[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7047 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25578 | 25.23 | 2024-10-15 | 80 | 2 | 12 | Actual |
| 20910 | 47942.00 | 2024-06-17 | 39 | 7 | 5 | Actual |
| 19433 | 3245.50 | 2024-04-16 | 94 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 26674 | 136516.07 | 2024-11-14 | 6 | 7 | 12 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 11423 | 200.00 | 2023-09-15 | 74 | 1 | 4 | Budget |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-03-18 | 6 | 7 | 6 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 4724 | 156941.00 | 2023-03-18 | 12 | 2 | 4 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 22048 | 4.00 | 2024-07-15 | 96 | 5 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 16590 | 19441.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 37969 | 4729.57 | 2025-09-15 | 20 | 7 | 11 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 17927 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-07-16 | 68 | 5 | 6 | Budget |
| 12310 | 4.00 | 2023-09-15 | 96 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 38725 | 29624.00 | 2025-10-16 | 100 | 7 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 39360 | 3680.27 | 2025-10-16 | 22 | 7 | 13 | Actual |
| 6786 | 256.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 19368 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 28324 | -92.00 | 2025-01-15 | 91 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 38695 | 532.00 | 2025-10-16 | 97 | 6 | 6 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 14724 | 50.00 | 2023-12-16 | 69 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 34743 | 12500.00 | 2025-06-17 | 99 | 6 | 13 | Actual |
| 22884 | 36769.00 | 2024-08-15 | 34 | 7 | 5 | Actual |
| 4631 | 750.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 23556 | 99.70 | 2024-08-15 | 89 | 6 | 12 | Actual |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 37137 | 254915.00 | 2025-09-15 | 101 | 6 | 3 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 20496 | 163.53 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-07-16 | 96 | 6 | 13 | Actual |
| 13119 | 8965.00 | 2023-10-16 | 8 | 7 | 6 | Actual |
| 21361 | 85.87 | 2024-06-17 | 76 | 2 | 11 | Actual |
| 20602 | 23352.26 | 2024-05-17 | 35 | 7 | 12 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 29642 | 383.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 10871 | 9027.00 | 2023-08-16 | 20 | 7 | 6 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 38607 | -430.00 | 2025-10-16 | 91 | 3 | 6 | Actual |
| 33677 | 164.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 13212 | 380.00 | 2023-10-16 | 66 | 6 | 7 | Budget |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-07-16 | 46 | 7 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-16 | 62 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 12919 | 380.00 | 2023-10-16 | 66 | 3 | 6 | Budget |
| 33310 | 207.15 | 2025-05-17 | 81 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 9062 | 90.00 | 2023-07-16 | 74 | 6 | 3 | Budget |
| 30164 | 225.82 | 2025-02-14 | 67 | 2 | 13 | Actual |
| 16852 | 104.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 15866 | 236.00 | 2024-01-16 | 89 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 8630 | 14956.00 | 2023-06-18 | 7 | 7 | 6 | Actual |
| 19492 | 407.15 | 2024-04-16 | 12 | 2 | 12 | Actual |
| 929 | 36755.00 | 2022-11-15 | 31 | 7 | 7 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 15063 | 191.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 21619 | 252.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 24814 | 45468.00 | 2024-10-15 | 19 | 7 | 4 | Actual |
| 28733 | 53.95 | 2025-01-15 | 89 | 2 | 11 | Actual |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-12-16 | 101 | 6 | 3 | Actual |
| 37364 | 26343.00 | 2025-09-15 | 24 | 7 | 5 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 38588 | 336.00 | 2025-10-16 | 66 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-17 | 61 | 6 | 7 | Budget |
| 38376 | 52118.00 | 2025-10-16 | 60 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 2670 | 179.00 | 2023-01-16 | 84 | 6 | 5 | Actual |
| 26181 | 21970.00 | 2024-11-14 | 34 | 7 | 6 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 2571 | 40326.00 | 2023-01-16 | 39 | 7 | 4 | Actual |
| 32266 | 56128.40 | 2025-04-16 | 14 | 7 | 11 | Actual |
| 18519 | 281.62 | 2024-03-17 | 92 | 6 | 12 | Actual |
| 29984 | 109036.83 | 2025-02-14 | 4 | 7 | 11 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 7516 | 97101.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
| 26863 | 497.00 | 2024-12-15 | 73 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 17214 | 77129.79 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 24694 | 17836.00 | 2024-10-15 | 18 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-16 | 68 | 1 | 3 | Actual |
| 20277 | 11708.88 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 18390 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 5651 | 94.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
| 37567 | 30180.00 | 2025-09-15 | 34 | 7 | 6 | Actual |
| 3747 | 6200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 33977 | 141.00 | 2025-06-17 | 90 | 2 | 6 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-12-16 | 74 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-10-16 | 52 | 6 | 4 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 11017 | 44047.00 | 2023-08-16 | 31 | 7 | 7 | Actual |
