[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10204 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28139 | 69.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 27291 | 370972.00 | 2024-12-14 | 4 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-11-12 | 93 | 7 | 4 | Actual |
| 37046 | 394308.60 | 2025-08-15 | 6 | 7 | 13 | Actual |
| 2193 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 24662 | 190.00 | 2024-10-14 | 68 | 6 | 3 | Actual |
| 14692 | 9857.00 | 2023-12-15 | 8 | 7 | 4 | Actual |
| 4898 | 245.00 | 2023-03-17 | 73 | 6 | 5 | Actual |
| 31024 | 140.12 | 2025-03-16 | 67 | 3 | 11 | Actual |
| 32395 | 608.28 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 22300 | 19331.74 | 2024-07-14 | 8 | 7 | 8 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 32577 | 35267.00 | 2025-05-16 | 28 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 12425 | 129.00 | 2023-10-15 | 74 | 6 | 3 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 37246 | 288.00 | 2025-09-14 | 84 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-15 | 76 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-09-14 | 74 | 4 | 6 | Budget |
| 20074 | 79813.00 | 2024-05-16 | 35 | 7 | 6 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 23802 | -27757.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 21959 | 8.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 27651 | 289.06 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 14947 | 29044.00 | 2023-12-15 | 57 | 6 | 6 | Actual |
| 16114 | 228.36 | 2024-01-15 | 68 | 2 | 8 | Actual |
| 34452 | 11.40 | 2025-06-16 | 69 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 2030 | 257.00 | 2022-12-15 | 92 | 6 | 7 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 7406 | 59.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 10622 | 59.00 | 2023-08-15 | 68 | 2 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-15 | 31 | 7 | 4 | Actual |
| 34359 | -300.30 | 2025-06-16 | 91 | 1 | 11 | Actual |
| 8302 | 8764.00 | 2023-06-17 | 8 | 7 | 5 | Actual |
| 33246 | 133.74 | 2025-05-16 | 67 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-16 | 97 | 6 | 11 | Actual |
| 35039 | 162.00 | 2025-07-15 | 84 | 6 | 5 | Actual |
| 16012 | 382.00 | 2024-01-15 | 94 | 1 | 7 | Actual |
| 17851 | 812338.00 | 2024-03-16 | 46 | 7 | 5 | Actual |
| 24316 | 139.06 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 11666 | 7655.00 | 2023-09-14 | 20 | 7 | 5 | Actual |
| 18148 | 205.63 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 300 | 138120.00 | 2022-11-14 | 4 | 7 | 4 | Actual |
| 33367 | 16743.62 | 2025-05-16 | 19 | 7 | 11 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 24794 | 86.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 8455 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Budget |
| 386 | 25480.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 28032 | 52000.00 | 2025-01-14 | 99 | 6 | 3 | Actual |
| 3661 | 203.00 | 2023-02-14 | 90 | 6 | 4 | Actual |
| 23569 | 494.39 | 2024-08-14 | 14 | 7 | 12 | Actual |
| 24691 | 89278.00 | 2024-10-14 | 13 | 7 | 3 | Actual |
| 5906 | -138.00 | 2023-04-16 | 91 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 21197 | 45395.00 | 2024-06-16 | 39 | 7 | 7 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 16254 | 1.00 | 2024-01-15 | 96 | 2 | 11 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 1571 | 52196.00 | 2022-12-15 | 13 | 7 | 5 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 29197 | 108251.00 | 2025-02-13 | 21 | 7 | 3 | Actual |
| 30708 | 418.00 | 2025-03-16 | 80 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 19590 | 760.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2025-05-16 | 81 | 1 | 7 | Actual |
| 13993 | 30685.00 | 2023-11-14 | 38 | 7 | 6 | Actual |
| 8065 | 500.00 | 2023-06-17 | 73 | 1 | 4 | Budget |
| 9033 | 7689.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 3274 | -121.64 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 34424 | 113.53 | 2025-06-16 | 68 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-11-14 | 89 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 9826 | 17729.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-11-13 | 81 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 30916 | 637.46 | 2025-03-16 | 74 | 6 | 8 | Actual |
| 20585 | 228.42 | 2024-05-16 | 8 | 7 | 12 | Actual |
| 19930 | 30.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
