[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10679 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 39357 | 13806.77 | 2025-10-16 | 19 | 7 | 13 | Actual |
| 8563 | 47.00 | 2023-06-18 | 94 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 17030 | 558.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
| 6515 | 157.00 | 2023-04-17 | 89 | 6 | 7 | Actual |
| 12650 | 76507.00 | 2023-10-16 | 15 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-10-16 | 6 | 7 | 13 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 37960 | 1130613.32 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 28788 | 160.34 | 2025-01-15 | 90 | 4 | 11 | Actual |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 14935 | 50.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 33833 | -35318.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 31900 | -379.00 | 2025-04-16 | 91 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 14228 | 142.25 | 2023-11-15 | 74 | 1 | 11 | Actual |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-16 | 57 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2023-04-17 | 24 | 7 | 6 | Actual |
| 19379 | 61.40 | 2024-04-16 | 66 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 16045 | -238.00 | 2024-01-16 | 91 | 6 | 7 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 25022 | 291.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-07-16 | 76 | 1 | 7 | Actual |
| 28144 | 196.00 | 2025-01-15 | 89 | 6 | 4 | Actual |
| 32210 | 152.89 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 5747 | 20725.00 | 2023-04-17 | 34 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2024-05-17 | 8 | 7 | 6 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 28589 | 537.45 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 15510 | 16.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 24934 | 23.00 | 2024-10-15 | 69 | 1 | 6 | Actual |
| 31465 | 227566.00 | 2025-04-16 | 46 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 10214 | 48649.00 | 2023-08-16 | 13 | 7 | 3 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 7536 | 3700.00 | 2023-05-18 | 61 | 1 | 7 | Budget |
| 32258 | 467.00 | 2025-04-16 | 97 | 6 | 11 | Actual |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 22633 | 382.00 | 2024-08-15 | 74 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-06-17 | 68 | 1 | 6 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 31856 | 17287.00 | 2025-04-16 | 18 | 7 | 6 | Actual |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 12975 | 165.00 | 2023-10-16 | 73 | 4 | 6 | Actual |
| 13262 | 68233.00 | 2023-10-16 | 14 | 7 | 7 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 5874 | 100.00 | 2023-04-17 | 68 | 6 | 4 | Budget |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 6816 | 200.00 | 2023-05-18 | 72 | 6 | 3 | Budget |
| 29029 | 213.54 | 2025-01-15 | 92 | 1 | 13 | Actual |
| 24100 | 216.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 33313 | 60.33 | 2025-05-17 | 84 | 4 | 11 | Actual |
| 26063 | 276.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 27635 | 112.46 | 2024-12-15 | 89 | 4 | 11 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 26589 | 16743.62 | 2024-11-14 | 19 | 7 | 11 | Actual |
| 37782 | 41383.67 | 2025-09-15 | 38 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 19080 | 208719.00 | 2024-04-16 | 12 | 2 | 7 | Actual |
| 38073 | -243.92 | 2025-09-15 | 91 | 6 | 12 | Actual |
| 17078 | 284.00 | 2024-02-15 | 92 | 6 | 7 | Actual |
| 19880 | 51712.00 | 2024-05-17 | 39 | 7 | 5 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 18628 | 15454.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 37753 | -312.55 | 2025-09-15 | 91 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 30298 | 683.00 | 2025-03-17 | 81 | 6 | 3 | Actual |
| 7485 | 280.00 | 2023-05-18 | 81 | 6 | 6 | Budget |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 24701 | 26036.00 | 2024-10-15 | 28 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 5239 | 310.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-18 | 80 | 2 | 8 | Budget |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 18945 | 19.00 | 2024-04-16 | 69 | 4 | 6 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 37501 | 202.00 | 2025-09-15 | 81 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 28271 | 1209261.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2023-07-16 | 38 | 7 | 6 | Actual |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-07-16 | 61 | 6 | 4 | Budget |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-09-15 | 73 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 1903 | 45976.00 | 2022-12-16 | 14 | 7 | 6 | Actual |
| 15794 | 202.00 | 2024-01-16 | 66 | 1 | 6 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 31195 | 685.88 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 2606 | 551.00 | 2023-01-16 | 81 | 1 | 5 | Actual |
| 21425 | 92.25 | 2024-06-17 | 89 | 4 | 11 | Actual |
| 1364 | 22000.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 25807 | 820.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 37924 | 62517.88 | 2025-09-15 | 52 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 34466 | 36.93 | 2025-06-17 | 89 | 5 | 11 | Actual |
| 3775 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
