[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6944 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20492 | 67798.52 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 23326 | -130.09 | 2024-08-17 | 91 | 1 | 11 | Actual |
| 27405 | 223801.00 | 2024-12-17 | 37 | 7 | 7 | Actual |
| 8632 | 65464.00 | 2023-06-20 | 13 | 7 | 6 | Actual |
| 20461 | 163.53 | 2024-05-19 | 92 | 6 | 11 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 37931 | 12191.41 | 2025-09-17 | 63 | 6 | 11 | Actual |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 12026 | 200.00 | 2023-09-17 | 68 | 1 | 7 | Budget |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 22183 | 77870.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 28820 | 12990.36 | 2025-01-17 | 52 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 33084 | 69621.00 | 2025-05-19 | 34 | 7 | 7 | Actual |
| 28463 | 240599.00 | 2025-01-17 | 35 | 7 | 6 | Actual |
| 13861 | 210.00 | 2023-11-17 | 66 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 1035 | 228.36 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-08-18 | 90 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 15419 | 3.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
| 33119 | 14.00 | 2025-05-19 | 96 | 1 | 8 | Actual |
| 515 | 364.00 | 2022-11-17 | 92 | 1 | 6 | Actual |
| 13938 | 52225.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 35812 | 197.75 | 2025-07-18 | 66 | 1 | 13 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 32421 | 266.17 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2024-11-16 | 52 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 31368 | 10117.23 | 2025-03-19 | 38 | 7 | 13 | Actual |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 13512 | 287.00 | 2023-11-17 | 89 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-09-17 | 84 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 6340 | 200.00 | 2023-04-19 | 66 | 6 | 6 | Budget |
| 28180 | 31035.00 | 2025-01-17 | 100 | 7 | 4 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 11317 | 360.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-19 | 18 | 7 | 6 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-17 | 46 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 31704 | 560.00 | 2025-04-18 | 92 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 27934 | 317.05 | 2024-12-17 | 90 | 6 | 13 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 7835 | 22481.80 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 19550 | 19.00 | 2024-04-18 | 97 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 35296 | 1440.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 3474 | -157.00 | 2023-02-17 | 91 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 14379 | 52596.42 | 2023-11-17 | 31 | 7 | 11 | Actual |
| 6653 | 0.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 19204 | 214261.13 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 19771 | 14268.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 7902 | 187.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 23523 | 39.06 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 7525 | 43020.00 | 2023-05-20 | 34 | 7 | 6 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 28443 | 325510.00 | 2025-01-17 | 4 | 7 | 6 | Actual |
| 27900 | 199.50 | 2024-12-17 | 89 | 2 | 13 | Actual |
| 30729 | 78890.00 | 2025-03-19 | 15 | 7 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 10602 | 156.00 | 2023-08-18 | 89 | 1 | 6 | Actual |
| 39045 | 294.38 | 2025-10-18 | 92 | 4 | 11 | Actual |
| 29149 | 93119.00 | 2025-02-16 | 12 | 2 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 7484 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 31026 | 31.61 | 2025-03-19 | 69 | 3 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 12530 | 21770.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 21119 | 414.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 4481 | 18769.61 | 2023-02-17 | 33 | 7 | 8 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 27522 | 34147.17 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 34585 | 192.25 | 2025-06-19 | 87 | 2 | 12 | Actual |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 24948 | 146.00 | 2024-10-17 | 89 | 1 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-18 | 57 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 34627 | 35000.00 | 2025-06-19 | 99 | 6 | 12 | Actual |
| 20344 | 62.46 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 28863 | 140277.84 | 2025-01-17 | 15 | 7 | 11 | Actual |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 38312 | 54898.00 | 2025-10-18 | 40 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-11-16 | 39 | 7 | 5 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 7187 | 40919.00 | 2023-05-20 | 21 | 7 | 5 | Actual |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 15996 | 421.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 3019 | 34211.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 24281 | 200312.39 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 20849 | 10.00 | 2024-06-19 | 96 | 1 | 5 | Actual |