| 23009 | 108.00 | 2024-08-14 | 73 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 13143 | 16153.00 | 2023-10-15 | 100 | 7 | 6 | Actual |
| 18390 | 48.63 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 16952 | -110.00 | 2024-02-14 | 91 | 5 | 6 | Actual |
| 9167 | 2.00 | 2023-07-15 | 96 | 7 | 3 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 13250 | 316.00 | 2023-10-15 | 92 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 26793 | 6076.80 | 2024-11-13 | 7 | 7 | 13 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 25494 | 183.74 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-16 | 56 | 6 | 12 | Actual |
| 10118 | 116.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 27202 | 15.00 | 2024-12-14 | 96 | 3 | 6 | Actual |
| 33080 | 228168.00 | 2025-05-16 | 29 | 7 | 7 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 27256 | 20467.00 | 2024-12-14 | 53 | 6 | 6 | Actual |
| 2431 | 100.00 | 2023-01-15 | 87 | 7 | 3 | Budget |
| 22429 | 144.38 | 2024-07-14 | 90 | 4 | 11 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
| 3924 | 86.00 | 2023-02-14 | 89 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 3618 | 3203.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 24738 | 72.00 | 2024-10-14 | 92 | 7 | 3 | Actual |
| 30394 | 19.00 | 2025-03-16 | 96 | 1 | 4 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 15543 | 324.00 | 2024-01-15 | 92 | 6 | 3 | Actual |
| 21864 | 29.00 | 2024-07-14 | 69 | 6 | 5 | Actual |
| 34688 | 287.22 | 2025-06-16 | 66 | 2 | 13 | Actual |
| 39017 | -96.05 | 2025-10-15 | 91 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 28255 | 16150.00 | 2025-01-14 | 20 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
| 22196 | 22303.00 | 2024-07-14 | 33 | 7 | 7 | Actual |
| 39155 | 356.08 | 2025-10-15 | 81 | 1 | 12 | Actual |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-16 | 20 | 7 | 8 | Actual |
| 28917 | 61.40 | 2025-01-14 | 66 | 2 | 12 | Actual |
| 24750 | 88.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 25704 | -384.00 | 2024-11-13 | 91 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-05-17 | 7 | 7 | 3 | Actual |
| 17281 | 44.38 | 2024-02-14 | 89 | 2 | 11 | Actual |
| 25871 | 10215.00 | 2024-11-13 | 8 | 7 | 4 | Actual |
| 6993 | 480.00 | 2023-05-17 | 66 | 6 | 4 | Budget |
| 22427 | 192.25 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 34181 | 277.00 | 2025-06-16 | 90 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 10549 | 39702.00 | 2023-08-15 | 31 | 7 | 5 | Actual |
| 19648 | 13481.00 | 2024-05-16 | 8 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-06-16 | 33 | 7 | 6 | Actual |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 19611 | 375.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 30004 | 36345.05 | 2025-02-13 | 35 | 7 | 11 | Actual |
| 8088 | 213.00 | 2023-06-17 | 89 | 1 | 4 | Actual |
| 5732 | 41152.00 | 2023-04-16 | 13 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2024-05-16 | 15 | 7 | 5 | Actual |
| 33179 | 437.45 | 2025-05-16 | 92 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-14 | 72 | 6 | 5 | Budget |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 38657 | 170.00 | 2025-10-15 | 89 | 5 | 6 | Actual |
| 31214 | 866.73 | 2025-03-16 | 80 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 32239 | 153.95 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 14324 | 122.04 | 2023-11-14 | 92 | 4 | 11 | Actual |
| 20922 | 31.00 | 2024-06-16 | 69 | 1 | 6 | Actual |
| 31218 | 162.46 | 2025-03-16 | 84 | 6 | 12 | Actual |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 3418 | 4300.00 | 2023-02-14 | 52 | 6 | 3 | Budget |
| 29355 | 1053.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-16 | 53 | 6 | 7 | Actual |
| 35798 | 10712.66 | 2025-07-15 | 33 | 7 | 12 | Actual |
| 15642 | 479.00 | 2024-01-15 | 66 | 6 | 4 | Actual |
| 21165 | 150.00 | 2024-06-16 | 89 | 6 | 7 | Actual |
| 4558 | 178.00 | 2023-03-17 | 66 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 4920 | 650.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 15272 | 44.38 | 2023-12-15 | 92 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 32571 | 78696.00 | 2025-05-16 | 19 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2025-03-16 | 12 | 2 | 12 | Actual |
| 9459 | 45.00 | 2023-07-15 | 69 | 1 | 6 | Actual |
| 38341 | 4.00 | 2025-10-15 | 96 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-05-16 | 83 | 6 | 12 | Actual |
| 6562 | 967.77 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-16 | 80 | 1 | 4 | Budget |
