[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18782 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 18300 | 27.36 | 2024-03-17 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 33610 | 65611.25 | 2025-05-17 | 29 | 7 | 13 | Actual |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-07-16 | 77 | 3 | 11 | Actual |
| 38086 | 74603.21 | 2025-09-15 | 15 | 7 | 12 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 35112 | 52.00 | 2025-07-16 | 68 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 32839 | 20.00 | 2025-05-17 | 71 | 2 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-16 | 33 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 5015 | 103.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 37318 | 24972.00 | 2025-09-15 | 57 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-16 | 22 | 7 | 3 | Actual |
| 4953 | 22052.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-10-16 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 17707 | 158.00 | 2024-03-17 | 68 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-08-16 | 73 | 1 | 3 | Budget |
| 29752 | 202.60 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 28188 | 76.00 | 2025-01-15 | 69 | 1 | 5 | Actual |
| 5168 | 111.00 | 2023-03-18 | 73 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-18 | 61 | 5 | 6 | Actual |
| 15243 | -162.00 | 2023-12-16 | 91 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 4886 | 293.00 | 2023-03-18 | 66 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 22201 | 54534.00 | 2024-07-15 | 39 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-08-15 | 67 | 5 | 6 | Actual |
| 15299 | 111.40 | 2023-12-16 | 92 | 3 | 11 | Actual |
| 24720 | 44.00 | 2024-10-15 | 68 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 4122 | 90.00 | 2023-02-15 | 84 | 6 | 6 | Budget |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 14032 | 83449.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 33026 | 394.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 13582 | -299122.50 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 29631 | 493.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 4624 | 35743.00 | 2023-03-18 | 38 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-11-14 | 18 | 7 | 6 | Actual |
| 12224 | 237.45 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-09-15 | 74 | 1 | 7 | Budget |
| 6852 | 159282.00 | 2023-05-18 | 4 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-10-15 | 15 | 7 | 11 | Actual |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-17 | 62 | 1 | 6 | Actual |
| 1404 | 421.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-01-16 | 87 | 6 | 4 | Budget |
| 513 | 273.00 | 2022-11-15 | 90 | 1 | 6 | Actual |
| 17816 | 187.00 | 2024-03-17 | 89 | 6 | 5 | Actual |
| 34741 | 4.00 | 2025-06-17 | 96 | 6 | 13 | Actual |
| 15818 | 606.00 | 2024-01-16 | 61 | 2 | 6 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 15418 | 131.61 | 2023-12-16 | 92 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 36717 | -115.20 | 2025-08-16 | 91 | 3 | 11 | Actual |
| 19891 | 68.00 | 2024-05-17 | 68 | 1 | 6 | Actual |
| 7556 | 535.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 24615 | 47863.35 | 2024-09-14 | 37 | 7 | 12 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 26783 | 138.10 | 2024-11-14 | 89 | 6 | 13 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 24741 | 26602.00 | 2024-10-15 | 100 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 4658 | 100.00 | 2023-03-18 | 81 | 7 | 3 | Budget |
| 11776 | -115.00 | 2023-09-15 | 91 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 26096 | 313.00 | 2024-11-14 | 90 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 35902 | 41954.67 | 2025-07-16 | 14 | 7 | 13 | Actual |
| 11376 | 70.00 | 2023-09-15 | 76 | 7 | 3 | Budget |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 6101 | 220.00 | 2023-04-17 | 73 | 1 | 6 | Budget |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 8779 | 38158.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 37719 | -323.16 | 2025-09-15 | 91 | 2 | 8 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 5251 | 228.00 | 2023-03-18 | 90 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 16537 | 310.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 31973 | 1273.83 | 2025-04-16 | 66 | 1 | 8 | Actual |
| 16899 | 320.00 | 2024-02-15 | 90 | 3 | 6 | Actual |
| 3954 | 242.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 9382 | 480.00 | 2023-07-16 | 72 | 6 | 5 | Budget |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 16254 | 1.00 | 2024-01-16 | 96 | 2 | 11 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 4968 | 322.00 | 2023-03-18 | 66 | 1 | 6 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 36982 | 4.00 | 2025-08-16 | 96 | 1 | 13 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 15480 | 8875.39 | 2023-12-16 | 40 | 7 | 12 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 28255 | 16150.00 | 2025-01-15 | 20 | 7 | 5 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 4065 | 234.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 9294 | 16371.00 | 2023-07-16 | 28 | 7 | 4 | Actual |