| 21176 | 27561.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 8248 | 2200.00 | 2023-06-18 | 62 | 6 | 5 | Budget |
| 16483 | 158.21 | 2024-01-16 | 92 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 27266 | 157.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-09-15 | 14 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 14568 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 9123 | 480.00 | 2023-07-16 | 61 | 7 | 3 | Budget |
| 33708 | 227061.00 | 2025-06-17 | 35 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-16 | 66 | 1 | 3 | Actual |
| 32287 | 658590.65 | 2025-04-16 | 46 | 7 | 11 | Actual |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 14704 | 194274.00 | 2023-12-16 | 29 | 7 | 4 | Actual |
| 19350 | 719.92 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 28937 | 43.31 | 2025-01-15 | 92 | 2 | 12 | Actual |
| 32929 | 43.00 | 2025-05-17 | 84 | 5 | 6 | Actual |
| 20331 | 35.87 | 2024-05-17 | 73 | 2 | 11 | Actual |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 27337 | 272.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 2142 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 16324 | 36.93 | 2024-01-16 | 81 | 5 | 11 | Actual |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-05-17 | 73 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 4697 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-16 | 80 | 1 | 5 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 16601 | 157841.00 | 2024-02-15 | 35 | 7 | 3 | Actual |
| 31786 | 9.00 | 2025-04-16 | 96 | 4 | 6 | Actual |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 19662 | 42953.00 | 2024-05-17 | 32 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 28599 | 78.36 | 2025-01-15 | 69 | 2 | 8 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 10000 | 175.33 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 32446 | 141.61 | 2025-04-16 | 68 | 6 | 13 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 34985 | 31035.00 | 2025-07-16 | 100 | 7 | 4 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-15 | 21 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-15 | 61 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-07-16 | 46 | 7 | 3 | Actual |
| 31918 | 124.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 30308 | 1737.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 15682 | 24073.00 | 2024-01-16 | 24 | 7 | 4 | Actual |
| 7663 | 20139.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 1558 | 171.00 | 2022-12-16 | 90 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 36510 | 75918.00 | 2025-08-16 | 34 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2023-06-18 | 62 | 6 | 7 | Budget |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 27024 | 238046.00 | 2024-12-15 | 37 | 7 | 4 | Actual |
| 6998 | 210.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
| 7511 | 63776.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
| 15573 | 40474.00 | 2024-01-16 | 40 | 7 | 3 | Actual |
| 6724 | 9005.79 | 2023-04-17 | 22 | 7 | 8 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 33069 | 150622.00 | 2025-05-17 | 13 | 7 | 7 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 31360 | 6599.62 | 2025-03-17 | 28 | 7 | 13 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 3865 | 369.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 11343 | 179178.00 | 2023-09-15 | 29 | 7 | 3 | Actual |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 33747 | 835.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 4643 | 14.00 | 2023-03-18 | 69 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 29099 | 56016.33 | 2025-01-15 | 14 | 7 | 13 | Actual |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 31303 | 132.83 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 22888 | 52936.00 | 2024-08-15 | 39 | 7 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-17 | 81 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2023-01-16 | 62 | 4 | 6 | Actual |
| 31072 | 5.00 | 2025-03-17 | 96 | 4 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 10518 | 123.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 31356 | 50326.75 | 2025-03-17 | 21 | 7 | 13 | Actual |
| 26054 | 90.00 | 2024-11-14 | 68 | 3 | 6 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-10-16 | 68 | 1 | 6 | Actual |
| 29935 | 283.74 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 15574 | 908238.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 4105 | 220.00 | 2023-02-15 | 73 | 6 | 6 | Budget |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 36716 | 145.44 | 2025-08-16 | 90 | 3 | 11 | Actual |
| 3007 | 358.00 | 2023-01-16 | 92 | 6 | 6 | Actual |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 12356 | 200.00 | 2023-10-16 | 68 | 1 | 3 | Budget |
| 38973 | 83.74 | 2025-10-16 | 68 | 2 | 11 | Actual |
| 2801 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2025-01-15 | 8 | 7 | 13 | Actual |
| 32683 | 491692.00 | 2025-05-17 | 4 | 7 | 4 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 28458 | 242580.00 | 2025-01-15 | 29 | 7 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 39388 | -1050.00 | 2025-11-14 | 93 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 17370 | 980.56 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 21983 | 440.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 473 | 1800.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 7178 | 499746.00 | 2023-05-18 | 6 | 7 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 18814 | 512.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-10-16 | 73 | 6 | 3 | Actual |
