.40 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 937 | 21794.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 14790 | 34101.00 | 2023-12-16 | 19 | 7 | 5 | Actual |
| 35363 | 39513.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 12149 | 21951.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 39123 | 4508.29 | 2025-10-16 | 22 | 7 | 11 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 16397 | 9227.53 | 2024-01-16 | 40 | 7 | 11 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 17378 | 178.42 | 2024-02-15 | 66 | 6 | 11 | Actual |
| 17891 | 64.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 28693 | 311.40 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 15358 | 201.83 | 2023-12-16 | 90 | 6 | 11 | Actual |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 17577 | 7918.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 33589 | -246.11 | 2025-05-17 | 91 | 6 | 13 | Actual |
| 11007 | 120879.00 | 2023-08-16 | 15 | 7 | 7 | Actual |
| 3656 | 126.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 38083 | 6908.33 | 2025-09-15 | 8 | 7 | 12 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 25639 | 6323.22 | 2024-10-15 | 28 | 7 | 12 | Actual |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 9653 | 120.00 | 2023-07-16 | 73 | 5 | 6 | Budget |
| 23416 | 36.93 | 2024-08-15 | 66 | 5 | 11 | Actual |
| 23636 | 432.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 21947 | 94.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
| 28419 | 118.00 | 2025-01-15 | 68 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 35595 | 183.74 | 2025-07-16 | 92 | 4 | 11 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 17543 | 24172.49 | 2024-02-15 | 39 | 7 | 12 | Actual |
| 28376 | 199.00 | 2025-01-15 | 89 | 4 | 6 | Actual |
| 28112 | -533.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 26540 | -25.84 | 2024-11-14 | 91 | 5 | 11 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 20068 | 20603.00 | 2024-05-17 | 28 | 7 | 6 | Actual |
| 12471 | 205866.00 | 2023-10-16 | 29 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-15 | 19 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 38206 | 3753.95 | 2025-09-15 | 22 | 7 | 13 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 29219 | 99.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-04-17 | 62 | 6 | 6 | Budget |
| 22291 | 288.97 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-16 | 57 | 6 | 5 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 3564 | 649.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 26186 | 40030.00 | 2024-11-14 | 40 | 7 | 6 | Actual |
| 22941 | 44.00 | 2024-08-15 | 89 | 2 | 6 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 6048 | 285.00 | 2023-04-17 | 92 | 6 | 5 | Actual |
| 34814 | 94.00 | 2025-07-16 | 69 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-16 | 94 | 2 | 8 | Actual |
| 3549 | 200.00 | 2023-02-15 | 87 | 7 | 3 | Budget |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 8635 | 9604.00 | 2023-06-18 | 18 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 32900 | 265.00 | 2025-05-17 | 81 | 4 | 6 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 15919 | 174.00 | 2024-01-16 | 90 | 5 | 6 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 8308 | 8149.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 6293 | 111.00 | 2023-04-17 | 74 | 5 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 16550 | 6626.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-10-16 | 87 | 5 | 11 | Actual |
| 4174 | 531.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 18651 | 12.00 | 2024-04-16 | 69 | 7 | 3 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 1429 | 5862.00 | 2022-12-16 | 8 | 7 | 4 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 16977 | 267.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 28385 | 143.00 | 2025-01-15 | 66 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-12-15 | 73 | 1 | 4 | Actual |
| 20559 | 6.08 | 2024-05-17 | 69 | 6 | 12 | Actual |
| 25035 | 1360.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 28221 | 246.00 | 2025-01-15 | 68 | 6 | 5 | Actual |
| 30444 | 16779.00 | 2025-03-17 | 22 | 7 | 4 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 22689 | 150.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 16925 | 228.00 | 2024-02-15 | 90 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-09-15 | 68 | 6 | 3 | Actual |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 38408 | 732890.00 | 2025-10-16 | 4 | 7 | 4 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 15670 | 480852.00 | 2024-01-16 | 6 | 7 | 4 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 14489 | 3256.14 | 2023-11-15 | 22 | 7 | 12 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 32436 | 139.85 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 31108 | 27000.00 | 2025-03-17 | 99 | 6 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 19399 | 101.82 | 2024-04-16 | 92 | 5 | 11 | Actual |
| 2733 | 100.00 | 2023-01-16 | 74 | 1 | 6 | Budget |