| 3224 | 263.21 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 29563 | 257.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 16963 | 2181.00 | 2024-02-14 | 63 | 6 | 6 | Actual |
| 1062 | 25.32 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-05-17 | 87 | 3 | 6 | Budget |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 5266 | 96336.00 | 2023-03-17 | 15 | 7 | 6 | Actual |
| 25371 | 13.53 | 2024-10-14 | 68 | 2 | 11 | Actual |
| 14027 | 10.00 | 2023-11-14 | 96 | 1 | 7 | Actual |
| 36417 | 22572.00 | 2025-08-15 | 34 | 7 | 6 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 14696 | 14268.00 | 2023-12-15 | 18 | 7 | 4 | Actual |
| 16432 | 16.72 | 2024-01-15 | 66 | 2 | 12 | Actual |
| 6158 | 254.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 15244 | 270.98 | 2023-12-15 | 92 | 1 | 11 | Actual |
| 3039 | 1573502.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
| 36292 | 68.00 | 2025-08-15 | 71 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 2855 | 96.00 | 2023-01-15 | 94 | 3 | 6 | Actual |
| 31759 | 652.00 | 2025-04-15 | 92 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 16227 | 63893.44 | 2024-01-15 | 12 | 2 | 11 | Actual |
| 6868 | 56332.00 | 2023-05-17 | 31 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-14 | 20 | 7 | 4 | Actual |
| 29421 | 107121.00 | 2025-02-13 | 37 | 7 | 5 | Actual |
| 17963 | 127.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 31461 | 61909.00 | 2025-04-15 | 38 | 7 | 3 | Actual |
| 19426 | 57.14 | 2024-04-15 | 84 | 6 | 11 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 19842 | 386.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 14386 | 48770.82 | 2023-11-14 | 39 | 7 | 11 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 25064 | 8955.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 29532 | -238.00 | 2025-02-13 | 91 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-15 | 34 | 7 | 3 | Actual |
| 10860 | 240200.00 | 2023-08-15 | 101 | 6 | 6 | Budget |
| 17767 | 39.00 | 2024-03-16 | 69 | 1 | 5 | Actual |
| 23382 | 153.95 | 2024-08-14 | 92 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 22495 | 46223.56 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 21682 | 48301.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 16914 | 148.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-16 | 80 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 20499 | 12.46 | 2024-05-16 | 66 | 1 | 12 | Actual |
| 8310 | 7062.00 | 2023-06-17 | 22 | 7 | 5 | Actual |
| 18128 | 21593.00 | 2024-03-16 | 28 | 7 | 7 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 19803 | 449.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 33191 | 251911.84 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 23314 | 147.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 24651 | 15065.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 7122 | 28560.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-08-15 | 101 | 6 | 3 | Actual |
| 24104 | 329.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-16 | 23 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2025-07-15 | 87 | 1 | 7 | Actual |
| 10074 | 15166.52 | 2023-07-15 | 8 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 5952 | 256.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 37331 | 338.00 | 2025-09-14 | 74 | 6 | 5 | Actual |
| 12327 | 3719.33 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 28459 | 155013.00 | 2025-01-14 | 31 | 7 | 6 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 23875 | 60934.00 | 2024-09-13 | 14 | 7 | 5 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 6923 | 114.00 | 2023-05-17 | 92 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-06-17 | 91 | 1 | 3 | Actual |
| 15960 | 419804.00 | 2024-01-15 | 6 | 7 | 6 | Actual |
| 33439 | 42.25 | 2025-05-16 | 92 | 2 | 12 | Actual |
| 6573 | 384.42 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-15 | 46 | 7 | 8 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-17 | 61 | 4 | 6 | Budget |
| 26105 | 50.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 36859 | 80.55 | 2025-08-15 | 89 | 1 | 12 | Actual |
| 28937 | 43.31 | 2025-01-14 | 92 | 2 | 12 | Actual |
| 27892 | 287.22 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 27446 | 231.39 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 37573 | 3742422.00 | 2025-09-14 | 43 | 7 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-14 | 57 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 14913 | 203.00 | 2023-12-15 | 90 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 16680 | 213.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 7928 | 200.00 | 2023-06-17 | 66 | 6 | 3 | Budget |