| 11803 | 345.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 9756 | 3436.00 | 2023-07-16 | 23 | 7 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-15 | 29 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 28648 | 267.75 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 26789 | 3000.00 | 2024-11-14 | 99 | 6 | 13 | Actual |
| 30740 | 37628.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 13904 | 137.00 | 2023-11-15 | 89 | 4 | 6 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 20517 | 99.70 | 2024-05-17 | 90 | 1 | 12 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 19723 | -291.00 | 2024-05-17 | 91 | 1 | 4 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 25990 | 1455599.00 | 2024-11-14 | 45 | 7 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-10-16 | 76 | 7 | 3 | Budget |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 17443 | 27.36 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 21807 | 12118.00 | 2024-07-15 | 22 | 7 | 4 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-08-15 | 63 | 6 | 11 | Actual |
| 30867 | -647.39 | 2025-03-17 | 91 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 30428 | 32063.00 | 2025-03-17 | 94 | 6 | 4 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 20257 | 191.99 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 4273 | 210.00 | 2023-02-15 | 97 | 6 | 7 | Actual |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 5433 | 550.00 | 2023-03-18 | 65 | 1 | 8 | Budget |
| 31573 | 29154.00 | 2025-04-16 | 28 | 7 | 4 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2023-05-18 | 61 | 6 | 3 | Budget |
| 7503 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 23908 | 200.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 16635 | 31131.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-11-15 | 74 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-14 | 21 | 7 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 27535 | 561.41 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 581 | 200.00 | 2022-11-15 | 68 | 3 | 6 | Budget |
| 27879 | 53263.65 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 23868 | 43000.00 | 2024-09-14 | 99 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 14412 | 70.97 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 6215 | 120.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 3693 | 48991.00 | 2023-02-15 | 39 | 7 | 4 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 20795 | 436601.00 | 2024-06-17 | 4 | 7 | 4 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 34839 | 408288.00 | 2025-07-16 | 6 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-01-15 | 99 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 3918 | 57.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-11-15 | 10 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 6865 | 23396.00 | 2023-05-18 | 24 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 549 | 129.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-11-14 | 68 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-07-16 | 77 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 1180 | 5600.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 14480 | 460.34 | 2023-11-15 | 7 | 7 | 12 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 16426 | 4.00 | 2024-01-16 | 96 | 1 | 12 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 21728 | 73.00 | 2024-07-15 | 92 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 2376 | 4860.00 | 2023-01-16 | 23 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 24658 | 10043.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 38040 | 39.06 | 2025-09-15 | 92 | 2 | 12 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 18747 | 12118.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 26539 | 33.74 | 2024-11-14 | 90 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-08-16 | 67 | 2 | 6 | Budget |
| 7828 | 3.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 7051 | 21305.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 12728 | 11246.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 21434 | 33.74 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 14780 | 38500.00 | 2023-12-16 | 99 | 6 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 37633 | -325.00 | 2025-09-15 | 91 | 6 | 7 | Actual |
| 926 | 19165.00 | 2022-11-15 | 24 | 7 | 7 | Actual |
| 9794 | 480.00 | 2023-07-16 | 76 | 1 | 7 | Budget |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 16131 | -156.49 | 2024-01-16 | 91 | 2 | 8 | Actual |
| 35230 | 930.00 | 2025-07-16 | 76 | 6 | 6 | Actual |
| 6410 | 311853.00 | 2023-04-17 | 46 | 7 | 6 | Actual |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 32889 | 270.00 | 2025-05-17 | 66 | 4 | 6 | Actual |
| 6426 | 42.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 30273 | 58.00 | 2025-03-17 | 94 | 1 | 3 | Actual |