| 18984 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-17 | 6 | 7 | 11 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 24469 | 147.57 | 2024-09-16 | 89 | 6 | 11 | Actual |
| 3774 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 30346 | 86.00 | 2025-03-19 | 68 | 7 | 3 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-03-19 | 96 | 2 | 8 | Actual |
| 13991 | 144960.00 | 2023-11-17 | 35 | 7 | 6 | Actual |
| 12566 | 193.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 26820 | 7788.00 | 2024-12-17 | 61 | 1 | 3 | Actual |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 17744 | 5054.00 | 2024-03-19 | 23 | 7 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 6535 | 47387.00 | 2023-04-19 | 21 | 7 | 7 | Actual |
| 10351 | 316.00 | 2023-08-18 | 66 | 6 | 4 | Actual |
| 16361 | 36.93 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 37839 | -39.67 | 2025-09-17 | 91 | 2 | 11 | Actual |
| 31554 | 39746.00 | 2025-04-18 | 94 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 33337 | 120.97 | 2025-05-19 | 72 | 6 | 11 | Actual |
| 21400 | -118.39 | 2024-06-19 | 91 | 3 | 11 | Actual |
| 10200 | 155.00 | 2023-08-18 | 89 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2023-02-17 | 24 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-02-16 | 90 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 3405 | 100.00 | 2023-02-17 | 84 | 1 | 3 | Budget |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 38700 | 12993.00 | 2025-10-18 | 7 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2024-04-18 | 100 | 7 | 5 | Actual |
| 19539 | 32.67 | 2024-04-18 | 81 | 6 | 12 | Actual |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-17 | 8 | 7 | 3 | Actual |
| 15915 | 49.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 36417 | 22572.00 | 2025-08-18 | 34 | 7 | 6 | Actual |
| 4668 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 35241 | 338.00 | 2025-07-18 | 90 | 6 | 6 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 23063 | 320339.00 | 2024-08-17 | 6 | 7 | 6 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 3226 | -321.64 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 38340 | 9.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 28111 | 666.00 | 2025-01-17 | 90 | 1 | 4 | Actual |
| 532 | 40.00 | 2022-11-17 | 68 | 2 | 6 | Budget |
| 13252 | 7.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 28440 | 682.00 | 2025-01-17 | 97 | 6 | 6 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-11-17 | 45 | 7 | 4 | Actual |
| 26443 | 8.21 | 2024-11-16 | 69 | 2 | 11 | Actual |
| 35504 | 436.94 | 2025-07-18 | 81 | 1 | 11 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 25891 | 81502.00 | 2024-11-16 | 39 | 7 | 4 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 24466 | 76.29 | 2024-09-16 | 84 | 6 | 11 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 15962 | 8396.00 | 2024-01-18 | 8 | 7 | 6 | Actual |
| 3717 | 250.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 19574 | 33606.70 | 2024-04-18 | 37 | 7 | 12 | Actual |
| 39311 | 418.80 | 2025-10-18 | 92 | 2 | 13 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 11126 | 4158.73 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 32686 | 14629.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 26588 | 5255.11 | 2024-11-16 | 18 | 7 | 11 | Actual |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-05-19 | 84 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 38791 | 877735.00 | 2025-10-18 | 4 | 7 | 7 | Actual |
| 9097 | 5515.00 | 2023-07-18 | 8 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-03-19 | 24 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 37312 | 15.00 | 2025-09-17 | 96 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 23354 | -84.35 | 2024-08-17 | 91 | 2 | 11 | Actual |
| 33234 | 199.70 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-09-17 | 66 | 2 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 32702 | 49154.00 | 2025-05-19 | 34 | 7 | 4 | Actual |
| 14193 | 131862.63 | 2023-11-17 | 14 | 7 | 8 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 16744 | 525.00 | 2024-02-17 | 81 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-12-17 | 81 | 5 | 6 | Actual |
| 6846 | 7392.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 13217 | 112.00 | 2023-10-18 | 68 | 6 | 7 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 32791 | 197634.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 36479 | 249.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 25956 | -319.00 | 2024-11-16 | 91 | 6 | 5 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 33476 | 348.00 | 2025-05-19 | 97 | 6 | 12 | Actual |
| 2974 | 135.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-09-17 | 73 | 6 | 6 | Actual |
| 6060 | 49374.00 | 2023-04-19 | 14 | 7 | 5 | Actual |
| 6848 | 149.00 | 2023-05-20 | 97 | 6 | 3 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-06-20 | 81 | 6 | 8 | Budget |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 11983 | 47500.00 | 2023-09-17 | 99 | 6 | 6 | Actual |
| 18268 | 25.23 | 2024-03-19 | 69 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 35741 | 100.76 | 2025-07-18 | 92 | 2 | 12 | Actual |
| 13820 | 97.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-08-18 | 81 | 5 | 6 | Budget |