| 10324 | 850.00 | 2023-08-15 | 87 | 1 | 4 | Budget |
| 20363 | 102.89 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 20463 | 4.00 | 2024-05-16 | 96 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-15 | 81 | 1 | 7 | Actual |
| 31934 | -337.00 | 2025-04-15 | 91 | 6 | 7 | Actual |
| 23846 | 32.00 | 2024-09-13 | 69 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 23614 | 417.00 | 2024-09-13 | 90 | 1 | 3 | Actual |
| 32419 | 408.28 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 7074 | 380.00 | 2023-05-17 | 66 | 1 | 5 | Budget |
| 27018 | 260766.00 | 2024-12-14 | 29 | 7 | 4 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 20754 | 672.00 | 2024-06-16 | 92 | 1 | 4 | Actual |
| 30255 | 104.00 | 2025-03-16 | 69 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 9588 | 10.00 | 2023-07-15 | 96 | 3 | 6 | Actual |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 12640 | 132.00 | 2023-10-15 | 97 | 6 | 4 | Actual |
| 2832 | 345.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 28539 | 25730.00 | 2025-01-14 | 8 | 7 | 7 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 4757 | 300.00 | 2023-03-17 | 73 | 6 | 4 | Budget |
| 21914 | 1072000.00 | 2024-07-14 | 46 | 7 | 5 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 22176 | 71000.00 | 2024-07-14 | 99 | 6 | 7 | Actual |
| 5400 | 704891.00 | 2023-03-17 | 6 | 7 | 7 | Actual |
| 1537 | 2703.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 2275 | 294.00 | 2023-01-15 | 76 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-15 | 62 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 2338 | 92.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 12505 | 90.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2024-08-14 | 4 | 7 | 11 | Actual |
| 6123 | 480.00 | 2023-04-16 | 87 | 1 | 6 | Budget |
| 8572 | 6244.00 | 2023-06-17 | 57 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-09-14 | 54 | 6 | 12 | Actual |
| 24160 | 28299.00 | 2024-09-13 | 7 | 7 | 7 | Actual |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-08-15 | 71 | 1 | 12 | Actual |
| 13908 | 8.00 | 2023-11-14 | 96 | 4 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-15 | 101 | 6 | 3 | Budget |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 19664 | 45299.00 | 2024-05-16 | 34 | 7 | 3 | Actual |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 18537 | 6264.71 | 2024-03-16 | 24 | 7 | 12 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
| 13439 | 27321.29 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 18952 | 257.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 15274 | 1.00 | 2023-12-15 | 96 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 9655 | 100.00 | 2023-07-15 | 74 | 5 | 6 | Budget |
| 26265 | 55087.00 | 2024-11-13 | 19 | 7 | 7 | Actual |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 23959 | 78.00 | 2024-09-13 | 68 | 3 | 6 | Actual |
| 31248 | 10712.66 | 2025-03-16 | 33 | 7 | 12 | Actual |
| 28481 | 450.00 | 2025-01-14 | 74 | 1 | 7 | Actual |
| 29451 | -299.00 | 2025-02-13 | 91 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 19441 | 4351.90 | 2024-04-15 | 8 | 7 | 11 | Actual |
| 5882 | 202.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
| 15856 | 208.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 33809 | 676415.00 | 2025-06-16 | 6 | 7 | 4 | Actual |
| 37313 | 141508.00 | 2025-09-14 | 12 | 2 | 5 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 37262 | 114029.00 | 2025-09-14 | 13 | 7 | 4 | Actual |
| 15390 | 9403.06 | 2023-12-15 | 40 | 7 | 11 | Actual |
| 14091 | 350000.00 | 2023-11-14 | 42 | 7 | 7 | Actual |
| 21017 | 161.00 | 2024-06-16 | 89 | 4 | 6 | Actual |
| 9903 | 81564.00 | 2023-07-15 | 35 | 7 | 7 | Actual |
| 17750 | 29090.00 | 2024-03-16 | 33 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 5391 | -142.00 | 2023-03-17 | 91 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 28344 | 440.00 | 2025-01-14 | 81 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 31327 | 780.21 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 17092 | 39785.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 23739 | 122568.00 | 2024-09-13 | 12 | 2 | 4 | Actual |