| 15894 | -158.00 | 2024-01-16 | 91 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 35274 | -79533.00 | 2025-07-16 | 46 | 7 | 6 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 12094 | 300.00 | 2023-09-15 | 73 | 6 | 7 | Budget |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 5849 | 12.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 14924 | 18.00 | 2023-12-16 | 69 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 18174 | 429.88 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 22785 | 5054.00 | 2024-08-15 | 23 | 7 | 4 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 35085 | 75.00 | 2025-07-16 | 68 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 4063 | 40.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 32369 | 30097.06 | 2025-04-16 | 31 | 7 | 12 | Actual |
| 29392 | 315.00 | 2025-02-14 | 90 | 6 | 5 | Actual |
| 21818 | 31561.00 | 2024-07-15 | 38 | 7 | 4 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 6226 | 10.00 | 2023-04-17 | 96 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 12732 | 2084.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 7007 | 272.00 | 2023-05-18 | 74 | 6 | 4 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 17926 | 112.00 | 2024-03-17 | 84 | 3 | 6 | Actual |
| 16377 | 48460.17 | 2024-01-16 | 13 | 7 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 39343 | -226.81 | 2025-10-16 | 91 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 34563 | 5.00 | 2025-06-17 | 96 | 1 | 12 | Actual |
| 14224 | 51.82 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 23635 | 461.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 15000 | 169243.00 | 2023-12-16 | 37 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2025-03-17 | 18 | 7 | 6 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 26142 | 125.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 19664 | 45299.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 18730 | 370.00 | 2024-04-16 | 92 | 6 | 4 | Actual |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 33616 | 22766.59 | 2025-05-17 | 37 | 7 | 13 | Actual |
| 11669 | 2886.00 | 2023-09-15 | 23 | 7 | 5 | Actual |
| 30607 | 2306269.00 | 2025-03-17 | 10 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 22300 | 19331.74 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 25385 | 48.63 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 21386 | 83.74 | 2024-06-17 | 73 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-18 | 56 | 6 | 7 | Budget |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 17815 | 675.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 13785 | 20384.00 | 2023-11-15 | 24 | 7 | 5 | Actual |
| 4 | 2208.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-14 | 99 | 6 | 6 | Actual |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 30460 | 34170.00 | 2025-03-17 | 100 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 23561 | 14.00 | 2024-08-15 | 97 | 6 | 12 | Actual |
| 791 | 14553.00 | 2022-11-15 | 34 | 7 | 6 | Actual |
| 32973 | 197586.00 | 2025-05-17 | 4 | 7 | 6 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 34835 | 747.00 | 2025-07-16 | 97 | 6 | 3 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 12103 | 661.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 20467 | 57912.48 | 2024-05-17 | 4 | 7 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 12981 | 380.00 | 2023-10-16 | 77 | 4 | 6 | Budget |
| 34158 | 5996.00 | 2025-06-17 | 61 | 6 | 7 | Actual |
| 34466 | 36.93 | 2025-06-17 | 89 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 19371 | -82.22 | 2024-04-16 | 91 | 4 | 11 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-05-18 | 35 | 7 | 7 | Actual |
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-16 | 40 | 7 | 6 | Actual |
| 1194 | 280.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 20472 | 24011.84 | 2024-05-17 | 14 | 7 | 11 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-08-16 | 54 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 26574 | -135.41 | 2024-11-14 | 91 | 6 | 11 | Actual |
| 1134 | 2402.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 15038 | 266350.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 17688 | 761.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 32962 | 115.00 | 2025-05-17 | 84 | 6 | 6 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 20773 | 210.00 | 2024-06-17 | 72 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 30577 | -349.00 | 2025-03-17 | 91 | 1 | 6 | Actual |
| 8293 | 29232.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 21597 | 1358.23 | 2024-06-17 | 23 | 7 | 12 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 7624 | 480.00 | 2023-05-18 | 81 | 6 | 7 | Budget |
| 8663 | 650.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 11494 | 494.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 26653 | 26.29 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 318 | 21738.00 | 2022-11-15 | 33 | 7 | 4 | Actual |
| 25966 | 11725.00 | 2024-11-14 | 8 | 7 | 5 | Actual |
| 36486 | 44651.00 | 2025-08-16 | 94 | 6 | 7 | Actual |
| 13226 | 163.00 | 2023-10-16 | 74 | 6 | 7 | Actual |
Generated 2025-12-15 20:29:08.464 UTC