| 3144 | 630.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 28364 | 195.00 | 2025-01-15 | 73 | 4 | 6 | Actual |
| 27903 | 408.28 | 2024-12-15 | 92 | 2 | 13 | Actual |
| 30301 | 210.00 | 2025-03-17 | 84 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 15886 | 186.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 18296 | 3.95 | 2024-03-17 | 69 | 2 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 11518 | 12019.00 | 2023-09-15 | 7 | 7 | 4 | Actual |
| 37415 | 92.00 | 2025-09-15 | 73 | 2 | 6 | Actual |
| 20274 | 43057.94 | 2024-05-17 | 19 | 7 | 8 | Actual |
| 16579 | 45000.00 | 2024-02-15 | 99 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 14413 | 108.21 | 2023-11-15 | 90 | 1 | 12 | Actual |
| 24003 | 320.00 | 2024-09-14 | 92 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-08-16 | 71 | 6 | 6 | Budget |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 33740 | 11.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 5951 | 509.00 | 2023-04-17 | 66 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 1996 | 200.00 | 2022-12-16 | 68 | 6 | 7 | Budget |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 31948 | 17287.00 | 2025-04-16 | 18 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 27314 | 169895.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 31739 | 252.00 | 2025-04-16 | 66 | 3 | 6 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 31792 | 86.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 15891 | 265.00 | 2024-01-16 | 87 | 4 | 6 | Actual |
| 182 | 48.00 | 2022-11-15 | 89 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 29201 | 40361.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-07-15 | 32 | 7 | 12 | Actual |
| 4217 | 1258.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 25525 | 54110.28 | 2024-10-15 | 31 | 7 | 11 | Actual |
| 11377 | 50.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-09-15 | 68 | 1 | 3 | Budget |
| 39199 | 5221.07 | 2025-10-16 | 57 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 7039 | 448804.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 34370 | 30.55 | 2025-06-17 | 68 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 8163 | 38271.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 33190 | 119529.07 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 16818 | 23293.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 20017 | 4.00 | 2024-05-17 | 96 | 5 | 6 | Actual |
| 18198 | 5964.83 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 32752 | 98.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 4452 | 682.91 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 39237 | 30817.29 | 2025-10-16 | 14 | 7 | 12 | Actual |
| 31519 | 423.00 | 2025-04-16 | 94 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 36907 | 413.53 | 2025-08-16 | 72 | 6 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 32271 | 93280.16 | 2025-04-16 | 21 | 7 | 11 | Actual |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 35681 | 46163.32 | 2025-07-16 | 35 | 7 | 11 | Actual |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 33677 | 164.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 15773 | 9272.00 | 2024-01-16 | 22 | 7 | 5 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 33516 | 192.48 | 2025-05-17 | 73 | 1 | 13 | Actual |
| 1170 | 495.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 37428 | 126.00 | 2025-09-15 | 90 | 2 | 6 | Actual |
| 28279 | 214.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
| 22664 | 15301.00 | 2024-08-15 | 22 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-08-16 | 94 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-07-16 | 65 | 2 | 6 | Budget |
| 8322 | 35956.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 11177 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 2555 | 10976.00 | 2023-01-16 | 18 | 7 | 4 | Actual |
| 39119 | 5255.11 | 2025-10-16 | 18 | 7 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 29039 | 88.97 | 2025-01-15 | 69 | 2 | 13 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 24391 | 109.27 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 18509 | 70.97 | 2024-03-17 | 80 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 27850 | 188830.24 | 2024-12-15 | 46 | 7 | 12 | Actual |
| 7194 | 19443.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 23630 | 655.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 18820 | 215.00 | 2024-04-16 | 89 | 6 | 5 | Actual |
| 15065 | -235.00 | 2023-12-16 | 91 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 24913 | 17999.00 | 2024-10-15 | 28 | 7 | 5 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 9885 | 20371.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
| 13931 | 154.00 | 2023-11-15 | 90 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 4024 | 62.00 | 2023-02-15 | 94 | 4 | 6 | Actual |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 37634 | 542.00 | 2025-09-15 | 92 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
Generated 2025-12-15 17:14:19.270 UTC