| 36162 | 15.00 | 2025-08-15 | 96 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 198 | 750.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 33231 | 160.34 | 2025-05-16 | 84 | 1 | 11 | Actual |
| 15249 | 338.00 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 32219 | 39.06 | 2025-04-15 | 89 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-15 | 100 | 7 | 3 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-10-15 | 84 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 12360 | 300.00 | 2023-10-15 | 73 | 1 | 3 | Budget |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 3191 | 738.97 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 39369 | 52770.66 | 2025-10-15 | 35 | 7 | 13 | Actual |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 3679 | 10756.00 | 2023-02-14 | 20 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-11-13 | 28 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 14579 | 18549.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-15 | 63 | 6 | 4 | Budget |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 3085 | -266.00 | 2023-01-15 | 91 | 1 | 7 | Actual |
| 27052 | 262.00 | 2024-12-14 | 89 | 1 | 5 | Actual |
| 8125 | 300.00 | 2023-06-17 | 73 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 11234 | 304.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 9188 | 200.00 | 2023-07-15 | 74 | 1 | 4 | Budget |
| 31521 | 193608.00 | 2025-04-15 | 12 | 2 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 19841 | 623.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 37764 | 181237.79 | 2025-09-14 | 13 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 26339 | 395.03 | 2024-11-13 | 92 | 2 | 8 | Actual |
| 10395 | 141527.00 | 2023-08-15 | 101 | 6 | 4 | Actual |
| 4140 | 10588.00 | 2023-02-14 | 7 | 7 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-14 | 63 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 27364 | 346.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-09-14 | 80 | 1 | 7 | Budget |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 30113 | 5570.01 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 35283 | 67.00 | 2025-07-15 | 69 | 1 | 7 | Actual |
| 9082 | 380.00 | 2023-07-15 | 87 | 6 | 3 | Budget |
| 19656 | 15147.00 | 2024-05-16 | 22 | 7 | 3 | Actual |
| 7363 | 41.00 | 2023-05-17 | 69 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 18254 | 155408.52 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 35640 | 203.95 | 2025-07-15 | 73 | 6 | 11 | Actual |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 16210 | 188.00 | 2024-01-15 | 74 | 1 | 11 | Actual |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2023-06-17 | 57 | 6 | 7 | Budget |
| 24689 | 20886.00 | 2024-10-14 | 7 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2023-01-15 | 63 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 22844 | 351.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 18010 | 69.00 | 2024-03-16 | 84 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-14 | 6 | 7 | 7 | Actual |
| 30364 | 224.00 | 2025-03-16 | 92 | 7 | 3 | Actual |
| 32256 | 15265.94 | 2025-04-15 | 94 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 2797 | 30.00 | 2023-01-15 | 84 | 2 | 6 | Budget |
| 26423 | 281.62 | 2024-11-13 | 81 | 1 | 11 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 6122 | 410.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-17 | 57 | 6 | 6 | Budget |
| 35044 | -216.00 | 2025-07-15 | 91 | 6 | 5 | Actual |
| 10886 | 23573.00 | 2023-08-15 | 40 | 7 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 22505 | 1.82 | 2024-07-14 | 69 | 1 | 12 | Actual |
| 7990 | 26640.00 | 2023-06-17 | 33 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 5739 | 11770.00 | 2023-04-16 | 22 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-04-15 | 28 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 21042 | 227.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 23691 | 16.00 | 2024-09-13 | 69 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-09-13 | 19 | 7 | 12 | Actual |
| 25675 | -41822.00 | 2024-11-12 | 93 | 7 | 11 | Actual |
| 29420 | 119024.00 | 2025-02-13 | 35 | 7 | 5 | Actual |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-07-15 | 73 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 26035 | 60.00 | 2024-11-13 | 81 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 2549 | 262000.00 | 2023-01-15 | 6 | 7 | 4 | Actual |
| 34162 | 760.00 | 2025-06-16 | 66 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
Generated 2025-12-14 23:09:30.535 UTC