| 9817 | 329.00 | 2023-07-18 | 94 | 1 | 7 | Actual |
| 25974 | 12838.00 | 2024-11-16 | 22 | 7 | 5 | Actual |
| 21728 | 73.00 | 2024-07-17 | 92 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 18580 | 18258.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-04-18 | 68 | 1 | 3 | Actual |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 15686 | 31719.00 | 2024-01-18 | 32 | 7 | 4 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 28993 | 36073.77 | 2025-01-17 | 31 | 7 | 12 | Actual |
| 14772 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-08-18 | 21 | 7 | 8 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 9876 | 242.00 | 2023-07-18 | 92 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 23071 | 11361.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-18 | 61 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2025-07-18 | 24 | 7 | 4 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 34524 | 80298.00 | 2025-06-19 | 29 | 7 | 11 | Actual |
| 22470 | 109920.89 | 2024-07-17 | 4 | 7 | 11 | Actual |
| 34902 | 702.00 | 2025-07-18 | 73 | 1 | 4 | Actual |
| 6878 | 122829.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-16 | 63 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2024-01-18 | 15 | 7 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 36392 | -287.00 | 2025-08-18 | 91 | 6 | 6 | Actual |
| 13572 | 71164.00 | 2023-11-17 | 31 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 35160 | 17373.00 | 2025-07-18 | 60 | 4 | 6 | Actual |
| 33808 | 471389.00 | 2025-06-19 | 4 | 7 | 4 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 27566 | 63.53 | 2024-12-17 | 68 | 2 | 11 | Actual |
| 30103 | 244431.91 | 2025-02-16 | 101 | 6 | 12 | Actual |
| 9023 | 480.00 | 2023-07-18 | 87 | 1 | 3 | Budget |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 15478 | 9887.11 | 2023-12-18 | 38 | 7 | 12 | Actual |
| 34030 | 209.00 | 2025-06-19 | 89 | 4 | 6 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 23577 | 6540.24 | 2024-08-17 | 24 | 7 | 12 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 3679 | 10756.00 | 2023-02-17 | 20 | 7 | 4 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-17 | 61 | 6 | 6 | Actual |
| 14061 | 37930.00 | 2023-11-17 | 94 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 26800 | 4029.40 | 2024-11-16 | 20 | 7 | 13 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 21938 | 226.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2024-03-19 | 99 | 6 | 4 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 36808 | 27000.00 | 2025-08-18 | 99 | 6 | 11 | Actual |
| 32993 | 99999.00 | 2025-05-19 | 35 | 7 | 6 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 15918 | 113.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 14606 | 72.00 | 2023-12-18 | 73 | 7 | 3 | Actual |
| 34201 | 6062.00 | 2025-06-19 | 23 | 7 | 7 | Actual |
| 32810 | 116.00 | 2025-05-19 | 68 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 10201 | 239.00 | 2023-08-18 | 90 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 17119 | 69.26 | 2024-02-17 | 69 | 1 | 8 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 14568 | 45000.00 | 2023-12-18 | 99 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-11-17 | 68 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
| 35883 | 457.40 | 2025-07-18 | 81 | 6 | 13 | Actual |
| 31323 | 64.41 | 2025-03-19 | 69 | 6 | 13 | Actual |
| 28934 | 22.04 | 2025-01-17 | 89 | 2 | 12 | Actual |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-09-17 | 89 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 31578 | 49515.00 | 2025-04-18 | 34 | 7 | 4 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-18 | 13 | 7 | 6 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-17 | 52 | 6 | 4 | Budget |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 4211 | 242.00 | 2023-02-17 | 94 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 4799 | 10866.00 | 2023-03-20 | 20 | 7 | 4 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 30033 | 101.82 | 2025-02-16 | 89 | 1 | 12 | Actual |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 33857 | 226.00 | 2025-06-19 | 89 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 9025 | 330.00 | 2023-07-18 | 90 | 1 | 3 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-12-17 | 37 | 7 | 3 | Actual |
| 32663 | 369.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 15325 | -103.49 | 2023-12-18 | 91 | 4 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 13455 | 73070.62 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 15450 | -168.39 | 2023-12-18 | 91 | 6 | 12 | Actual |
| 23924 | 84328.00 | 2024-09-16 | 12 | 2 | 6 | Actual |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 7200 | 31811.00 | 2023-05-20 | 39 | 7 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 15375 | 3832.75 | 2023-12-18 | 20 | 7 | 11 | Actual |
| 15448 | 139.06 | 2023-12-18 | 89 | 6 | 12 | Actual |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 14800 | 22857.00 | 2023-12-18 | 33 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 801 | 14629.00 | 2022-11-17 | 100 | 7 | 6 | Actual |
Generated 2025-12-18 02:30:42.113 UTC