| 33876 | 89.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 20468 | 224410.26 | 2024-05-17 | 6 | 7 | 11 | Actual |
| 14579 | 18549.00 | 2023-12-16 | 20 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 32800 | 32939.00 | 2025-05-17 | 40 | 7 | 5 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 33987 | 256.00 | 2025-06-17 | 66 | 3 | 6 | Actual |
| 32789 | 27418.00 | 2025-05-17 | 24 | 7 | 5 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 9747 | 7998.00 | 2023-07-16 | 8 | 7 | 6 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 30472 | 624.00 | 2025-03-17 | 76 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 36747 | 4.00 | 2025-08-16 | 96 | 4 | 11 | Actual |
| 10306 | 480.00 | 2023-08-16 | 76 | 1 | 4 | Budget |
| 12458 | 10149.00 | 2023-10-16 | 7 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-10-16 | 73 | 7 | 3 | Actual |
| 19043 | 21818.00 | 2024-04-16 | 33 | 7 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 17493 | 43.31 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 2300 | 52500.00 | 2023-01-16 | 12 | 2 | 3 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 4278 | 584512.00 | 2023-02-15 | 6 | 7 | 7 | Actual |
| 27377 | -268.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 21714 | 361.00 | 2024-07-15 | 74 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 28937 | 43.31 | 2025-01-15 | 92 | 2 | 12 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 17926 | 112.00 | 2024-03-17 | 84 | 3 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 8452 | 655.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 15587 | 151.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 13496 | 570.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 28440 | 682.00 | 2025-01-15 | 97 | 6 | 6 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 20520 | 3.00 | 2024-05-17 | 96 | 1 | 12 | Actual |
| 25964 | 586269.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 9283 | 7571.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 24629 | 113.00 | 2024-10-15 | 69 | 1 | 3 | Actual |
| 5948 | 560.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 24890 | 163.00 | 2024-10-15 | 89 | 6 | 5 | Actual |
| 31284 | 82909.81 | 2025-03-17 | 12 | 2 | 13 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-17 | 61 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-16 | 73 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-09-15 | 82 | 2 | 11 | Actual |
| 10208 | 255400.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 30942 | 289312.53 | 2025-03-17 | 15 | 7 | 8 | Actual |
| 32717 | 302.00 | 2025-05-17 | 68 | 1 | 5 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 37270 | 7068.00 | 2025-09-15 | 23 | 7 | 4 | Actual |
| 37890 | 448.64 | 2025-09-15 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 23340 | 63.53 | 2024-08-15 | 73 | 2 | 11 | Actual |
| 9209 | 990.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 1582 | 112080.00 | 2022-12-16 | 29 | 7 | 5 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 15057 | 643.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 16928 | 7.00 | 2024-02-15 | 96 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 31061 | 273.10 | 2025-03-17 | 81 | 4 | 11 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 21695 | 37748.00 | 2024-07-15 | 33 | 7 | 3 | Actual |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 14563 | -245.00 | 2023-12-16 | 91 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-10-16 | 76 | 1 | 6 | Budget |
| 25051 | 34.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 9663 | 198.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 7968 | 200.00 | 2023-06-18 | 97 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 34514 | 45514.37 | 2025-06-17 | 14 | 7 | 11 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 6871 | 21968.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 22758 | 354.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 36938 | 5727.46 | 2025-08-16 | 20 | 7 | 12 | Actual |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 10998 | 64000.00 | 2023-08-16 | 99 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 34968 | 85573.00 | 2025-07-16 | 21 | 7 | 4 | Actual |
| 35772 | 307.15 | 2025-07-16 | 90 | 6 | 12 | Actual |
| 5188 | 40.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 2275 | 294.00 | 2023-01-16 | 76 | 1 | 3 | Actual |
| 4859 | 185.00 | 2023-03-18 | 89 | 1 | 5 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 31654 | 20608.00 | 2025-04-16 | 7 | 7 | 5 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 10428 | 3000.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 20055 | 353202.00 | 2024-05-17 | 6 | 7 | 6 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-17 | 37 | 7 | 12 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 35131 | 5.00 | 2025-07-16 | 96 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 21483 | 45.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 30142 | 767.93 | 2025-02-14 | 74 | 1 | 13 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 13207 | 1685.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 33288 | 299.70 | 2025-05-17 | 87 | 3 | 11 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 3968 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 922 | 9604.00 | 2022-11-15 | 20 | 7 | 7 | Actual |