| 19868 | 9272.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
| 29595 | 47500.00 | 2025-02-14 | 99 | 6 | 6 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 27944 | 7834.73 | 2024-12-15 | 8 | 7 | 13 | Actual |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 6541 | 43297.00 | 2023-04-17 | 31 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-10-15 | 6 | 7 | 4 | Actual |
| 15880 | 103.00 | 2024-01-16 | 73 | 4 | 6 | Actual |
| 27107 | 24730.00 | 2024-12-15 | 24 | 7 | 5 | Actual |
| 35265 | 41631.00 | 2025-07-16 | 32 | 7 | 6 | Actual |
| 7398 | 858.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 28269 | 71414.00 | 2025-01-15 | 39 | 7 | 5 | Actual |
| 4572 | 970.00 | 2023-03-18 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-16 | 76 | 6 | 6 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 3019 | 34211.00 | 2023-01-16 | 14 | 7 | 6 | Actual |
| 37567 | 30180.00 | 2025-09-15 | 34 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 9816 | 384.00 | 2023-07-16 | 92 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-09-15 | 68 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-17 | 66 | 1 | 8 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 17122 | 454.12 | 2024-02-15 | 74 | 1 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-17 | 14 | 7 | 3 | Actual |
| 34024 | 260.00 | 2025-06-17 | 81 | 4 | 6 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 29319 | 6928.00 | 2025-02-14 | 23 | 7 | 4 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 35072 | 117161.00 | 2025-07-16 | 37 | 7 | 5 | Actual |
| 21043 | 118.00 | 2024-06-17 | 89 | 5 | 6 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 13447 | 26266.72 | 2023-10-16 | 7 | 7 | 8 | Actual |
| 8638 | 113177.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 16615 | 24.00 | 2024-02-15 | 69 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 13131 | 125424.00 | 2023-10-16 | 29 | 7 | 6 | Actual |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 25038 | 106.00 | 2024-10-15 | 66 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-16 | 61 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 12130 | 14239.00 | 2023-09-15 | 8 | 7 | 7 | Actual |
| 13448 | 16762.00 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 13219 | 80.00 | 2023-10-16 | 71 | 6 | 7 | Budget |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 30879 | 52.60 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 13743 | 11012.00 | 2023-11-15 | 63 | 6 | 5 | Actual |
| 16747 | 160.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 5233 | 372.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 26162 | 338062.00 | 2024-11-14 | 4 | 7 | 6 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 3159 | 92181.00 | 2023-01-16 | 13 | 7 | 7 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-04-16 | 71 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 34771 | -65389.37 | 2025-06-17 | 46 | 7 | 13 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 34098 | 9249.00 | 2025-06-17 | 7 | 7 | 6 | Actual |
| 33367 | 16743.62 | 2025-05-17 | 19 | 7 | 11 | Actual |
| 33430 | 69.91 | 2025-05-17 | 81 | 2 | 12 | Actual |
| 22379 | 3.00 | 2024-07-15 | 96 | 2 | 11 | Actual |
| 9986 | 480.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 8738 | 218.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
| 17593 | 348.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 9579 | 111.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 15775 | 17472.00 | 2024-01-16 | 24 | 7 | 5 | Actual |
| 24599 | 798.65 | 2024-09-14 | 14 | 7 | 12 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
| 21223 | 338.97 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 33394 | 19.91 | 2025-05-17 | 69 | 1 | 12 | Actual |
| 31406 | 11744.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 27753 | 575.24 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 6709 | 437.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 27408 | 39629.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 34511 | 14409.54 | 2025-06-17 | 7 | 7 | 11 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 39137 | -53051.12 | 2025-10-16 | 43 | 7 | 11 | Actual |
| 26668 | 250.76 | 2024-11-14 | 92 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 36825 | 70813.78 | 2025-08-16 | 29 | 7 | 11 | Actual |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 11307 | 200.00 | 2023-09-15 | 81 | 6 | 3 | Budget |
| 35418 | 178.36 | 2025-07-16 | 89 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-07-16 | 67 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 15297 | 83.74 | 2023-12-16 | 90 | 3 | 11 | Actual |
| 13672 | 31119.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 33234 | 199.70 | 2025-05-17 | 89 | 1 | 11 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 14795 | 18637.00 | 2023-12-16 | 24 | 7 | 5 | Actual |
| 13612 | 25753.00 | 2023-11-15 | 100 | 7 | 3 | Actual |
| 15827 | 111.00 | 2024-01-16 | 74 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
Generated 2025-12-15 13:25:22.070 UTC