| 8305 | 82387.00 | 2023-06-18 | 15 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 7741 | 308.66 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 14801 | 44310.00 | 2023-12-16 | 34 | 7 | 5 | Actual |
| 5693 | 200.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-06-17 | 73 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 12793 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 32380 | 8254.10 | 2025-04-16 | 100 | 7 | 12 | Actual |
| 37745 | 819.28 | 2025-09-15 | 81 | 6 | 8 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 27728 | 79876.72 | 2024-12-15 | 39 | 7 | 11 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2024-02-15 | 8 | 7 | 5 | Actual |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 24357 | 90.12 | 2024-09-14 | 92 | 2 | 11 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 6761 | 100.00 | 2023-05-18 | 74 | 1 | 3 | Budget |
| 20016 | 188.00 | 2024-05-17 | 92 | 5 | 6 | Actual |
| 31001 | 73.10 | 2025-03-17 | 73 | 2 | 11 | Actual |
| 6277 | 957.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 19419 | 599.71 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 25966 | 11725.00 | 2024-11-14 | 8 | 7 | 5 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 28737 | 66.72 | 2025-01-15 | 94 | 2 | 11 | Actual |
| 35805 | 159748.67 | 2025-07-16 | 43 | 7 | 12 | Actual |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 37987 | 7837.08 | 2025-09-15 | 100 | 7 | 11 | Actual |
| 24862 | 31495.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 6123 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 38095 | 75919.19 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 4952 | 107678.00 | 2023-03-18 | 37 | 7 | 5 | Actual |
| 5848 | 116.00 | 2023-04-17 | 94 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 6531 | 133757.00 | 2023-04-17 | 15 | 7 | 7 | Actual |
| 33273 | 66.72 | 2025-05-17 | 67 | 3 | 11 | Actual |
| 9522 | 139.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 21502 | 3795.51 | 2024-06-17 | 18 | 7 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 23837 | 34000.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 5833 | 787.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 6517 | -193.00 | 2023-04-17 | 91 | 6 | 7 | Actual |
| 6730 | 26474.30 | 2023-04-17 | 32 | 7 | 8 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 6029 | 192.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 33123 | 3123.87 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 32662 | 483.00 | 2025-05-17 | 73 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 21164 | 720.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-10-16 | 56 | 6 | 12 | Actual |
| 30041 | 532.68 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 3677 | 10976.00 | 2023-02-15 | 18 | 7 | 4 | Actual |
| 35521 | 209.27 | 2025-07-16 | 66 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 9630 | 101.00 | 2023-07-16 | 89 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 10573 | 100.00 | 2023-08-16 | 68 | 1 | 6 | Budget |
| 18058 | 414.00 | 2024-03-17 | 73 | 1 | 7 | Actual |
| 25323 | 21227.23 | 2024-10-15 | 28 | 7 | 8 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 23471 | 6.00 | 2024-08-15 | 96 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 37966 | 87786.44 | 2025-09-15 | 15 | 7 | 11 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 31221 | 158.21 | 2025-03-17 | 89 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 23599 | 112.00 | 2024-09-14 | 69 | 1 | 3 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-15 | 56 | 6 | 12 | Actual |
| 24389 | 807.16 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 10092 | 86595.12 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-16 | 63 | 6 | 7 | Budget |
| 21982 | 245.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-10-16 | 81 | 6 | 7 | Budget |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 25085 | 81.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-16 | 20 | 7 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 31775 | 368.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 440 | 56105.00 | 2022-11-15 | 101 | 6 | 5 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 17399 | 283.74 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 2946 | 117.00 | 2023-01-16 | 90 | 5 | 6 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 16831 | 216.00 | 2024-02-15 | 73 | 1 | 6 | Actual |
| 15516 | 11713.00 | 2024-01-16 | 57 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 29184 | 944.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 34142 | 333.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 30278 | 309.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 12810 | 169387.00 | 2023-10-16 | 43 | 7 | 5 | Actual |
| 21134 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 32941 | 4064.00 | 2025-05-17 | 57 | 6 | 6 | Actual |
| 35883 | 457.40 | 2025-07-16 | 81 | 6 | 13 | Actual |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 887 | 179.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-10-16 | 66 | 7 | 3 | Budget |
| 22145 | 52734.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 81 | 96.00 | 2022-11-15 | 74 | 6 | 3 | Actual |
| 31003 | 84.80 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 2525 | 655.00 | 2023-01-16 | 80 | 6 | 4 | Actual |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
Generated 2025-12-15 17:11:49.443 UTC